Tax Account 010-100-49

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Owners

TAYLOR, ERIK M & KRISTINE W
HC 61 BOX 20
BATTLE MOUNTAIN, NV 89820-0000

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	010-100-49
Account Type	Real Estate
Location	0 W2SE4SW4; 20/34/45
Balance	$0.00
Currently Due	$0.00

Account ID

010-100-49

Account Type

Real Estate

Location

0 W2SE4SW4; 20/34/45

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3.74
Total	$3.89
Paid	$3.89
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3552
Tax District	8.0 (Battle Mountain Road Special)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3.74

Total

$3.89

Paid

$3.89

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3552

Tax District

8.0 (Battle Mountain Road Special)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$3.74	$0.15	$3.74	$3.89	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3.45	$0.00	$3.45	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$3.19	$0.00	$3.19	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$2.96	$0.00	$2.96	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$2.88	$0.00	$2.88	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$2.77	$0.00	$2.77	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$2.57	$0.00	$2.57	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$2.39	$0.00	$2.39	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$2.21	$0.00	$2.21	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$2.03	$0.00	$2.03	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$1.88	$0.00	$1.88	$0.00	$0.00	3.3552	8.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/16/2024	PAYMENT	TAYLOR FARMS LLC CHECK 2874	$-3.89	$0.00
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.15	$3.89
07/15/2024	BILL	TAYLOR, ERIK M & KRISTINE W	$3.74	$3.74
08/22/2023	PAYMENT	TAYLOR FARMS LLC CHECK BANK: 94-77 NUM: 2538	$-3.45	$0.00
07/11/2023	BILL	TAYLOR, ERIK M & KRISTINE W	$3.45	$3.45
08/12/2022	PAYMENT	TAYLOR FARMS CHECK BANK: 9477 NUM: 2241	$-3.19	$0.00
07/14/2022	BILL	TAYLOR, ERIK M & KRISTINE W	$3.19	$3.19
08/27/2021	PAYMENT	TAYLOR FARMS CHECK BANK: 9477 NUM: 1945	$-2.96	$0.00
07/19/2021	BILL	TAYLOR, ERIK M & KRISTINE W	$2.96	$2.96
08/21/2020	PAYMENT	TAYLOR FARMS CHECK BANK: 9477 NUM: 1603	$-2.88	$0.00
07/08/2020	BILL	TAYLOR, ERIK M & KRISTINE W	$2.88	$2.88
08/16/2019	PAYMENT	TAYLOR FARMS LLC CHECK BANK: 9477 NUM: 1221	$-2.77	$0.00
07/14/2019	BILL	TAYLOR, ERIK M & KRISTINE W	$2.77	$2.77
09/04/2018	PAYMENT	TAYLOR FARMS CHECK BANK: 94-77 NUM: 7522	$-2.57	$0.00
07/11/2018	BILL	TAYLOR, ERIK M & KRISTINE W	$2.57	$2.57
09/06/2017	PAYMENT	TAYLOR FARMS CHECK BANK: 9477 NUM: 7175	$-2.39	$0.00
07/19/2017	BILL	TAYLOR, ERIK M & KRISTINE W	$2.39	$2.39
08/18/2016	PAYMENT	TAYLOR FARMS CHECK BANK: 94-77 NUM: 6821	$-2.21	$0.00
07/14/2016	BILL	TAYLOR, ERIK M & KRISTINE W	$2.21	$2.21
08/26/2015	PAYMENT	TAYLOR FARMS CHECK BANK: 94-77 NUM: 6464	$-2.03	$0.00
07/09/2015	BILL	TAYLOR, ERIK M & KRISTINE W	$2.03	$2.03
08/22/2014	PAYMENT	TAYLOR FARMS CHECK BANK: 94-77 NUM: 6116	$-1.88	$0.00
07/09/2014	BILL	TAYLOR, ERIK M & KRISTINE W	$1.88	$1.88
08/21/2013	PAYMENT	TAYLOR FARMS CHECK BANK: 94-77 NUM: 5751	$-1.74	$0.00
07/11/2013	BILL	TAYLOR, ERIK M & KRISTINE W	$1.74	$1.74
08/28/2012	PAYMENT	TAYLOR FARMS CHECK BANK: 94-77 NUM: 5416	$-1.60	$0.00
07/13/2012	BILL	TAYLOR, ERIK M & KRISTINE W	$1.60	$1.60
08/15/2011	PAYMENT	TAYLOR,ERIK M OR KRISTINE W CHECK BANK: 94-77 NUM: 5051	$-1.49	$0.00
07/13/2011	BILL	TAYLOR, ERIK M & KRISTINE W	$1.49	$1.49
08/26/2010	PAYMENT	TAYLOR FARMS CHECK BANK: 94-77 NUM: 4684	$-1.37	$0.00
07/08/2010	BILL	TAYLOR, ERIK M & KRISTINE W	$1.37	$1.37
08/24/2009	PAYMENT	TAYLOR FARMS CHECK BANK: 94-176 NUM: 4340	$-1.26	$0.00
07/13/2009	BILL	TAYLOR, ERIK M & KRISTINE W	$1.26	$1.26
09/12/2008	PAYMENT	TAYLOR FARMS CHECK BANK: 94-176 NUM: 3960	$-1.22	$0.00
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.05	$1.22
07/14/2008	BILL	TAYLOR, ERIK M & KRISTINE W	$1.17	$1.17
08/24/2007	PAYMENT	SMI FARMS CHECK BANK: 94-176 NUM: 3337	$-1.11	$0.00
07/13/2007	BILL	TAYLOR, ERIK M & KRISTINE W	$1.11	$1.11
08/30/2006	PAYMENT	BROOKS, LESLIE H & BARBARA CHECK BANK: 94-7074 NUM: 2669	$-1.04	$0.00
07/16/2006	BILL	BROOKS, L & MCINTOSH, B	$1.04	$1.04
08/26/2005	PAYMENT	BROOKS. LESLIE H & BARBARA CHECK BANK: 94-7074 NUM: 2342	$-1.01	$0.00
07/26/2005	BILL	BROOKS, L & MCINTOSH, B	$1.01	$1.01
08/30/2004	PAYMENT	BROOKS, LESLIE H & BARBARA CHECK BANK: 94-7074 NUM: 2294	$-1.07	$0.00
07/13/2004	BILL	BROOKS, L & MCINTOSH, B	$1.07	$1.07
09/02/2003	PAYMENT	BROOKS, LESLIE H & BARBARA CHECK BANK: 94-7074 NUM: 2067	$-42.41	$0.00
07/22/2003	BILL	BROOKS, L & MCINTOSH, B	$42.41	$42.41
08/30/2002	PAYMENT	BROOKS, BARBARA A & LESLIE H CHECK BANK: 94-72 NUM: 4078	$-37.68	$0.00
07/11/2002	BILL	BROOKS, L & MCINTOSH, B	$37.68	$37.68
08/21/2001	PAYMENT	BROOKS, L & MCINTOSH, B CHECK BANK: 94-72 NUM: 3812	$-40.53	$0.00
07/13/2001	BILL	BROOKS, L & MCINTOSH, B	$40.53	$40.53
03/29/2001	PAYMENT	BROOKS, L & MCINTOSH, B CHECK BANK: 94-72 NUM: 4171	$-53.62	$0.00
03/23/2001	PENALTY	Publication Cost for Delinqncy	$2.00	$53.62
03/13/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$2.96	$51.62
01/22/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$2.54	$48.66
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$2.12	$46.12
09/08/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.69	$44.00
07/10/2000	BILL	BROOKS, L & MCINTOSH, B	$42.31	$42.31
10/05/1999	PAYMENT	BROOKS, BARBARA CHECK BANK: 94-7074 NUM: 1317	$-43.58	$0.00
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.68	$43.58
07/17/1999	BILL	BROOKS, L & MCINTOSH, B	$41.90	$41.90
08/25/1998	PAYMENT	BROOKS CHECK	$-42.89	$0.00
07/21/1998	AMENDMENT	orig par adj & split-100-49/50	$-1,928.50	$42.89
07/10/1998	BILL	BROOKS, L & MCINTOSH, B	$1,971.39	$1,971.39