Tax Account 010-150-11

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Owners

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

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

Account Summary

Account ID	010-150-11
Account Type	Real Estate
Location	0 BATTLE MTN
Balance	$33.88
Currently Due	$33.88

Account ID

010-150-11

Account Type

Real Estate

Location

0
BATTLE MTN

Balance

$33.88

Currently Due

$33.88

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$33.88
Total	$33.88
Paid	$0.00
Balance	$33.88
Due	$33.88
Ad Valorem Tax Rate	3.3552
Tax District	8.0 (Battle Mountain Road Special)
Tax Cap	100% High 8.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$33.88

Total

$33.88

Paid

$0.00

Balance

$33.88

Due

$33.88

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	08/18/2025	08/28/2025	Due	$33.88	$0.00	$33.88	$0.00	$33.88
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$33.88
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$33.88
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$33.88

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$31.38	$1.26	$32.64	$0.00	$0.00	3.3552	8.0
2023/2024 REAL ESTATE TAXES	$29.06	$0.00	$29.06	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$26.91	$0.00	$26.91	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$25.53	$0.00	$25.53	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$26.04	$0.00	$26.04	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$28.25	$0.00	$28.25	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$30.43	$0.00	$30.43	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$30.83	$0.00	$30.83	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$28.56	$0.00	$28.56	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$26.95	$0.00	$26.95	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$24.49	$0.00	$24.49	$0.00	$0.00	3.3552	8.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/17/2025	BILL	TAYLOR, ERIK M & KRISTINE	$33.88	$33.88
09/16/2024	PAYMENT	TAYLOR FARMS LLC CHECK 2874	$-32.64	$0.00
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.26	$32.64
07/15/2024	BILL	TAYLOR, ERIK M & KRISTINE	$31.38	$31.38
08/22/2023	PAYMENT	TAYLOR FARMS LLC CHECK BANK: 94-77 NUM: 2538	$-29.06	$0.00
07/11/2023	BILL	TAYLOR, ERIK M & KRISTINE	$29.06	$29.06
08/12/2022	PAYMENT	TAYLOR FARMS CHECK BANK: 9477 NUM: 2241	$-26.91	$0.00
07/14/2022	BILL	TAYLOR, ERIK M & KRISTINE	$26.91	$26.91
08/27/2021	PAYMENT	TAYLOR FARMS CHECK BANK: 9477 NUM: 1945	$-25.53	$0.00
07/19/2021	BILL	TAYLOR, ERIK M & KRISTINE	$25.53	$25.53
08/21/2020	PAYMENT	TAYLOR FARMS CHECK BANK: 9477 NUM: 1603	$-26.04	$0.00
07/08/2020	BILL	TAYLOR, ERIK M & KRISTINE	$26.04	$26.04
08/16/2019	PAYMENT	TAYLOR FARMS LLC CHECK BANK: 9477 NUM: 1221	$-28.25	$0.00
07/14/2019	BILL	TAYLOR, ERIK M & KRISTINE	$28.25	$28.25
09/04/2018	PAYMENT	TAYLOR FARMS CHECK BANK: 94-77 NUM: 7522	$-30.43	$0.00
07/11/2018	BILL	TAYLOR, ERIK M & KRISTINE	$30.43	$30.43
09/06/2017	PAYMENT	TAYLOR FARMS CHECK BANK: 9477 NUM: 7175	$-30.83	$0.00
07/19/2017	BILL	TAYLOR, ERIK M & KRISTINE	$30.83	$30.83
08/18/2016	PAYMENT	TAYLOR FARMS CHECK BANK: 94-77 NUM: 6821	$-28.56	$0.00
07/14/2016	BILL	TAYLOR, ERIK M & KRISTINE	$28.56	$28.56
08/26/2015	PAYMENT	TAYLOR FARMS CHECK BANK: 94-77 NUM: 6464	$-26.95	$0.00
07/09/2015	BILL	TAYLOR, ERIK M & KRISTINE	$26.95	$26.95
08/22/2014	PAYMENT	TAYLOR FARMS CHECK BANK: 94-77 NUM: 6116	$-24.49	$0.00
07/09/2014	BILL	TAYLOR, ERIK M & KRISTINE	$24.49	$24.49
08/21/2013	PAYMENT	TAYLOR FARMS CHECK BANK: 94-77 NUM: 5751	$-22.68	$0.00
07/11/2013	BILL	TAYLOR, ERIK M & KRISTINE	$22.68	$22.68
08/28/2012	PAYMENT	TAYLOR FARMS CHECK BANK: 94-77 NUM: 5416	$-21.00	$0.00
07/13/2012	BILL	TAYLOR, ERIK M & KRISTINE	$21.00	$21.00
08/15/2011	PAYMENT	TAYLOR,ERIK M OR KRISTINE W CHECK BANK: 94-77 NUM: 5051	$-21.00	$0.00
07/13/2011	BILL	TAYLOR, ERIK M & KRISTINE	$21.00	$21.00
08/26/2010	PAYMENT	TAYLOR FARMS CHECK BANK: 94-77 NUM: 4684	$-21.00	$0.00
07/08/2010	BILL	TAYLOR, ERIK M & KRISTINE	$21.00	$21.00
08/24/2009	PAYMENT	TAYLOR FARMS CHECK BANK: 94-176 NUM: 4340	$-21.00	$0.00
07/13/2009	BILL	TAYLOR, ERIK M & KRISTINE	$21.00	$21.00
09/12/2008	PAYMENT	TAYLOR FARMS CHECK BANK: 94-176 NUM: 3960	$-21.84	$0.00
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.84	$21.84
07/14/2008	BILL	TAYLOR, ERIK M & KRISTINE	$21.00	$21.00
08/24/2007	PAYMENT	SMI FARMS CHECK BANK: 94-176 NUM: 3337	$-21.00	$0.00
07/13/2007	BILL	TAYLOR, ERIK M & KRISTINE	$21.00	$21.00
08/28/2006	PAYMENT	SMI FARMS CHECK BANK: 94-176 NUM: 2970	$-21.00	$0.00
07/16/2006	BILL	TAYLOR, ERIK M & KRISTINE	$21.00	$21.00
08/26/2005	PAYMENT	NEVADA LAND & RESOURCES CO LLC CHECK BANK: 71-234 NUM: 9041	$-21.00	$0.00
07/26/2005	BILL	NEVADA LAND AND RESOURCE CO LL	$21.00	$21.00
08/09/2004	PAYMENT	NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71-234 NUM: 8428	$-21.00	$0.00
07/13/2004	BILL	NEVADA LAND AND RESOURCE CO LL	$21.00	$21.00
08/19/2003	PAYMENT	NEVADA LAND & RESOURCE CO INC CHECK BANK: 71-234 NUM: 7768	$-21.00	$0.00
07/22/2003	BILL	NEVADA LAND AND RESOURCE CO LL	$21.00	$21.00
08/20/2002	PAYMENT	NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71-234 NUM: 7144	$-19.69	$0.00
07/11/2002	BILL	NEVADA LAND AND RESOURCE CO LL	$19.69	$19.69
08/30/2001	PAYMENT	NV LAND & RESOURCE/LCT CHECK BANK: 94-7074 NUM: 1809	$-19.71	$0.00
07/13/2001	BILL	NEVADA LAND AND RESOURCE CO LL	$19.71	$19.71
08/17/2000	PAYMENT	NEVADA LAND & RESOURCE CO LLC CHECK BANK: 94-72 NUM: 5322	$-19.70	$0.00
07/10/2000	BILL	NEVADA LAND AND RESOURCE CO LL	$19.70	$19.70
08/18/1999	PAYMENT	NEVADA LAND AND RESOURCE CHECK BANK: 94-72 NUM: 4716	$-19.65	$0.00
07/17/1999	BILL	NEVADA LAND AND RESOURCE CO LL	$19.65	$19.65
08/25/1998	PAYMENT	NEVADA LAND & RESOURCE CO CHECK	$-21.23	$0.00
07/10/1998	BILL	NEVADA LAND AND RESOURCE CO LL	$21.23	$21.23
08/27/1997	PAYMENT	NEVADA LAND & RES CHECK	$-55.15	$0.00
07/20/1997	BILL	NEVADA LAND AND RESOURCE CO LL	$55.15	$55.15
08/29/1996	PAYMENT	NEVADA LAND & RESOURCES CO	$-52.59	$0.00
07/15/1996	BILL	SILVER STATE LAND COMPANY LLC	$52.59	$52.59