Tax Account 011-040-58

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Owners

TAYLOR LIVING TRUST
420 KAYCI AVENUE
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	011-040-58
Account Type	Real Estate
Location	420 KAYCI AVENUE
Balance	$0.00
Currently Due	$0.00

Account ID

011-040-58

Account Type

Real Estate

Location

420 KAYCI AVENUE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,858.53
Total	$2,858.53
Paid	$2,858.53
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3552
Tax District	8.0 (Battle Mountain Road Special)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,858.53

Total

$2,858.53

Paid

$2,858.53

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3552

Tax District

8.0 (Battle Mountain Road Special)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$740.53	$0.00	$740.53	$740.53	$0.00
2	10/07/2024	10/17/2024	Paid	$706.00	$0.00	$706.00	$706.00	$0.00
3	01/06/2025	01/16/2025	Paid	$706.00	$0.00	$706.00	$706.00	$0.00
4	03/03/2025	03/13/2025	Paid	$706.00	$0.00	$706.00	$706.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,714.87	$0.00	$2,714.87	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$2,630.18	$0.00	$2,630.18	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$2,446.82	$0.00	$2,446.82	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$2,405.64	$0.00	$2,405.64	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$2,339.38	$0.00	$2,339.38	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$2,269.19	$0.00	$2,269.19	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$2,263.21	$0.00	$2,263.21	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$2,253.92	$0.00	$2,253.92	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$2,351.29	$0.00	$2,351.29	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$2,277.58	$0.00	$2,277.58	$0.00	$0.00	3.3552	8.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	Improvement Dist. #1	32.00	32.00	.00	.00
2023-2024	S33	Improvement Dist. #1	32.00	32.00	.00	.00
2022-2023	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2021-2022	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2020-2021	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2019-2020	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2018-2019	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2017-2018	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2016-2017	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2015-2016	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2014-2015	S33	Improvement Dist. #1	20.00	20.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/03/2025	PAYMENT	TAYLOR LIVING TRUST CHECK 3336	$-706.00	$0.00
01/02/2025	PAYMENT	KENT BUD TAYLOR CHECK 3319	$-706.00	$706.00
10/02/2024	PAYMENT	TAYLOR LIVING TRUST CHECK 3120	$-706.00	$1,412.00
08/15/2024	PAYMENT	KENT BUD TAYLOR CHECK 3108	$-740.53	$2,118.00
07/15/2024	BILL	TAYLOR LIVING TRUST	$2,858.53	$2,858.53
03/08/2024	PAYMENT	TAYLOR LIVING TRUST CHECK 3167	$-670.00	$0.00
12/26/2023	PAYMENT	TAYLOR LIVING TRUST CHECK 3151	$-670.00	$670.00
09/22/2023	PAYMENT	TAYLOR, KENT BUD CHECK BANK: 94-7074 NUM: 3177	$-670.00	$1,340.00
08/01/2023	PAYMENT	TAYLOR LIVING TRUST CHECK BANK: 94-7074 NUM: 3289	$-704.87	$2,010.00
07/11/2023	BILL	TAYLOR LIVING TRUST	$2,714.87	$2,714.87
07/29/2022	PAYMENT	TAYLOR, KENT B CHECK BANK: 947074 NUM: 3023	$-2,630.18	$0.00
07/14/2022	BILL	TAYLOR, KENT B	$2,630.18	$2,630.18
07/28/2021	PAYMENT	TAYLOR, KENT B CHECK BANK: 947074 NUM: 3086	$-2,446.82	$0.00
07/19/2021	BILL	TAYLOR, KENT B	$2,446.82	$2,446.82
08/04/2020	PAYMENT	TAYLOR, KENT B CHECK BANK: 947074 NUM: 2910	$-2,405.64	$0.00
07/08/2020	BILL	TAYLOR, KENT B	$2,405.64	$2,405.64
08/12/2019	PAYMENT	TAYLOR, KENT B CHECK BANK: 947074 NUM: 2848	$-2,339.38	$0.00
07/14/2019	BILL	TAYLOR, KENT B	$2,339.38	$2,339.38
08/03/2018	PAYMENT	TAYLOR, KENT B CHECK BANK: 947074 NUM: 2727	$-2,269.19	$0.00
07/11/2018	BILL	TAYLOR, KENT B	$2,269.19	$2,269.19
08/01/2017	PAYMENT	TAYLOR, KENT B CHECK BANK: 947074 NUM: 2636	$-2,263.21	$0.00
07/19/2017	BILL	TAYLOR, KENT B	$2,263.21	$2,263.21
08/02/2016	PAYMENT	TAYLOR, KENT B CHECK BANK: 94-7074 NUM: 2478	$-2,253.92	$0.00
07/14/2016	BILL	TAYLOR, KENT B	$2,253.92	$2,253.92
07/21/2015	PAYMENT	TAYLOR, KENT B CHECK BANK: 94-7074 NUM: 2340	$-2,351.29	$0.00
07/09/2015	BILL	TAYLOR, KENT B	$2,351.29	$2,351.29
07/28/2014	PAYMENT	TAYLOR, KENT B CHECK BANK: 94-7074 NUM: 2310	$-2,277.58	$0.00
07/09/2014	BILL	TAYLOR, KENT B	$2,277.58	$2,277.58
08/07/2013	PAYMENT	TAYLOR, KENT B CHECK BANK: 94-7074 NUM: 2235	$-2,275.76	$0.00
07/11/2013	BILL	TAYLOR, KENT B	$2,275.76	$2,275.76
03/05/2013	PAYMENT	TAYLOR, KENT BUD CHECK BANK: 94-7074 NUM: 2069	$-556.00	$0.00
01/02/2013	PAYMENT	TAYLOR,KENT BUD CHECK BANK: 94-7074 NUM: 2052	$-556.00	$556.00
10/09/2012	PAYMENT	TAYLOR, KENT BUD CHECK BANK: 94-7074 NUM: 2154	$-556.00	$1,112.00
08/02/2012	PAYMENT	TAYLOR,KENT CHECK BANK: 94-7074 NUM: 2125	$-579.11	$1,668.00
07/13/2012	BILL	TAYLOR, KENT B	$2,247.11	$2,247.11
02/29/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DIR DEPOSIT NUM: DIRECT DEPOSIT	$-547.66	$0.00
12/19/2011	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPO NUM: DIRECT DEPOSIT	$-547.66	$547.66
09/28/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-547.66	$1,095.32
08/08/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-567.66	$1,642.98
07/13/2011	BILL	TAYLOR, KENT B	$2,210.64	$2,210.64
03/18/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-546.00	$0.00
12/23/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-546.00	$546.00
09/23/2010	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-546.00	$1,092.00
08/05/2010	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-569.96	$1,638.00
07/08/2010	BILL	TAYLOR, KENT B	$2,207.96	$2,207.96
03/05/2010	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIR DEPOSIT NUM: DIRDEPOSI	$-554.26	$0.00
12/30/2009	PAYMENT	WELLS FARGO HOME LOANS CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-554.26	$554.26
09/25/2009	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-554.26	$1,108.52
08/28/2009	PAYMENT	WELLS FARGO CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-574.27	$1,662.78
07/13/2009	BILL	TAYLOR, KENT B	$2,237.05	$2,237.05
03/04/2009	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEPOS NUM: DIRECTDEP	$-547.35	$0.00
01/02/2009	PAYMENT	WELLS FARGO CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-547.35	$547.35
10/17/2008	PAYMENT	WELLS FARGO CREDIT: D BANK: 94-7074 NUM: 00	$-547.35	$1,094.70
08/08/2008	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DDEP NUM: DDEP	$-567.35	$1,642.05
07/14/2008	BILL	TAYLOR, KENT B	$2,209.40	$2,209.40
03/17/2008	PAYMENT	WELLS FARGO REAL ESTATE CHECK BANK: DIRECT DEP NUM: 00	$-513.81	$0.00
01/02/2008	PAYMENT	WELLS FARGO REAL EST TAX SERV CASH	$-513.81	$513.81
10/08/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: DIR DEP NUM: DIR DEP	$-513.81	$1,027.62
08/02/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CASH	$-533.81	$1,541.43
07/13/2007	BILL	TAYLOR, KENT B	$2,075.24	$2,075.24
09/26/2006	PAYMENT	SAGE HOMES, INC CHECK BANK: 94-7074 NUM: 2041	$-198.15	$0.00
08/03/2006	PAYMENT	SAGE HOMES, INC CHECK BANK: 94-7074 NUM: 1780	$-66.07	$198.15
07/16/2006	BILL	SAGE HOMES, INC	$264.22	$264.22