Tax Account AG005550

Print Page · · Payments Cart · New Search

Owners

TAYLOR, ERIK M & KRISTINE W
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	AG005550
Account Type	Personal Property
Location	BATTLE MTN
Balance	$11,915.42
Currently Due	$11,915.42

Account ID

AG005550

Account Type

Personal Property

Location

BATTLE MTN

Balance

$11,915.42

Currently Due

$11,915.42

Current Year

Description	2025/2026 PERSONAL PROPERTY TAXES
Original	$11,915.42
Total	$11,915.42
Paid	$0.00
Balance	$11,915.42
Due	$11,915.42
Ad Valorem Tax Rate	3.3552
Tax District	8.0 (Battle Mountain Road Special)

Description

2025/2026 PERSONAL PROPERTY TAXES

Original

$11,915.42

Total

$11,915.42

Paid

$0.00

Balance

$11,915.42

Due

$11,915.42

Ad Valorem Tax Rate

3.3552

Tax District

8.0 (Battle Mountain Road Special)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due	Pay Now
1	01/17/2026	01/28/2026	Due	$11,915.42	$0.00	$0.00	$11,915.42	$0.00	$11,915.42

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$11,774.24	$0.00	$0.00	$11,774.24	$0.00	$0.00	3.3552	8.0
2023/2024 PERSONAL PROPERTY TAXES	$8,110.52	$0.00	$0.00	$8,110.52	$0.00	$0.00	0.0000	8.0
2022/2023 PERSONAL PROPERTY TAXES	$6,300.46	$0.00	$0.00	$6,300.46	$0.00	$0.00	3.3552	8.0
2021/2022 PERSONAL PROPERTY TAXES	$6,676.61	$0.00	$0.00	$6,676.61	$0.00	$0.00	3.3552	8.0
2020/2021 PERSONAL PROPERTY TAXES	$7,427.81	$0.00	$0.00	$7,427.81	$0.00	$0.00	3.3552	8.0
2019/2020 PERSONAL PROPERTY TAXES	$7,438.71	$0.00	$0.00	$7,438.71	$0.00	$0.00	3.3552	8.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/11/2025	BILL	TAYLOR, ERIK M & KRISTINE W	$11,915.42	$11,915.42
01/02/2025	PAYMENT	TAYLOR FARMS CHECK 2957	$-11,774.24	$0.00
12/12/2024	BILL	TAYLOR, ERIK M & KRISTINE W	$11,774.24	$11,774.24
01/08/2024	PAYMENT	TAYLOR FARMS LLC CHECK 2647	$-8,110.52	$0.00
12/11/2023	BILL	TAYLOR, ERIK M & KRISTINE W	$8,110.52	$8,110.52
12/29/2022	PAYMENT	TAYLOR FARMS LLC CHECK BANK: 94-77 NUM: 2346	$-6,300.46	$0.00
12/14/2022	BILL	TAYLOR, ERIK M & KRISTINE W	$6,300.46	$6,300.46
12/21/2021	PAYMENT	TAYLOR FARMS CHECK BANK: 9477 NUM: 2049	$-6,676.61	$0.00
12/07/2021	BILL	TAYLOR, ERIK M & KRISTINE W	$6,676.61	$6,676.61
01/04/2021	PAYMENT	TAYLOR FARMS CASH BANK: 9477 NUM: 1736	$-7,427.81	$0.00
12/02/2020	BILL	TAYLOR, ERIK M & KRISTINE W	$7,427.81	$7,427.81
01/06/2020	PAYMENT	TAYLOR FARMS, LLC CHECK BANK: 9477 NUM: 1360	$-7,438.71	$0.00
10/24/2019	BILL	TAYLOR, ERIK M & KRISTINE W	$7,438.71	$7,438.71
12/19/2018	PAYMENT	TAYLOR FARMS CHECK BANK: 9477 NUM: 7634	$-6,608.84	$0.00
12/06/2018	BILL	TAYLOR, ERIK M & KRISTINE W	$6,608.84	$6,608.84
12/28/2017	PAYMENT	TAYLOR FARMS CASH	$-6,853.87	$0.00
12/06/2017	BILL	TAYLOR, ERIK M & KRISTINE W	$6,853.87	$6,853.87
01/12/2017	PAYMENT	TAYLOR FARMS CHECK BANK: 94-77 NUM: 6951	$-7,785.94	$0.00
12/01/2016	BILL	TAYLOR, ERIK M & KRISTINE W	$7,785.94	$7,785.94
02/03/2016	PAYMENT	TAYLOR FARMS CHECK BANK: 94-77 NUM: 6617	$-7,329.87	$0.00
12/14/2015	BILL	TAYLOR, ERIK M & KRISTINE W	$7,329.87	$7,329.87
01/15/2015	PAYMENT	TAYLOR FARMS CHECK BANK: 94-77 NUM: 6269	$-5,368.19	$0.00
12/15/2014	BILL	TAYLOR, ERIK M & KRISTINE W	$5,368.19	$5,368.19
12/30/2013	PAYMENT	TAYLOR FARMS CHECK BANK: 94-77 NUM: 5871	$-5,869.42	$0.00
12/11/2013	BILL	TAYLOR, ERIK M & KRISTINE W	$5,869.42	$5,869.42
01/12/2013	PAYMENT	TAYLOR FARMS CHECK BANK: 94-77 NUM: 5539	$-3,553.66	$0.00
12/10/2012	BILL	TAYLOR, ERIK M & KRISTINE W	$3,553.66	$3,553.66
12/20/2011	PAYMENT	TAYLOR FARMS CHECK BANK: 94-77 NUM: 5174	$-3,329.23	$0.00
12/14/2011	BILL	TAYLOR, ERIK M & KRISTINE W	$3,329.23	$3,329.23
01/31/2011	PAYMENT	TAYLOR FARMS CHECK BANK: 94-77 NUM: 4828	$-3,746.08	$0.00
12/10/2010	BILL	TAYLOR, ERIK M & KRISTINE W	$3,746.08	$3,746.08
01/22/2010	PAYMENT	TAYLOR FARMS CHECK BANK: 94-176 NUM: 4483	$-4,067.01	$0.00
12/16/2009	BILL	TAYLOR, ERIK M & KRISTINE W	$4,067.01	$4,067.01
01/26/2009	PAYMENT	TAYLOR FARMS CHECK BANK: 94-176 NUM: 4096	$-4,658.66	$0.00
12/16/2008	BILL	TAYLOR, ERIK M & KRISTINE W	$4,658.66	$4,658.66
01/24/2008	PAYMENT	TAYLOR FARMS CHECK BANK: 94-176 NUM: 3713	$-1,809.16	$0.00
12/14/2007	BILL	TAYLOR, ERIK M & KRISTINE W	$1,809.16	$1,809.16
02/06/2007	PAYMENT	SMI FARMS CHECK BANK: 94-176 NUM: 3120	$-1,784.70	$0.00
12/15/2006	BILL	TAYLOR, ERIK M & KRISTINE W	$1,784.70	$1,784.70
01/04/2006	PAYMENT	SMI FARMS CHECK BANK: 94-176 NUM: 2713	$-2,051.44	$0.00
12/10/2005	BILL	TAYLOR, ERIK M & KRISTINE W	$2,051.44	$2,051.44
12/14/2004	BILL	Below minimum amount to Bill	$0.00	$0.00
12/09/2003	BILL	Below minimum amount to Bill	$0.00	$0.00