Tax Account MH003627

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Owners

TAYLOR, ERIK AND KRISTINE

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

Account Summary

Account ID	MH003627
Account Type	Personal Property
Location	SE4; 20/34/45
Balance	$0.00
Currently Due	$0.00

Account ID

MH003627

Account Type

Personal Property

Location

SE4; 20/34/45

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$1,272.07
Total	$1,304.18
Paid	$1,304.18
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3552
Tax District	8.0 (Battle Mountain Road Special)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$1,272.07

Total

$1,304.18

Paid

$1,304.18

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3552

Tax District

8.0 (Battle Mountain Road Special)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$321.07	$32.11	$321.07	$353.18	$0.00
2	10/07/2024	10/17/2024	Paid	$317.00	$0.00	$317.00	$317.00	$0.00
3	01/06/2025	01/16/2025	Paid	$317.00	$0.00	$317.00	$317.00	$0.00
4	03/03/2025	03/13/2025	Paid	$317.00	$0.00	$317.00	$317.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$1,177.84	$0.00	$1,177.84	$0.00	$0.00	3.3552	8.0
2022/2023 PERSONAL PROPERTY TAXES	$1,218.51	$30.46	$1,248.97	$0.00	$0.00	3.3552	8.0
2021/2022 PERSONAL PROPERTY TAXES	$1,232.06	$0.00	$1,232.06	$0.00	$0.00	3.3552	8.0
2020/2021 PERSONAL PROPERTY TAXES	$1,275.98	$0.00	$1,275.98	$0.00	$0.00	3.3552	8.0
2019/2020 PERSONAL PROPERTY TAXES	$1,291.48	$0.00	$1,291.48	$0.00	$0.00	3.3552	8.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/02/2025	PAYMENT	TAYLOR, ERIK M OR KRISTINE W CHECK 2958	$-634.00	$0.00
10/09/2024	PAYMENT	TAYLOR FARMS LLC CHECK 2892	$-317.00	$634.00
09/16/2024	PAYMENT	TAYLOR FARMS LLC CHECK 2874	$-353.18	$951.00
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$32.11	$1,304.18
07/15/2024	BILL	TAYLOR, ERIK AND KRISTINE	$1,272.07	$1,272.07
01/08/2024	PAYMENT	TAYLOR FARMS LLC CHECK 2647	$-588.92	$0.00
10/02/2023	PAYMENT	TAYLOR FARMS LLC CASH	$-294.46	$588.92
08/22/2023	PAYMENT	TAYLOR, ERIK AND KRISTINE CASH	$-249.46	$883.38
08/22/2023	PAYMENT	TAYLOR, ERIK AND KRISTINE CASH	$-45.00	$1,132.84
07/11/2023	BILL	TAYLOR, ERIK AND KRISTINE	$1,177.84	$1,177.84
03/07/2023	PAYMENT	CASH	$-639.70	$0.00
01/19/2023	INTEREST	Instlmnt3 Interest for 2022-23	$30.46	$639.70
10/10/2022	PAYMENT	TAYLOR, ERIK AND KRISTINE CASH	$-304.62	$609.24
08/12/2022	PAYMENT	TAYLOR FARMS CASH	$-304.65	$913.86
07/14/2022	BILL	TAYLOR, ERIK AND KRISTINE	$1,218.51	$1,218.51
03/09/2022	PAYMENT	TAYLOR FARMS CASH	$-308.01	$0.00
12/21/2021	PAYMENT	TAYLOR FARMS CASH	$-308.01	$308.01
10/08/2021	PAYMENT	TAYLOR FARMS CASH	$-308.01	$616.02
08/27/2021	PAYMENT	TAYLOR FARMS CASH	$-308.03	$924.03
07/19/2021	BILL	TAYLOR, ERIK AND KRISTINE	$1,232.06	$1,232.06
03/04/2021	PAYMENT	TAYLOR FARMS CASH	$-318.99	$0.00
01/04/2021	PAYMENT	TAYLOR FARMS CASH BANK: 9477 NUM: 1736	$-318.99	$318.99
10/13/2020	PAYMENT	TAYLOR FARMS CASH	$-318.99	$637.98
08/21/2020	PAYMENT	TAYLOR FARMS CASH	$-319.01	$956.97
07/08/2020	BILL	TAYLOR, ERIK AND KRISTINE	$1,275.98	$1,275.98
02/27/2020	PAYMENT	STEWART TITLE COMPANY CHECK BANK: 0000 NUM: 17064	$-322.87	$0.00
01/06/2020	PAYMENT	TAYLOR FARMS LLC CASH	$-322.87	$322.87
10/14/2019	PAYMENT	TAYLOR FARMS LLC CASH	$-322.87	$645.74
08/16/2019	PAYMENT	TAYLOR FARMS LLC CASH	$-322.87	$968.61
07/16/2019	BILL	TAYLOR, ERIK AND KRISTINE	$1,291.48	$1,291.48