Tax Account 008-140-003

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Owners

TAYLOR, ERIK M & KRISTINE W
HC 61 BOX 20
BATTLE MOUNTAIN, NV 89820-9701

765529

Account Summary

Account ID	008-140-003
Account Type	Real Estate
Location	0 TWP 39N RGE 61E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

008-140-003

Account Type

Real Estate

Location

0 TWP 39N RGE 61E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$64.14
Total	$64.14
Paid	$64.14
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$64.14

Total

$64.14

Paid

$64.14

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

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	$64.14	$0.00	$64.14	$64.14	$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	$54.58	$0.00	$54.58	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$50.54	$0.00	$50.54	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$51.74	$0.00	$51.74	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$52.46	$0.00	$52.46	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$56.65	$0.00	$56.65	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$61.25	$0.00	$61.25	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$48.25	$0.00	$48.25	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$45.56	$0.00	$45.56	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$42.83	$0.00	$42.83	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$39.83	$0.00	$39.83	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2018-2019	S49	Mary's River Wtr	5.12	5.12	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/17/2024	PAYMENT	AP RANCH LLC CHECK 1587	$-64.14	$0.00
09/17/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE AS 1X COURTESY	$-2.36	$64.14
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$5.19	$66.50
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.36	$61.31
07/10/2024	BILL	TAYLOR, ERIK M & KRISTINE W	$58.95	$58.95
08/30/2023	PAYMENT	AP RANCH LLC EBOX CK - 1445	$-54.58	$0.00
07/12/2023	BILL	TAYLOR, ERIK M & KRISTINE W	$54.58	$54.58
08/12/2022	PAYMENT	AP RANCH LLC CHECK NUM: 1320	$-50.54	$0.00
07/12/2022	BILL	TAYLOR, ERIK M & KRISTINE W	$50.54	$50.54
08/25/2021	PAYMENT	AP RANCH LLC CHECK NUM: 1188	$-51.74	$0.00
07/14/2021	BILL	TAYLOR, ERIK M & KRISTINE W	$51.74	$51.74
08/26/2020	PAYMENT	AP RANCH LLC CHECK NUM: 1047	$-52.46	$0.00
07/15/2020	BILL	TAYLOR, ERIK M & KRISTINE W	$52.46	$52.46
08/08/2019	PAYMENT	ANTELOPE PEAK RANCH LLC CHECK NUM: 835	$-56.65	$0.00
07/10/2019	BILL	NAVERAN, JAMES TR ET AL	$56.65	$56.65
07/25/2018	PAYMENT	ANTELOPE PEAK RANCH LLC CHECK NUM: 712	$-61.25	$0.00
07/09/2018	BILL	NAVERAN, JAMES TR ET AL	$61.25	$61.25
08/08/2017	PAYMENT	ANTELOPE PEAK RANCH CHECK NUM: 593	$-48.25	$0.00
07/07/2017	BILL	NAVERAN, JAMES TR ET AL	$48.25	$48.25
07/28/2016	PAYMENT	ANTELOPE PEAK RANCH LLC CHECK NUM: 496	$-45.56	$0.00
07/08/2016	BILL	NAVERAN, JAMES TR ET AL	$45.56	$45.56
08/14/2015	PAYMENT	ANTELOPE PEAK RANCH LLC CHECK NUM: 0410	$-42.83	$0.00
07/08/2015	BILL	NAVERAN, JAMES TR ET AL	$42.83	$42.83
08/25/2014	PAYMENT	ANTELOPE PEAK RANCH LLC CHECK NUM: 334	$-39.83	$0.00
07/10/2014	BILL	NAVERAN, JAMES TR ET AL	$39.83	$39.83
08/26/2013	PAYMENT	ANTELOPE PEAK RANCH LLC CHECK NUM: 174	$-36.94	$0.00
07/16/2013	BILL	NAVERAN, JAMES TR ET AL	$36.94	$36.94
08/10/2012	PAYMENT	ANTELOPE PEAK RANCH LLC CHECK NUM: 251	$-34.25	$0.00
07/10/2012	BILL	NAVERAN, JAMES TR ET AL	$34.25	$34.25
08/24/2011	PAYMENT	DUDECK, MARION J & RICHARD A CHECK NUM: 346	$-32.15	$0.00
07/14/2011	BILL	DUDEK, MARION J	$32.15	$32.15
08/27/2010	PAYMENT	DUDEK, MARION J & RICHARD A CHECK NUM: 0663	$-30.51	$0.00
07/14/2010	BILL	DUDEK, MARION J	$30.51	$30.51
09/21/2009	PAYMENT	DUDEK, MARION J ET AL CHECK NUM: 1124	$-28.94	$0.00
07/21/2009	BILL	DUDEK, MARION J	$28.94	$28.94
09/04/2008	PAYMENT	MARION DUDEK CHECK NUM: 1030	$-26.86	$0.00
07/14/2008	BILL	DUDEK, MARION J	$26.86	$26.86
08/29/2007	PAYMENT	DUDECK, MARION J CHECK NUM: 1213	$-25.33	$0.00
07/13/2007	BILL	DUDEK, MARION J	$25.33	$25.33
08/30/2006	PAYMENT	DUDEK, MARION J CHECK NUM: 1429	$-23.81	$0.00
07/19/2006	BILL	DUDEK, MARION J	$23.81	$23.81
08/30/2005	PAYMENT	MARION DUDEK CHECK NUM: 1271	$-23.05	$0.00
07/21/2005	BILL	DUDEK, MARION J	$23.05	$23.05
08/19/2004	PAYMENT	@	$-25.04	$0.00
07/01/2004	BILL	RODRIGUEZ, WILLIAM V & @	$25.04	$25.04
08/27/2003	PAYMENT	@	$-22.51	$0.00
07/01/2003	BILL	RODRIGUEZ, WILLIAM V & @	$22.51	$22.51