Tax Account 008-140-013

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Owners

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

Account Summary

Account ID	008-140-013
Account Type	Real Estate
Location	0 SEC 2 TWP 39N RGE 61E MDB&M
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$37.99
Total	$37.99
Paid	$37.99
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	$37.99	$0.00	$37.99	$37.99	$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	$32.32	$0.00	$32.32	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$29.93	$0.00	$29.93	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$30.64	$0.00	$30.64	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$31.06	$0.03	$31.09	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$33.56	$0.00	$33.56	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$41.26	$0.00	$41.26	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$33.79	$0.00	$33.79	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$31.92	$0.00	$31.92	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$30.01	$0.00	$30.01	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$27.92	$0.00	$27.92	$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	$-34.91	$0.00
09/17/2024	PAYMENT	"ECT" SYS 1457427195 ORIG: ONLINE	$-3.08	$34.91
09/17/2024	AMENDMENT	REMOVE AS 1X COURTESY	$-1.40	$37.99
09/17/2024	ADJUSTMENT	"ECT" ONLINE 1457427195 VOIDED PAYMENT: 1031730. REASON: REMOVE AS 1X COURTESY	$3.08	$39.39
09/03/2024	PAYMENT	"ECT" ONLINE	$-3.08	$36.31
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$3.08	$39.39
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.40	$36.31
07/10/2024	BILL	TAYLOR, ERIK M & KRISTINE W	$34.91	$34.91
08/30/2023	PAYMENT	AP RANCH LLC EBOX CK - 1445	$-32.32	$0.00
07/12/2023	BILL	TAYLOR, ERIK M & KRISTINE W	$32.32	$32.32
08/12/2022	PAYMENT	AP RANCH LLC CHECK NUM: 1320	$-29.93	$0.00
07/12/2022	BILL	TAYLOR, ERIK M & KRISTINE W	$29.93	$29.93
08/25/2021	PAYMENT	AP RANCH LLC CHECK NUM: 1188	$-30.64	$0.00
07/14/2021	BILL	TAYLOR, ERIK M & KRISTINE W	$30.64	$30.64
08/26/2020	PAYMENT	AP RANCH LLC CHECK NUM: 1047	$-31.09	$0.00
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.03	$31.09
07/15/2020	BILL	TAYLOR, ERIK M & KRISTINE W	$31.06	$31.06
08/08/2019	PAYMENT	ANTELOPE PEAK RANCH LLC CHECK NUM: 835	$-33.56	$0.00
07/10/2019	BILL	NAVERAN, JAMES TR ET AL	$33.56	$33.56
07/25/2018	PAYMENT	ANTELOPE PEAK RANCH LLC CHECK NUM: 712	$-41.26	$0.00
07/09/2018	BILL	NAVERAN, JAMES TR ET AL	$41.26	$41.26
08/08/2017	PAYMENT	ANTELOPE PEAK RANCH CHECK NUM: 593	$-33.79	$0.00
07/07/2017	BILL	NAVERAN, JAMES TR ET AL	$33.79	$33.79
07/28/2016	PAYMENT	ANTELOPE PEAK RANCH LLC CHECK NUM: 496	$-31.92	$0.00
07/08/2016	BILL	NAVERAN, JAMES TR ET AL	$31.92	$31.92
08/14/2015	PAYMENT	ANTELOPE PEAK RANCH LLC CHECK NUM: 0410	$-30.01	$0.00
07/08/2015	BILL	NAVERAN, JAMES TR ET AL	$30.01	$30.01
08/25/2014	PAYMENT	ANTELOPE PEAK RANCH LLC CHECK NUM: 334	$-27.92	$0.00
07/10/2014	BILL	NAVERAN, JAMES TR ET AL	$27.92	$27.92
08/26/2013	PAYMENT	ANTELOPE PEAK RANCH LLC CHECK NUM: 174	$-29.23	$0.00
07/16/2013	BILL	NAVERAN, JAMES TR ET AL	$29.23	$29.23
08/10/2012	PAYMENT	ANTELOPE PEAK RANCH LLC CHECK NUM: 251	$-27.09	$0.00
07/10/2012	BILL	NAVERAN, JAMES TR ET AL	$27.09	$27.09
08/24/2011	PAYMENT	DUDECK, MARION J & RICHARD A CHECK NUM: 346	$-22.73	$0.00
07/14/2011	BILL	DUDEK, MARION J	$22.73	$22.73
08/27/2010	PAYMENT	DUDEK, MARION J & RICHARD A CHECK NUM: 0663	$-21.58	$0.00
07/14/2010	BILL	DUDEK, MARION J	$21.58	$21.58
09/21/2009	PAYMENT	DUDEK, MARION J ET AL CHECK NUM: 1124	$-21.03	$0.00
07/21/2009	BILL	DUDEK, MARION J	$21.03	$21.03
09/04/2008	PAYMENT	MARION DUDEK CHECK NUM: 1030	$-19.53	$0.00
07/14/2008	BILL	DUDEK, MARION J	$19.53	$19.53
08/29/2007	PAYMENT	DUDECK, MARION J CHECK NUM: 1213	$-18.42	$0.00
07/13/2007	BILL	DUDEK, MARION J	$18.42	$18.42
08/30/2006	PAYMENT	DUDEK, MARION J CHECK NUM: 1429	$-17.31	$0.00
07/19/2006	BILL	DUDEK, MARION J	$17.31	$17.31
08/30/2005	PAYMENT	MARION DUDEK CHECK NUM: 1271	$-16.93	$0.00
07/21/2005	BILL	DUDEK, MARION J	$16.93	$16.93
07/23/2004	PAYMENT	@	$-424.12	$0.00
07/01/2004	BILL	BERGERON, LOUIS @	$424.12	$424.12
09/02/2003	PAYMENT	@	$-424.04	$0.00
07/01/2003	BILL	BERGERON, LOUIS & THER @	$424.04	$424.04