Tax Account 008-140-027

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Owners

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

765529

Account Summary

Account ID	008-140-027
Account Type	Real Estate
Location	0 TWP 39N RGE 61E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

008-140-027

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	$59.54
Total	$59.54
Paid	$59.54
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

$59.54

Total

$59.54

Paid

$59.54

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	$59.54	$0.00	$59.54	$59.54	$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	$50.66	$0.00	$50.66	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$46.91	$0.00	$46.91	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$47.98	$0.00	$47.98	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$48.67	$0.00	$48.67	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$52.55	$0.00	$52.55	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$57.10	$0.00	$57.10	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$44.68	$0.00	$44.68	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$42.20	$0.00	$42.20	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$41.08	$0.00	$41.08	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$36.89	$0.00	$36.89	$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	$-54.72	$0.00
09/17/2024	PAYMENT	"ECT" SYS 1457427195 ORIG: ONLINE	$-4.82	$54.72
09/17/2024	AMENDMENT	REMOVE AS 1X COURTESY	$-2.19	$59.54
09/17/2024	ADJUSTMENT	"ECT" ONLINE 1457427195 VOIDED PAYMENT: 1030770. REASON: REMOVE AS 1X COURTESY	$4.82	$61.73
09/03/2024	PAYMENT	"ECT" ONLINE	$-4.82	$56.91
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$4.82	$61.73
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.19	$56.91
07/10/2024	BILL	TAYLOR, ERIK M & KRISTINE W	$54.72	$54.72
08/30/2023	PAYMENT	AP RANCH LLC EBOX CK - 1445	$-50.66	$0.00
07/12/2023	BILL	TAYLOR, ERIK M & KRISTINE W	$50.66	$50.66
08/12/2022	PAYMENT	AP RANCH LLC CHECK NUM: 1320	$-46.91	$0.00
07/12/2022	BILL	TAYLOR, ERIK M & KRISTINE W	$46.91	$46.91
08/25/2021	PAYMENT	AP RANCH LLC CHECK NUM: 1188	$-47.98	$0.00
07/14/2021	BILL	TAYLOR, ERIK M & KRISTINE W	$47.98	$47.98
08/26/2020	PAYMENT	AP RANCH LLC CHECK NUM: 1047	$-48.67	$0.00
07/15/2020	BILL	TAYLOR, ERIK M & KRISTINE W	$48.67	$48.67
08/08/2019	PAYMENT	ANTELOPE PEAK RANCH LLC CHECK NUM: 835	$-52.55	$0.00
07/10/2019	BILL	NAVERAN, JAMES TR ET AL	$52.55	$52.55
07/25/2018	PAYMENT	ANTELOPE PEAK RANCH LLC CHECK NUM: 712	$-57.10	$0.00
07/09/2018	BILL	NAVERAN, JAMES TR ET AL	$57.10	$57.10
08/22/2017	PAYMENT	ANTELOPE PEAK RANCH CHECK NUM: 604	$-44.68	$0.00
07/07/2017	BILL	NAVERAN, JAMES TR ET AL	$44.68	$44.68
07/28/2016	PAYMENT	ANTELOPE PEAK RANCH LLC CHECK NUM: 496	$-42.20	$0.00
07/08/2016	BILL	NAVERAN, JAMES TR ET AL	$42.20	$42.20
08/14/2015	PAYMENT	ANTELOPE PEAK RANCH LLC CHECK NUM: 0410	$-41.08	$0.00
07/08/2015	BILL	NAVERAN, JAMES TR ET AL	$41.08	$41.08
08/25/2014	PAYMENT	ANTELOPE PEAK RANCH LLC CHECK NUM: 334	$-36.89	$0.00
07/10/2014	BILL	NAVERAN, JAMES TR ET AL	$36.89	$36.89
08/26/2013	PAYMENT	ANTELOPE PEAK RANCH LLC CHECK NUM: 174	$-34.22	$0.00
07/16/2013	BILL	NAVERAN, JAMES TR ET AL	$34.22	$34.22
08/10/2012	PAYMENT	ANTELOPE PEAK RANCH LLC CHECK NUM: 251	$-31.72	$0.00
07/10/2012	BILL	NAVERAN, JAMES TR ET AL	$31.72	$31.72
08/24/2011	PAYMENT	DUDECK, MARION J & RICHARD A CHECK NUM: 346	$-29.78	$0.00
07/14/2011	BILL	DUDEK, MARION J	$29.78	$29.78
08/27/2010	PAYMENT	DUDEK, MARION J & RICHARD A CHECK NUM: 0663	$-28.24	$0.00
07/14/2010	BILL	DUDEK, MARION J	$28.24	$28.24
09/21/2009	PAYMENT	DUDEK, MARION J ET AL CHECK NUM: 1124	$-27.11	$0.00
07/21/2009	BILL	DUDEK, MARION J	$27.11	$27.11
09/04/2008	PAYMENT	MARION DUDEK CHECK NUM: 1030	$-25.18	$0.00
07/14/2008	BILL	DUDEK, MARION J	$25.18	$25.18
08/29/2007	PAYMENT	DUDECK, MARION J CHECK NUM: 1213	$-23.75	$0.00
07/13/2007	BILL	DUDEK, MARION J	$23.75	$23.75
08/30/2006	PAYMENT	DUDEK, MARION J CHECK NUM: 1429	$-22.32	$0.00
07/19/2006	BILL	DUDEK, MARION J	$22.32	$22.32
08/30/2005	PAYMENT	MARION DUDEK CHECK NUM: 1271	$-21.61	$0.00
07/21/2005	BILL	DUDEK, MARION J	$21.61	$21.61
08/19/2004	PAYMENT	@	$-23.42	$0.00
07/01/2004	BILL	RODRIGUEZ, WILLIAM V & @	$23.42	$23.42
08/27/2003	PAYMENT	@	$-21.08	$0.00
07/01/2003	BILL	RODRIGUEZ, WILLIAM V & @	$21.08	$21.08