Tax Account 008-360-003

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Owners

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

765529

Account Summary

Account ID	008-360-003
Account Type	Real Estate
Location	1233 UPPER METROPOLIS RD
Balance	$3,334.21
Currently Due	$0.00

Account ID

008-360-003

Account Type

Real Estate

Location

1233 UPPER METROPOLIS RD

Balance

$3,334.21

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,535.35
Total	$6,535.35
Paid	$3,201.14
Balance	$3,334.21
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

$6,535.35

Total

$6,535.35

Paid

$3,201.14

Balance

$3,334.21

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	$1,534.05	$0.00	$1,534.05	$1,534.05	$0.00
2	10/07/2024	10/17/2024	Paid	$1,667.09	$0.00	$1,667.09	$1,667.09	$0.00
3	01/06/2025	01/16/2025	Due	$1,667.09	$0.00	$1,667.09	$0.00	$1,667.09
4	03/03/2025	03/13/2025	Due	$1,667.12	$0.00	$1,667.12	$0.00	$3,334.21

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,764.85	$0.00	$5,764.85	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$5,439.95	$54.40	$5,494.35	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$5,602.80	$0.00	$5,602.80	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$5,591.19	$4.88	$5,596.07	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$5,265.27	$0.00	$5,265.27	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$4,180.95	$0.00	$4,180.95	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$4,087.70	$0.00	$4,087.70	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$3,921.49	$0.00	$3,921.49	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$3,104.03	$0.00	$3,104.03	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$2,518.48	$0.00	$2,518.48	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Humboldt Water	60.37	30.19	30.18	.00
2024-2025	S49	Mary's River Wtr	1326.37	663.19	663.18	.00
2023-2024	S31	Humboldt Water	52.32	52.32	.00	.00
2023-2024	S49	Mary's River Wtr	1326.37	1326.37	.00	.00
2022-2023	S31	Humboldt Water	52.32	52.32	.00	.00
2022-2023	S49	Mary's River Wtr	1326.37	1326.37	.00	.00
2021-2022	S31	Humboldt Water	52.32	52.32	.00	.00
2021-2022	S49	Mary's River Wtr	1326.37	1326.37	.00	.00
2020-2021	S31	Humboldt Water	48.30	48.30	.00	.00
2020-2021	S49	Mary's River Wtr	1326.37	1326.37	.00	.00
2019-2020	S31	Humboldt Water	44.27	44.27	.00	.00
2019-2020	S49	Mary's River Wtr	1080.00	1080.00	.00	.00
2018-2019	S31	Humboldt Water	40.25	40.25	.00	.00
2018-2019	S49	Mary's River Wtr	5.12	5.12	.00	.00
2017-2018	S31	Humboldt Water	24.15	24.15	.00	.00
2017-2018	S49	Mary's River Wtr	1080.00	1080.00	.00	.00
2016-2017	S31	Humboldt Water	24.15	24.15	.00	.00
2016-2017	S49	Mary's River Wtr	1080.00	1080.00	.00	.00
2015-2016	S31	Humboldt Water	24.15	24.15	.00	.00
2015-2016	S49	Mary's River Wtr	432.00	432.00	.00	.00
2014-2015	S31	Humboldt Water	24.15	24.15	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/17/2024	PAYMENT	AP RANCH LLC CHECK 1594	$-1,667.09	$3,334.21
09/17/2024	PAYMENT	AP RANCH LLC CHECK 1587	$-1,534.05	$5,001.30
09/17/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE AS 1X COURTESY	$-61.36	$6,535.35
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$400.11	$6,596.71
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$61.36	$6,196.60
07/10/2024	BILL	TAYLOR, ERIK M & KRISTINE W	$6,135.24	$6,135.24
12/26/2023	PAYMENT	AP RANCH LLC CHECK 1491	$-2,882.42	$0.00
10/05/2023	PAYMENT	AP RANCH LLC CHECK 1462	$-1,441.21	$2,882.42
08/30/2023	PAYMENT	AP RANCH LLC EBOX CK - 1445	$-1,441.22	$4,323.63
07/12/2023	BILL	TAYLOR, ERIK M & KRISTINE W	$5,764.85	$5,764.85
01/27/2023	PAYMENT	AP RANCH CHECK NUM: 1374	$-2,774.36	$0.00
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$54.40	$2,774.36
10/06/2022	PAYMENT	AP RANCH LLC CHECK NUM: 1338	$-1,359.98	$2,719.96
08/12/2022	PAYMENT	AP RANCH LLC CHECK NUM: 1320	$-1,360.01	$4,079.94
07/12/2022	BILL	TAYLOR, ERIK M & KRISTINE W	$5,439.95	$5,439.95
03/02/2022	PAYMENT	AP RANCH LLC CHECK NUM: 1261	$-1,400.69	$0.00
12/20/2021	PAYMENT	AP RANCH LLC CHECK NUM: 1232	$-1,400.69	$1,400.69
10/11/2021	PAYMENT	AP RANCH LLC CHECK NUM: 1205	$-1,400.69	$2,801.38
08/25/2021	PAYMENT	AP RANCH LLC CHECK NUM: 1188	$-1,400.73	$4,202.07
07/14/2021	BILL	TAYLOR, ERIK M & KRISTINE W	$5,602.80	$5,602.80
01/07/2021	PAYMENT	AP RANCH LLC CHECK NUM: 1091	$-2,798.04	$0.00
10/12/2020	PAYMENT	AP RANCH LLC CHECK NUM: 1063	$-1,399.02	$2,798.04
08/26/2020	PAYMENT	AP RANCH LLC CHECK NUM: 1047	$-1,399.01	$4,197.06
07/15/2020	AMENDMENT	Adjusted to amt paid	$4.88	$5,596.07
07/15/2020	BILL	TAYLOR, ERIK M & KRISTINE W	$5,591.19	$5,591.19
10/03/2019	PAYMENT	ANTELOPE PEAK RANCH CHECK NUM: 853	$-3,948.93	$0.00
08/08/2019	PAYMENT	ANTELOPE PEAK RANCH LLC CHECK NUM: 835	$-1,316.34	$3,948.93
07/10/2019	BILL	NAVERAN, JAMES TR ET AL	$5,265.27	$5,265.27
07/25/2018	PAYMENT	ANTELOPE PEAK RANCH LLC CHECK NUM: 712	$-4,180.95	$0.00
07/09/2018	BILL	NAVERAN, JAMES TR ET AL	$4,180.95	$4,180.95
08/08/2017	PAYMENT	ANTELOPE PEAK RANCH CHECK NUM: 593	$-4,087.70	$0.00
07/07/2017	BILL	NAVERAN, JAMES TR ET AL	$4,087.70	$4,087.70
07/28/2016	PAYMENT	ANTELOPE PEAK RANCH LLC CHECK NUM: 496	$-3,921.49	$0.00
07/08/2016	BILL	NAVERAN, JAMES TR ET AL	$3,921.49	$3,921.49
08/14/2015	PAYMENT	ANTELOPE PEAK RANCH LLC CHECK NUM: 0410	$-3,104.03	$0.00
07/08/2015	BILL	NAVERAN, JAMES TR ET AL	$3,104.03	$3,104.03
08/25/2014	PAYMENT	ANTELOPE PEAK RANCH LLC CHECK NUM: 334	$-2,518.48	$0.00
07/10/2014	BILL	NAVERAN, JAMES TR ET AL	$2,518.48	$2,518.48
08/26/2013	PAYMENT	ANTELOPE PEAK RANCH LLC CHECK NUM: 174	$-2,455.38	$0.00
07/16/2013	BILL	NAVERAN, JAMES TR ET AL	$2,455.38	$2,455.38
02/08/2013	PAYMENT	NAVERAN, JAMES TR ET AL CHECK NUM: 111	$-557.32	$0.00
01/03/2013	PAYMENT	ANTELOPE PEAK RANCH LLC CHECK NUM: 0214	$-557.32	$557.32
09/20/2012	PAYMENT	ANTELOP PEAK RANCH LLC CHECK NUM: 259	$-557.32	$1,114.64
08/10/2012	PAYMENT	ANTELOPE PEAK RANCH LLC CHECK NUM: 251	$-557.35	$1,671.96
07/10/2012	BILL	NAVERAN, JAMES TR ET AL	$2,229.31	$2,229.31
03/07/2012	PAYMENT	DUDEK, RICHARD A & MARION J CHECK NUM: 457	$-540.79	$0.00
01/06/2012	PAYMENT	DUDEK, RICHARD A & MARION J CHECK NUM: 419	$-540.79	$540.79
11/08/2011	PAYMENT	DUDEK, RICHARD & MARION CHECK NUM: 394	$-562.42	$1,081.58
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$21.63	$1,644.00
08/24/2011	PAYMENT	DUDECK, MARION J & RICHARD A CHECK NUM: 346	$-540.84	$1,622.37
07/14/2011	BILL	DUDEK, MARION J	$2,163.21	$2,163.21
03/08/2011	PAYMENT	DUDEK, MARION J & RICHARD A CHECK NUM: 0280	$-545.80	$0.00
01/04/2011	PAYMENT	DUDEK, MARION J & RICHARD A CHECK NUM: 0254	$-545.80	$545.80
10/06/2010	PAYMENT	DUDEK, MARION J & RICHARD A CHECK NUM: 1150	$-545.80	$1,091.60
08/27/2010	PAYMENT	DUDEK, MARION J & RICHARD A CHECK NUM: 0663	$-545.85	$1,637.40
07/14/2010	BILL	DUDEK, MARION J	$2,183.25	$2,183.25
03/05/2010	PAYMENT	DUDEK, MARION J CHECK NUM: 1142	$-541.73	$0.00
01/14/2010	PAYMENT	DUDEK, MARION J CHECK NUM: 1130	$-541.73	$541.73
10/20/2009	PAYMENT	DUDEK, MARION J CHECK NUM: 130	$-541.73	$1,083.46
09/21/2009	PAYMENT	DUDEK, MARION J ET AL CHECK NUM: 1124	$-541.79	$1,625.19
07/21/2009	BILL	DUDEK, MARION J	$2,166.98	$2,166.98
03/10/2009	PAYMENT	MARION DUDEK CHECK NUM: 1096	$-508.17	$0.00
01/08/2009	PAYMENT	MARION DUDEK CHECK NUM: 1088	$-508.17	$508.17
10/09/2008	PAYMENT	MARION DUDEK CHECK NUM: 1045	$-508.17	$1,016.34
09/04/2008	PAYMENT	MARION DUDEK CHECK NUM: 1030	$-508.19	$1,524.51
07/14/2008	BILL	DUDEK, MARION J	$2,032.70	$2,032.70
03/04/2008	PAYMENT	DUDEK, MARION J CHECK NUM: 1288	$-388.54	$0.00
01/10/2008	PAYMENT	DUDEK, MARION J CHECK NUM: 1277	$-388.54	$388.54
10/02/2007	PAYMENT	DUDEK, MARION J CHECK NUM: 3663	$-388.54	$777.08
08/29/2007	PAYMENT	DUDECK, MARION J CHECK NUM: 1213	$-388.55	$1,165.62
07/13/2007	BILL	DUDEK, MARION J	$1,554.17	$1,554.17
03/08/2007	PAYMENT	DUDEK, MARION J CHECK NUM: 1043	$-384.67	$0.00
01/08/2007	PAYMENT	DUDEK, MARION & RICHARD CHECK	$-384.67	$384.67
10/03/2006	PAYMENT	DUDEK, MARION J CHECK NUM: 1462	$-384.67	$769.34
08/30/2006	PAYMENT	DUDEK, MARION J CHECK NUM: 1429	$-384.69	$1,154.01
07/19/2006	BILL	DUDEK, MARION J	$1,538.70	$1,538.70
03/03/2006	PAYMENT	DUDEK, MARION J CHECK NUM: 1318	$-363.46	$0.00
01/04/2006	PAYMENT	DUDEK, MARION J CHECK NUM: 1254	$-363.46	$363.46
10/06/2005	PAYMENT	DUDEK, MARION J CHECK NUM: 1286	$-363.46	$726.92
08/30/2005	PAYMENT	MARION DUDEK CHECK NUM: 1271	$-363.47	$1,090.38
07/21/2005	BILL	DUDEK, MARION J	$1,453.85	$1,453.85
08/19/2004	PAYMENT	@	$-1,443.86	$0.00
07/01/2004	BILL	RODRIGUEZ, WILLIAM V & @	$1,443.86	$1,443.86
08/27/2003	PAYMENT	@	$-1,483.18	$0.00
07/01/2003	BILL	RODRIGUEZ, WILLIAM V & @	$1,483.18	$1,483.18