Tax Account 008-360-010

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Owners

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

765529

Account Summary

Account ID	008-360-010
Account Type	Real Estate
Location	0 TWP 39N RGE 62E MDB&M
Balance	$229.31
Currently Due	$0.00

Account ID

008-360-010

Account Type

Real Estate

Location

0 TWP 39N RGE 62E MDB&M

Balance

$229.31

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$896.59
Total	$896.59
Paid	$667.28
Balance	$229.31
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

$896.59

Total

$896.59

Paid

$667.28

Balance

$229.31

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	$208.70	$0.00	$208.70	$208.70	$0.00
2	10/07/2024	10/17/2024	Paid	$229.29	$0.00	$229.29	$229.29	$0.00
3	01/06/2025	01/16/2025	Paid	$229.29	$0.00	$229.29	$229.29	$0.00
4	03/03/2025	03/13/2025	Due	$229.31	$0.00	$229.31	$0.00	$229.31

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$725.66	$0.00	$725.66	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$671.91	$6.72	$678.63	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$717.28	$0.00	$717.28	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$721.25	$2.57	$723.82	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$705.27	$0.00	$705.27	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$704.43	$0.00	$704.43	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$482.18	$0.00	$482.18	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$485.11	$0.00	$485.11	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$475.51	$0.00	$475.51	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$475.38	$0.00	$475.38	$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
10/17/2024	PAYMENT	AP RANCH LLC CHECK 1594	$-229.29	$229.31
09/17/2024	PAYMENT	AP RANCH LLC CHECK 1587	$-437.99	$458.60
09/17/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE AS 1X COURTESY	$-8.35	$896.59
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$62.84	$904.94
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$8.35	$842.10
07/10/2024	BILL	TAYLOR, ERIK M & KRISTINE W	$833.75	$833.75
12/26/2023	PAYMENT	AP RANCH LLC CHECK 1491	$-362.82	$0.00
10/05/2023	PAYMENT	AP RANCH LLC CHECK 1462	$-181.41	$362.82
08/30/2023	PAYMENT	AP RANCH LLC EBOX CK - 1445	$-181.43	$544.23
07/12/2023	BILL	TAYLOR, ERIK M & KRISTINE W	$725.66	$725.66
01/27/2023	PAYMENT	AP RANCH CHECK NUM: 1374	$-342.66	$0.00
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$6.72	$342.66
10/06/2022	PAYMENT	AP RANCH LLC CHECK NUM: 1338	$-167.97	$335.94
08/12/2022	PAYMENT	AP RANCH LLC CHECK NUM: 1320	$-168.00	$503.91
07/12/2022	BILL	TAYLOR, ERIK M & KRISTINE W	$671.91	$671.91
03/02/2022	PAYMENT	AP RANCH LLC CHECK NUM: 1261	$-179.32	$0.00
12/20/2021	PAYMENT	AP RANCH LLC CHECK NUM: 1232	$-179.32	$179.32
10/11/2021	PAYMENT	AP RANCH LLC CHECK NUM: 1205	$-179.32	$358.64
08/25/2021	PAYMENT	AP RANCH LLC CHECK NUM: 1188	$-179.32	$537.96
07/14/2021	BILL	TAYLOR, ERIK M & KRISTINE W	$717.28	$717.28
01/07/2021	PAYMENT	AP RANCH LLC CHECK NUM: 1091	$-361.90	$0.00
10/12/2020	PAYMENT	AP RANCH LLC CHECK NUM: 1063	$-180.95	$361.90
08/26/2020	PAYMENT	AP RANCH LLC CHECK NUM: 1047	$-180.97	$542.85
07/15/2020	AMENDMENT	Adjusted to amt paid	$2.57	$723.82
07/15/2020	BILL	TAYLOR, ERIK M & KRISTINE W	$721.25	$721.25
10/03/2019	PAYMENT	ANTELOPE PEAK RANCH CHECK NUM: 853	$-528.93	$0.00
08/08/2019	PAYMENT	ANTELOPE PEAK RANCH LLC CHECK NUM: 835	$-176.34	$528.93
07/10/2019	BILL	NAVERAN, JAMES TR ET AL	$705.27	$705.27
07/25/2018	PAYMENT	ANTELOPE PEAK RANCH LLC CHECK NUM: 712	$-704.43	$0.00
07/09/2018	BILL	NAVERAN, JAMES TR ET AL	$704.43	$704.43
08/08/2017	PAYMENT	ANTELOPE PEAK RANCH CHECK NUM: 593	$-482.18	$0.00
07/07/2017	BILL	NAVERAN, JAMES TR ET AL	$482.18	$482.18
07/28/2016	PAYMENT	ANTELOPE PEAK RANCH LLC CHECK NUM: 496	$-485.11	$0.00
07/08/2016	BILL	NAVERAN, JAMES TR ET AL	$485.11	$485.11
08/14/2015	PAYMENT	ANTELOPE PEAK RANCH LLC CHECK NUM: 0410	$-475.51	$0.00
07/08/2015	BILL	NAVERAN, JAMES TR ET AL	$475.51	$475.51
08/25/2014	PAYMENT	ANTELOPE PEAK RANCH LLC CHECK NUM: 334	$-475.38	$0.00
07/10/2014	BILL	NAVERAN, JAMES TR ET AL	$475.38	$475.38
08/26/2013	PAYMENT	ANTELOPE PEAK RANCH LLC CHECK NUM: 174	$-473.65	$0.00
07/16/2013	BILL	NAVERAN, JAMES TR ET AL	$473.65	$473.65
02/08/2013	PAYMENT	NAVERAN, JAMES TR ET AL CHECK NUM: 111	$-114.95	$0.00
01/03/2013	PAYMENT	ANTELOPE PEAK RANCH LLC CHECK NUM: 0214	$-114.95	$114.95
09/20/2012	PAYMENT	ANTELOP PEAK RANCH LLC CHECK NUM: 259	$-114.95	$229.90
08/10/2012	PAYMENT	ANTELOPE PEAK RANCH LLC CHECK NUM: 251	$-114.98	$344.85
07/10/2012	BILL	NAVERAN, JAMES TR ET AL	$459.83	$459.83
03/07/2012	PAYMENT	DUDEK, RICHARD A & MARION J CHECK NUM: 457	$-111.22	$0.00
01/06/2012	PAYMENT	DUDEK, RICHARD A & MARION J CHECK NUM: 419	$-111.22	$111.22
11/08/2011	PAYMENT	DUDEK, RICHARD & MARION CHECK NUM: 394	$-115.67	$222.44
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$4.45	$338.11
08/24/2011	PAYMENT	DUDECK, MARION J & RICHARD A CHECK NUM: 346	$-111.24	$333.66
07/14/2011	BILL	DUDEK, MARION J	$444.90	$444.90
03/08/2011	PAYMENT	DUDEK, MARION J & RICHARD A CHECK NUM: 0280	$-116.92	$0.00
01/04/2011	PAYMENT	DUDEK, MARION J & RICHARD A CHECK NUM: 0254	$-116.92	$116.92
10/06/2010	PAYMENT	DUDEK, MARION J & RICHARD A CHECK NUM: 1150	$-116.92	$233.84
08/27/2010	PAYMENT	DUDEK, MARION J & RICHARD A CHECK NUM: 0663	$-116.92	$350.76
07/14/2010	BILL	DUDEK, MARION J	$467.68	$467.68
03/05/2010	PAYMENT	DUDEK, MARION J CHECK NUM: 1142	$-114.61	$0.00
01/14/2010	PAYMENT	DUDEK, MARION J CHECK NUM: 1130	$-114.61	$114.61
10/20/2009	PAYMENT	DUDEK, MARION J CHECK NUM: 130	$-114.61	$229.22
09/21/2009	PAYMENT	DUDEK, MARION J ET AL CHECK NUM: 1124	$-114.64	$343.83
07/21/2009	BILL	DUDEK, MARION J	$458.47	$458.47
03/10/2009	PAYMENT	MARION DUDEK CHECK NUM: 1096	$-110.74	$0.00
01/08/2009	PAYMENT	MARION DUDEK CHECK NUM: 1088	$-110.74	$110.74
10/09/2008	PAYMENT	MARION DUDEK CHECK NUM: 1045	$-110.74	$221.48
09/04/2008	PAYMENT	MARION DUDEK CHECK NUM: 1030	$-110.74	$332.22
07/14/2008	BILL	DUDEK, MARION J	$442.96	$442.96
03/04/2008	PAYMENT	DUDEK, MARION J CHECK NUM: 1288	$-73.87	$0.00
01/10/2008	PAYMENT	DUDEK, MARION J CHECK NUM: 1277	$-73.87	$73.87
10/02/2007	PAYMENT	DUDEK, MARION J CHECK NUM: 3663	$-73.87	$147.74
08/29/2007	PAYMENT	DUDECK, MARION J CHECK NUM: 1213	$-73.90	$221.61
07/13/2007	BILL	DUDEK, MARION J	$295.51	$295.51
03/08/2007	PAYMENT	DUDEK, MARION J CHECK NUM: 1043	$-71.72	$0.00
01/08/2007	PAYMENT	DUDEK, MARION & RICHARD CHECK	$-71.72	$71.72
10/03/2006	PAYMENT	DUDEK, MARION J CHECK NUM: 1462	$-71.72	$143.44
08/30/2006	PAYMENT	DUDEK, MARION J CHECK NUM: 1429	$-71.74	$215.16
07/19/2006	BILL	DUDEK, MARION J	$286.90	$286.90
03/03/2006	PAYMENT	DUDEK, MARION J CHECK NUM: 1318	$-69.36	$0.00
01/04/2006	PAYMENT	DUDEK, MARION J CHECK NUM: 1254	$-69.36	$69.36
10/06/2005	PAYMENT	DUDEK, MARION J CHECK NUM: 1286	$-69.36	$138.72
08/30/2005	PAYMENT	MARION DUDEK CHECK NUM: 1271	$-69.39	$208.08
07/21/2005	BILL	DUDEK, MARION J	$277.47	$277.47
08/19/2004	PAYMENT	@	$-277.45	$0.00
07/01/2004	BILL	RODRIGUEZ, WILLIAM V & @	$277.45	$277.45
08/27/2003	PAYMENT	@	$-256.24	$0.00
07/01/2003	BILL	RODRIGUEZ, WILLIAM V & @	$256.24	$256.24