Tax Account 007-250-32

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Owners

HOLZER-SPURLOCK TRUST
MOLLY SPURLOCK, TRUSTEE
823 LONG BRANCH DRIVE
HENDERSON, NV 89014

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	007-250-32
Account Type	Real Estate
Location	0 ALL 27/29/47 640 ACRES
Balance	$523.51
Currently Due	$133.51

Account ID

007-250-32

Account Type

Real Estate

Location

0 ALL 27/29/47 640 ACRES

Balance

$523.51

Currently Due

$133.51

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$523.51
Total	$523.51
Paid	$0.00
Balance	$523.51
Due	$133.51
Ad Valorem Tax Rate	3.3552
Tax District	7.0 (Battle Mountain Road)
Tax Cap	100% High 8.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$523.51

Total

$523.51

Paid

$0.00

Balance

$523.51

Due

$133.51

Ad Valorem Tax Rate

3.3552

Tax District

7.0 (Battle Mountain Road)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Due	$133.51	$0.00	$133.51	$0.00	$133.51
2	10/06/2025	10/16/2025	Due	$130.00	$0.00	$130.00	$0.00	$263.51
3	01/05/2026	01/15/2026	Due	$130.00	$0.00	$130.00	$0.00	$393.51
4	03/02/2026	03/12/2026	Due	$130.00	$0.00	$130.00	$0.00	$523.51

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$484.74	$51.12	$535.86	$0.00	$0.00	3.3552	7.0
2023/2024 REAL ESTATE TAXES	$448.83	$4.48	$453.31	$0.00	$0.00	3.3552	7.0
2022/2023 REAL ESTATE TAXES	$415.59	$0.00	$415.59	$0.00	$0.00	3.3552	7.0
2021/2022 REAL ESTATE TAXES	$384.80	$80.36	$465.16	$0.00	$0.00	3.3552	7.0
2020/2021 REAL ESTATE TAXES	$375.78	$0.00	$375.78	$0.00	$0.00	3.3552	7.0
2019/2020 REAL ESTATE TAXES	$375.78	$7.03	$382.81	$0.00	$0.00	3.3552	7.0
2018/2019 REAL ESTATE TAXES	$375.78	$3.76	$379.54	$0.00	$0.00	3.3552	7.0
2017/2018 REAL ESTATE TAXES	$375.78	$66.37	$442.15	$0.00	$0.00	3.3552	7.0
2016/2017 REAL ESTATE TAXES	$375.78	$30.33	$406.11	$0.00	$0.00	3.3552	7.0
2015/2016 REAL ESTATE TAXES	$375.78	$59.63	$435.41	$0.00	$0.00	3.3552	7.0
2014/2015 REAL ESTATE TAXES	$375.78	$59.63	$435.41	$0.00	$0.00	3.3552	7.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/17/2025	BILL	HOLZER-SPURLOCK TRUST	$523.51	$523.51
05/08/2025	PAYMENT	HOLZER-SPURLOCK TRUST CREDIT	$-423.86	$0.00
03/26/2025	AMENDMENT	S91 1ST WARNING LETTER*	$3.00	$423.86
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$26.09	$420.86
01/23/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$15.10	$394.77
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$6.54	$379.67
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.39	$373.13
08/12/2024	PAYMENT	LACC & TA CHECK 224792	$-112.00	$372.74
07/15/2024	BILL	HOLZER-SPURLOCK TRUST	$484.74	$484.74
01/03/2024	PAYMENT	SPURLOCK, MOLLY CHECK 1806	$-116.48	$0.00
12/12/2023	PAYMENT	HOLZER-SPURLOCK TRUST CHECK 1797	$-112.00	$116.48
10/20/2023	PAYMENT	HOLZER-SPURLOCK TRUST CHECK BANK: 94-8402 NUM: 1789	$-112.00	$228.48
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$4.48	$340.48
08/17/2023	PAYMENT	HOLZER-SPURLOCK TRUST CREDIT: D BANK: CC NUM: CC	$-112.83	$336.00
07/11/2023	BILL	HOLZER-SPURLOCK TRUST	$448.83	$448.83
03/09/2023	PAYMENT	HOLZER, RALPH & MOLLY-SPURLOCK CHECK BANK: 90-7162 NUM: 1431	$-103.00	$0.00
01/09/2023	PAYMENT	HOLZER, RALPH & MOLLY-SPURLOCK CHECK BANK: 94-8402 NUM: 1754	$-103.00	$103.00
10/06/2022	PAYMENT	HOLZER, RALPH & MOLLY-SPURLOCK CHECK BANK: 94-8402 NUM: 1429	$-103.00	$206.00
08/02/2022	PAYMENT	SPURLOCK, MOLLY CHECK BANK: 9*48402 NUM: 1745	$-571.75	$309.00
07/14/2022	INTEREST	Monthly Interest	$3.21	$880.75
07/14/2022	BILL	HOLZER, RALPH & MOLLY-SPURLOCK	$415.59	$877.54
07/01/2022	INTEREST	Monthly Interest	$3.21	$461.95
06/01/2022	INTEREST	Monthly Interest	$3.21	$458.74
05/06/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$455.53
05/06/2022	PENALTY	2ND WARNING LETTER	$3.00	$448.53
03/29/2022	PENALTY	1ST WARNING LETTER	$3.00	$445.53
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$26.94	$442.53
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$17.32	$415.59
10/19/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$9.62	$398.27
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$3.85	$388.65
07/19/2021	BILL	HOLZER, RALPH & MOLLY-SPURLOCK	$384.80	$384.80
08/25/2020	PAYMENT	HOLZER, RALPH CHECK BANK: 907162 NUM: 1208	$-382.81	$0.00
08/12/2020	INTEREST	Monthly Interest	$0.03	$382.81
08/03/2020	INTEREST	Monthly Interest	$0.03	$382.78
07/08/2020	BILL	HOLZER, RALPH & MOLLY-SPURLOCK	$375.78	$382.75
07/01/2020	INTEREST	Monthly Interest	$0.03	$6.97
06/02/2020	INTEREST	Monthly Interest	$0.03	$6.94
05/13/2020	AMENDMENT	adj pub cost penalty only jj	$-7.00	$6.91
05/13/2020	AMENDMENT	adj letter fee penalty only jj	$-3.00	$13.91
05/11/2020	PENALTY	Publication Cost for Delinqncy	$7.00	$16.91
05/11/2020	PENALTY	2ND WARNING LETTER	$3.00	$9.91
03/17/2020	PENALTY	1ST YEAR WARNING LETTER COSTS	$3.00	$6.91
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$0.15	$3.91
10/22/2019	PAYMENT	HOLZER, RALPH CHECK BANK: 907162 NUM: 1125	$-375.78	$3.76
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.76	$379.54
07/14/2019	BILL	HOLZER, RALPH & MOLLY-SPURLOCK	$375.78	$375.78
10/12/2018	PAYMENT	HOLZER, RALPH CREDIT: D BANK: CC NUM: CC	$-379.54	$0.00
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.76	$379.54
07/11/2018	BILL	HOLZER, RALPH & MOLLY-SPURLOCK	$375.78	$375.78
06/07/2018	PAYMENT	SPURLOCK, MOLLY CHECK BANK: 948402 NUM: 1507	$-442.15	$0.00
05/10/2018	PENALTY	1 year delinquent 2nd ltr fee	$3.00	$442.15
05/10/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$439.15
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$26.30	$432.15
01/18/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$16.91	$405.85
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$9.40	$388.94
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.76	$379.54
07/19/2017	BILL	HOLZER, RALPH & MOLLY-SPURLOCK	$375.78	$375.78
02/01/2017	PAYMENT	HOLZER, RALPH & MOLLY-SPURLOCK CREDIT: D BANK: CC NUM: CC	$-406.11	$0.00
01/19/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$16.97	$406.11
10/19/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$9.49	$389.14
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.87	$379.65
07/14/2016	BILL	HOLZER, RALPH & MOLLY-SPURLOCK	$375.78	$375.78
04/13/2016	PAYMENT	HOLZER, RALPH & MOLLY-SPURLOCK CREDIT: D BANK: CC NUM: CC	$-435.41	$0.00
03/28/2016	PENALTY	1st year warning letter costs	$3.00	$435.41
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$26.30	$432.41
01/21/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$16.97	$406.11
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$9.49	$389.14
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.87	$379.65
07/09/2015	BILL	HOLZER, RALPH & MOLLY-SPURLOCK	$375.78	$375.78
05/04/2015	PAYMENT	HOLZER, RALPH CHECK BANK: 94-77 NUM: 420	$-435.41	$0.00
03/19/2015	PENALTY	1st year warning letter costs	$3.00	$435.41
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$26.30	$432.41
01/21/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$16.97	$406.11
10/21/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$9.49	$389.14
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.87	$379.65
07/09/2014	BILL	HOLZER, RALPH & MOLLY-SPURLOCK	$375.78	$375.78
06/25/2014	PAYMENT	HOLZER, RALPH & MOLLY-SPURLOCK CREDIT: D BANK: CC NUM: CC	$-448.54	$0.00
06/02/2014	INTEREST	Monthly Interest	$3.13	$448.54
05/06/2014	PENALTY	Publication Cost/1st yr delncy	$7.00	$445.41
04/22/2014	PENALTY	1 year delqnt 2nd letter fee	$3.00	$438.41
03/18/2014	PENALTY	1st Warning letter costs	$3.00	$435.41
03/18/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$26.30	$432.41
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$16.97	$406.11
10/28/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$9.49	$389.14
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.87	$379.65
07/11/2013	BILL	HOLZER, RALPH & MOLLY-SPURLOCK	$375.78	$375.78
01/23/2013	PAYMENT	HOLZER, RALPH & MOLLY-SPURLOCK CREDIT: D BANK: POINT N PAY NUM: POINT N PAY	$-1,231.49	$0.00
01/04/2013	AMENDMENT	3 year certification cost12-13	$20.00	$1,231.49
01/04/2013	INTEREST	Monthly Interest	$5.45	$1,211.49
12/06/2012	INTEREST	Monthly Interest	$5.45	$1,206.04
12/03/2012	INTEREST	Monthly Interest	$5.45	$1,200.59
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$9.49	$1,195.14
10/01/2012	INTEREST	Monthly Interest	$5.45	$1,185.65
09/04/2012	INTEREST	Monthly Interest	$5.45	$1,180.20
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.87	$1,174.75
08/01/2012	INTEREST	Monthly Interest	$5.45	$1,170.88
07/13/2012	INTEREST	Monthly Interest	$5.45	$1,165.43
07/13/2012	BILL	HOLZER, RALPH & MOLLY-SPURLOCK	$375.78	$1,159.98
06/01/2012	INTEREST	Monthly Interest	$5.45	$784.20
05/02/2012	INTEREST	Monthly Interest	$2.32	$778.75
04/02/2012	INTEREST	Monthly Interest	$2.32	$776.43
03/20/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$26.30	$774.11
03/02/2012	INTEREST	Monthly Interest	$2.32	$747.81
02/01/2012	INTEREST	Monthly Interest	$2.32	$745.49
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$16.91	$743.17
01/06/2012	INTEREST	Monthly Interest	$2.32	$726.26
12/06/2011	INTEREST	Monthly Interest	$2.32	$723.94
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$9.40	$721.62
10/14/2011	INTEREST	Monthly Interest	$2.32	$712.22
10/04/2011	INTEREST	Monthly Interest	$2.32	$709.90
09/08/2011	INTEREST	Monthly Interest	$2.32	$707.58
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.76	$705.26
08/03/2011	INTEREST	Monthly Interest	$2.32	$701.50
07/13/2011	INTEREST	Monthly Interest	$2.32	$699.18
07/13/2011	BILL	HOLZER, RALPH & MOLLY-SPURLOCK	$375.78	$696.86
06/01/2011	INTEREST	Monthly Interest	$2.32	$321.08
05/16/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$318.76
04/01/2011	PENALTY	Warning letter mailing cost	$3.00	$311.76
03/19/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$16.74	$308.76
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$9.30	$292.02
10/14/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.72	$282.72
08/19/2010	PAYMENT	SPURLOCK, MOLLY S CHECK BANK: 94-8402 NUM: 1177	$-425.71	$279.00
07/30/2010	INTEREST	Monthly Interest	$2.35	$704.71
07/08/2010	BILL	HOLZER, RALPH & MOLLY-SPURLOCK	$375.78	$702.36
07/01/2010	INTEREST	Monthly Interest	$2.35	$326.58
06/01/2010	INTEREST	Monthly Interest	$2.35	$324.23
05/04/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$321.88
03/22/2010	PENALTY	1st year warning letter fee	$3.00	$314.88
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$16.91	$311.88
01/14/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$9.39	$294.97
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.76	$285.58
10/15/2009	PAYMENT	RESERVE LAND MNG CREDIT: D BANK: OFF PMTS NUM: OFF PMTS	$-97.72	$281.82
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.76	$379.54
07/13/2009	BILL	RESERVE LAND IV, LLC	$375.78	$375.78
02/09/2009	PAYMENT	RESERVE LAND IV CHECK BANK: 90-7162 NUM: 1032	$-185.68	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$3.64	$185.68
01/12/2009	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 90-7162 NUM: 1031	$-182.04	$182.04
01/12/2009	AMENDMENT	waive penalty assr/treas rsrch	$-12.74	$364.08
01/12/2009	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 90-7162 NUM: 1031	$182.04	$376.82
12/01/2008	VOID	RESERVE LAND IV CHECK BANK: 90-7162 NUM: 1031	$-182.04	$194.78
10/22/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$9.10	$376.82
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.64	$367.72
07/14/2008	BILL	RESERVE LAND IV, LLC	$364.08	$364.08
08/24/2007	PAYMENT	RESERVE LAND IV CHECK BANK: 90-7162 NUM: 1007	$-35.41	$0.00
07/13/2007	BILL	ABBOTT, DIANE J	$35.41	$35.41
08/29/2006	PAYMENT	RESERVE LAND IV CHECK BANK: 90-7162 NUM: 1004	$-33.28	$0.00
07/16/2006	BILL	ABBOTT, DIANE J	$33.28	$33.28
08/26/2005	PAYMENT	NEVADA LAND & RESOURCES CO LLC CHECK BANK: 71-234 NUM: 9041	$-32.21	$0.00
07/26/2005	BILL	NEVADA LAND AND RESOURCE CO LL	$32.21	$32.21
08/09/2004	PAYMENT	NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71-234 NUM: 8428	$-34.56	$0.00
07/13/2004	BILL	NEVADA LAND AND RESOURCE CO LL	$34.56	$34.56
08/19/2003	PAYMENT	NEVADA LAND & RESOURCE CO INC CHECK BANK: 71-234 NUM: 7768	$-31.54	$0.00
07/22/2003	BILL	NEVADA LAND AND RESOURCE CO LL	$31.54	$31.54
08/20/2002	PAYMENT	NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71-234 NUM: 7144	$-36.42	$0.00
07/11/2002	BILL	NEVADA LAND AND RESOURCE CO LL	$36.42	$36.42
08/30/2001	PAYMENT	NV LAND & RESOURCE/LCT CHECK BANK: 94-7074 NUM: 1809	$-38.42	$0.00
07/13/2001	BILL	NEVADA LAND AND RESOURCE CO LL	$38.42	$38.42
08/17/2000	PAYMENT	NEVADA LAND & RESOURCE CO LLC CHECK BANK: 94-72 NUM: 5322	$-33.56	$0.00
07/10/2000	BILL	NEVADA LAND AND RESOURCE CO LL	$33.56	$33.56
08/18/1999	PAYMENT	NEVADA LAND AND RESOURCE CHECK BANK: 94-72 NUM: 4716	$-30.93	$0.00
07/17/1999	BILL	NEVADA LAND AND RESOURCE CO LL	$30.93	$30.93
08/25/1998	PAYMENT	NEVADA LAND & RESOURCE CO CHECK	$-34.04	$0.00
07/10/1998	BILL	NEVADA LAND AND RESOURCE CO LL	$34.04	$34.04
08/27/1997	PAYMENT	NEVADA LAND & RES CHECK	$-27.13	$0.00
07/20/1997	BILL	NEVADA LAND AND RESOURCE CO LL	$27.13	$27.13
08/29/1996	PAYMENT	NEVADA LAND & RESOURCES CO	$-25.88	$0.00
07/15/1996	BILL	SILVER STATE LAND COMPANY LLC	$25.88	$25.88