Tax Account 010-120-31

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Owners

SPURLOCK, CALEB
1188 COURT STREET
ELKO, NV 89801

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

Account Summary

Account ID	010-120-31
Account Type	Real Estate
Location	0 BATTLE MTN
Balance	$168.46
Currently Due	$42.46

Account ID

010-120-31

Account Type

Real Estate

Location

0
BATTLE MTN

Balance

$168.46

Currently Due

$42.46

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$168.46
Total	$168.46
Paid	$0.00
Balance	$168.46
Due	$42.46
Ad Valorem Tax Rate	3.3552
Tax District	8.0 (Battle Mountain Road Special)
Tax Cap	100% High 8.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$168.46

Total

$168.46

Paid

$0.00

Balance

$168.46

Due

$42.46

Ad Valorem Tax Rate

3.3552

Tax District

8.0 (Battle Mountain Road Special)

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	$42.46	$0.00	$42.46	$0.00	$42.46
2	10/06/2025	10/16/2025	Due	$42.00	$0.00	$42.00	$0.00	$84.46
3	01/05/2026	01/15/2026	Due	$42.00	$0.00	$42.00	$0.00	$126.46
4	03/02/2026	03/12/2026	Due	$42.00	$0.00	$42.00	$0.00	$168.46

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$156.00	$23.68	$180.98	$0.00	$0.00	3.3552	8.0
2023/2024 REAL ESTATE TAXES	$144.44	$138.70	$298.74	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$144.44	$28.86	$196.10	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$144.44	$56.26	$223.50	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$144.44	$0.00	$144.44	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$144.44	$1.44	$145.88	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$144.44	$1.44	$145.88	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$144.44	$11.50	$155.94	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$144.44	$5.08	$149.52	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$144.44	$5.08	$149.52	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$144.44	$30.10	$174.54	$0.00	$0.00	3.3552	8.0
2013/2014 REAL ESTATE TAXES	$144.44	$40.72	$185.16	$0.00	$0.00	3.3552	8.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/17/2025	BILL	LANDER COUNTY TREASURER	$168.46	$168.46
06/04/2025	PAYMENT	CALEB SPURLOCK CREDIT	$-339.89	$0.00
06/03/2025	PAYMENT	SPURLOCK, CALEB CASH	$-559.43	$339.89
06/02/2025	INTEREST	INTEREST FOR 06/2025	$1.30	$899.32
06/02/2025	INTEREST	INTEREST FOR 06/2025	$3.60	$898.02
05/01/2025	INTEREST	INTEREST FOR 05/2025	$3.60	$894.42
04/01/2025	INTEREST	INTEREST FOR 04/2025	$3.60	$890.82
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$10.92	$887.22
03/03/2025	INTEREST	INTEREST FOR 03/2025	$3.60	$876.30
02/03/2025	INTEREST	INTEREST FOR 02/2025	$3.60	$872.70
01/23/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$7.08	$869.10
01/02/2025	INTEREST	INTEREST FOR 01/2025	$3.60	$862.02
12/02/2024	INTEREST	INTEREST FOR 12/2024	$3.60	$858.42
11/01/2024	INTEREST	INTEREST FOR 11/2024	$3.60	$854.82
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.00	$851.22
10/01/2024	INTEREST	INTEREST FOR 10/2024	$3.60	$847.22
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.68	$843.62
09/03/2024	INTEREST	INTEREST FOR 09/2024	$3.60	$841.94
07/15/2024	BILL	LANDER COUNTY TREASURER	$156.00	$838.34
07/08/2024	INTEREST	INTEREST FOR 07/2024	$3.60	$682.34
07/01/2024	INTEREST	INTEREST FOR 07/2024	$3.60	$678.74
06/03/2024	AMENDMENT	S93 RECONVEYANCE/RECORDING FEE*	$37.00	$675.14
06/03/2024	INTEREST	INTEREST FOR 06/2024	$1.20	$638.14
06/03/2024	INTEREST	INTEREST FOR 06/2024	$2.40	$636.94
05/01/2024	INTEREST	INTEREST FOR 05/2024	$2.40	$634.54
04/01/2024	INTEREST	INTEREST FOR 04/2024	$2.40	$632.14
03/19/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.11	$629.74
03/01/2024	INTEREST	INTEREST FOR 03/2024	$2.40	$619.63
02/15/2024	AMENDMENT	S96 CERTIFIED MAILING FEE*	$80.00	$617.23
02/01/2024	INTEREST	INTEREST FOR 02/2024	$2.40	$537.23
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.51	$534.83
01/02/2024	INTEREST	INTEREST FOR 01/2024	$2.40	$528.32
12/11/2023	INTEREST	INTEREST FOR 12/2023	$2.40	$525.92
11/01/2023	INTEREST	Monthly Interest	$2.40	$523.52
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$3.62	$521.12
10/02/2023	INTEREST	Monthly Interest	$2.40	$517.50
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$1.46	$515.10
09/01/2023	INTEREST	Monthly Interest	$2.40	$513.64
08/01/2023	INTEREST	Monthly Interest	$2.40	$511.24
07/11/2023	BILL	SPURLOCK, CALEB	$144.44	$508.84
07/03/2023	INTEREST	Monthly Interest	$2.40	$364.40
06/01/2023	INTEREST	Monthly Interest	$2.40	$362.00
05/01/2023	INTEREST	Monthly Interest	$1.20	$359.60
04/03/2023	INTEREST	Monthly Interest	$1.20	$358.40
03/21/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$10.11	$357.20
03/01/2023	INTEREST	Monthly Interest	$1.20	$347.09
02/01/2023	INTEREST	Monthly Interest	$1.20	$345.89
01/19/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$6.50	$344.69
01/03/2023	INTEREST	Monthly Interest	$1.20	$338.19
12/01/2022	INTEREST	Monthly Interest	$1.20	$336.99
11/01/2022	INTEREST	Monthly Interest	$1.20	$335.79
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$3.61	$334.59
10/04/2022	INTEREST	Monthly Interest	$1.20	$330.98
09/01/2022	INTEREST	Monthly Interest	$1.20	$329.78
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.44	$328.58
07/14/2022	INTEREST	Monthly Interest	$1.20	$327.14
07/14/2022	BILL	SPURLOCK, CALEB	$144.44	$325.94
07/01/2022	INTEREST	Monthly Interest	$1.20	$181.50
06/01/2022	INTEREST	Monthly Interest	$1.20	$180.30
05/06/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$179.10
05/06/2022	PENALTY	2ND WARNING LETTER	$3.00	$172.10
03/29/2022	PENALTY	1ST WARNING LETTER	$3.00	$169.10
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$10.11	$166.10
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$6.50	$155.99
10/19/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$3.61	$149.49
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.44	$145.88
07/19/2021	BILL	SPURLOCK, CALEB	$144.44	$144.44
08/20/2020	PAYMENT	BOLLE SWIM SCHOOL AZ CHECK BANK: 918723 NUM: 1149	$-144.44	$0.00
07/08/2020	BILL	BOLLE TRUST, HERTA M	$144.44	$144.44
09/23/2019	PAYMENT	BOLLE, KLAUS CHECK BANK: 918723 NUM: 1180	$-145.88	$0.00
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.44	$145.88
07/14/2019	BILL	BOLLE TRUST, HERTA M	$144.44	$144.44
10/16/2018	PAYMENT	BOLLE, KLAUS CHECK BANK: 918723 NUM: 1032	$-145.88	$0.00
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.44	$145.88
07/11/2018	BILL	BOLLE TRUST, HERTA M	$144.44	$144.44
06/20/2018	PAYMENT	BOLLE, KLAUS CHECK BANK: 918723 NUM: 1005	$-11.50	$0.00
05/10/2018	PENALTY	1 year delinquent 2nd ltr fee	$3.00	$11.50
05/10/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$8.50
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.06	$1.50
09/12/2017	PAYMENT	BOLLE KLAUS CHECK BANK: 918723 NUM: 1241	$-144.44	$1.44
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.44	$145.88
07/19/2017	BILL	BOLLE TRUST, HERTA M	$144.44	$144.44
11/21/2016	PAYMENT	BOLLE, KLAUS CHECK BANK: 91-8723 NUM: 1204	$-149.52	$0.00
10/19/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.62	$149.52
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.46	$145.90
07/14/2016	BILL	BOLLE TRUST, HERTA M	$144.44	$144.44
12/29/2015	PAYMENT	BOLLE, KLAUS CHECK BANK: 91-8723 NUM: 1157	$-472.78	$0.00
12/16/2015	INTEREST	Monthly Interest	$2.10	$472.78
12/16/2015	INTEREST	Monthly Interest	$2.10	$470.68
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.62	$468.58
10/13/2015	INTEREST	Monthly Interest	$2.10	$464.96
09/01/2015	INTEREST	Monthly Interest	$2.10	$462.86
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.46	$460.76
08/03/2015	INTEREST	Monthly Interest	$2.10	$459.30
07/09/2015	INTEREST	Monthly Interest	$2.10	$457.20
07/09/2015	BILL	BOLLE TRUST, HERTA M	$144.44	$455.10
06/01/2015	INTEREST	Monthly Interest	$2.10	$310.66
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$10.11	$308.56
03/16/2015	INTEREST	Monthly Interest	$0.90	$298.45
02/12/2015	INTEREST	Monthly Interest	$0.90	$297.55
01/21/2015	INTEREST	Monthly Interest	$0.90	$296.65
01/21/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$6.51	$295.75
01/06/2015	INTEREST	Monthly Interest	$0.90	$289.24
12/08/2014	INTEREST	Monthly Interest	$0.90	$288.34
12/08/2014	INTEREST	Monthly Interest	$0.90	$287.44
10/21/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.62	$286.54
10/01/2014	INTEREST	Monthly Interest	$0.90	$282.92
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.46	$282.02
09/02/2014	INTEREST	Monthly Interest	$0.90	$280.56
08/05/2014	INTEREST	Monthly Interest	$0.90	$279.66
07/09/2014	BILL	BOLLE TRUST, HERTA M	$144.44	$278.76
07/03/2014	INTEREST	Monthly Interest	$0.90	$134.32
06/02/2014	INTEREST	Monthly Interest	$0.90	$133.42
05/06/2014	PENALTY	Publication Cost/1st yr delncy	$7.00	$132.52
04/22/2014	PENALTY	1 year delqnt 2nd letter fee	$3.00	$125.52
03/18/2014	PENALTY	1st Warning letter costs	$3.00	$122.52
03/18/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$6.48	$119.52
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$3.60	$113.04
10/28/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.44	$109.44
09/03/2013	PAYMENT	BOLLE, KLAUS CHECK BANK: 91-8722 NUM: 1001	$-36.44	$108.00
07/19/2013	PAYMENT	BOLLE, KLAUS CHECK BANK: 91-8723 NUM: 001	$-362.44	$144.44
07/11/2013	BILL	BOLLE TRUST, HERTA M	$144.44	$506.88
07/03/2013	INTEREST	Monthly Interest	$2.40	$362.44
06/03/2013	INTEREST	Monthly Interest	$2.40	$360.04
05/08/2013	INTEREST	Monthly Interest	$1.20	$357.64
04/09/2013	INTEREST	Monthly Interest	$1.20	$356.44
03/19/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$10.11	$355.24
03/01/2013	INTEREST	Monthly Interest	$1.20	$345.13
02/01/2013	INTEREST	Monthly Interest	$1.20	$343.93
01/23/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$6.51	$342.73
01/04/2013	INTEREST	Monthly Interest	$1.20	$336.22
12/06/2012	INTEREST	Monthly Interest	$1.20	$335.02
12/03/2012	INTEREST	Monthly Interest	$1.20	$333.82
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.62	$332.62
10/01/2012	INTEREST	Monthly Interest	$1.20	$329.00
09/04/2012	INTEREST	Monthly Interest	$1.20	$327.80
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.46	$326.60
08/01/2012	INTEREST	Monthly Interest	$1.20	$325.14
07/13/2012	INTEREST	Monthly Interest	$1.20	$323.94
07/13/2012	BILL	BOLLE TRUST, HERTA M	$144.44	$322.74
06/01/2012	INTEREST	Monthly Interest	$1.20	$178.30
05/16/2012	PENALTY	Publication Cost NRS 361.565	$5.00	$177.10
05/16/2012	PENALTY	Publication 1yr per NRS361.565	$3.00	$172.10
03/20/2012	PENALTY	NRS361.5648 Mail notce delq tx	$3.00	$169.10
03/20/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$10.11	$166.10
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$6.50	$155.99
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.61	$149.49
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.44	$145.88
07/13/2011	BILL	BOLLE TRUST, HERTA M	$144.44	$144.44
06/30/2011	PAYMENT	BOLLE, KLAUS CHECK BANK: 91-532 NUM: 1212	$-177.34	$0.00
06/01/2011	INTEREST	Monthly Interest	$1.20	$177.34
05/16/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$176.14
04/01/2011	PENALTY	Warning letter mailing cost	$3.00	$169.14
03/19/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$10.11	$166.14
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$6.51	$156.03
10/14/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.62	$149.52
08/26/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.46	$145.90
07/08/2010	BILL	BOLLE TRUST, HERTA M	$144.44	$144.44
08/19/2009	PAYMENT	BOLLE, KLAUS CHECK BANK: 91-532 NUM: 605	$-144.44	$0.00
07/13/2009	BILL	BOLLE TRUST, HERTA M	$144.44	$144.44
08/27/2008	PAYMENT	BOLLE, KLAUS CHECK BANK: 91-532 NUM: 517	$-268.18	$0.00
07/14/2008	BILL	BOLLE TRUST, HERTA M	$268.18	$268.18
08/16/2007	PAYMENT	BOLLE, KLAUS CHECK BANK: 91-532 NUM: 435	$-268.18	$0.00
07/13/2007	BILL	BOLLE TRUST, HERTA M	$268.18	$268.18
10/06/2006	PAYMENT	BOLLE, KLAUS & LCT CHECK BANK: 94-7074 NUM: 2467	$-257.95	$0.00
09/07/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.55	$257.95
07/16/2006	BILL	BOLLE TRUST, HERTA M	$255.40	$255.40
08/26/2005	PAYMENT	NEVADA LAND & RESOURCES CO LLC CHECK BANK: 71-234 NUM: 9041	$-7.55	$0.00
07/26/2005	BILL	NEVADA LAND AND RESOURCE CO LL	$7.55	$7.55
08/09/2004	PAYMENT	NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71-234 NUM: 8428	$-8.09	$0.00
07/13/2004	BILL	NEVADA LAND AND RESOURCE CO LL	$8.09	$8.09
08/19/2003	PAYMENT	NEVADA LAND & RESOURCE CO INC CHECK BANK: 71-234 NUM: 7768	$-7.38	$0.00
07/22/2003	BILL	NEVADA LAND AND RESOURCE CO LL	$7.38	$7.38
08/20/2002	PAYMENT	NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71-234 NUM: 7144	$-8.52	$0.00
07/11/2002	BILL	NEVADA LAND AND RESOURCE CO LL	$8.52	$8.52
08/30/2001	PAYMENT	NV LAND & RESOURCE/LCT CHECK BANK: 94-7074 NUM: 1809	$-9.00	$0.00
07/13/2001	BILL	NEVADA LAND AND RESOURCE CO LL	$9.00	$9.00
08/17/2000	PAYMENT	NEVADA LAND & RESOURCE CO LLC CHECK BANK: 94-72 NUM: 5322	$-7.90	$0.00
07/10/2000	BILL	NEVADA LAND AND RESOURCE CO LL	$7.90	$7.90
08/18/1999	PAYMENT	NEVADA LAND AND RESOURCE CHECK BANK: 94-72 NUM: 4716	$-7.26	$0.00
07/17/1999	BILL	NEVADA LAND AND RESOURCE CO LL	$7.26	$7.26
08/25/1998	PAYMENT	NEVADA LAND & RESOURCE CO CHECK	$-8.01	$0.00
07/10/1998	BILL	NEVADA LAND AND RESOURCE CO LL	$8.01	$8.01
08/27/1997	PAYMENT	NEVADA LAND & RES CHECK	$-8.17	$0.00
07/20/1997	BILL	NEVADA LAND AND RESOURCE CO LL	$8.17	$8.17
08/29/1996	PAYMENT	NEVADA LAND & RESOURCES CO	$-7.97	$0.00
07/15/1996	BILL	SILVER STATE LAND COMPANY LLC	$7.97	$7.97