Tax Account 010-190-12

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Owners

LANDER COUNTY TREASURER
50 STATE ROUTE 305
FORMERLY: SPURLOCK, CALEB
BATTLE MOUNTAIN, NV 89820

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

Account Summary

Account ID	010-190-12
Account Type	Real Estate
Location	BATTLE MTN
Balance	$931.50
Currently Due	$931.50

Account ID

010-190-12

Account Type

Real Estate

Location

BATTLE MTN

Balance

$931.50

Currently Due

$931.50

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$166.40
Total	$191.53
Paid	$0.00
Balance	$191.53
Due	$931.50
Ad Valorem Tax Rate	3.3552
Tax District	8.0 (Battle Mountain Road Special)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$166.40

Total

$191.53

Paid

$0.00

Balance

$191.53

Due

$931.50

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	08/19/2024	08/29/2024	Past due	$43.40	$1.74	$43.40	$0.00	$785.11
2	10/07/2024	10/17/2024	Past due	$41.00	$4.22	$41.00	$0.00	$830.33
3	01/06/2025	01/16/2025	Past due	$41.00	$7.52	$41.00	$0.00	$878.85
4	03/03/2025	03/13/2025	Past due	$41.00	$11.65	$41.00	$0.00	$931.50

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$154.07	$130.24	$0.00	$298.39	$739.97
2022/2023 REAL ESTATE TAXES	$154.07	$30.78	$0.00	$206.61	$441.58
2021/2022 REAL ESTATE TAXES	$154.07	$59.14	$0.00	$234.97	$234.97

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2020/2021 REAL ESTATE TAXES	$154.07	$0.00	$154.07	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$154.07	$1.54	$155.61	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$154.07	$1.54	$155.61	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$154.07	$11.60	$165.67	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$154.07	$5.50	$159.57	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$154.07	$5.50	$159.57	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$154.07	$32.20	$186.27	$0.00	$0.00	3.3552	8.0
2013/2014 REAL ESTATE TAXES	$154.07	$42.26	$196.33	$0.00	$0.00	3.3552	8.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
04/01/2025	INTEREST	INTEREST FOR 04/2025	$3.84	$931.50
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$11.65	$927.66
03/03/2025	INTEREST	INTEREST FOR 03/2025	$3.84	$916.01
02/03/2025	INTEREST	INTEREST FOR 02/2025	$3.84	$912.17
01/23/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$7.52	$908.33
01/02/2025	INTEREST	INTEREST FOR 01/2025	$3.84	$900.81
12/02/2024	INTEREST	INTEREST FOR 12/2024	$3.84	$896.97
11/01/2024	INTEREST	INTEREST FOR 11/2024	$3.84	$893.13
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.22	$889.29
10/01/2024	INTEREST	INTEREST FOR 10/2024	$3.84	$885.07
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.74	$881.23
09/03/2024	INTEREST	INTEREST FOR 09/2024	$3.84	$879.49
07/15/2024	BILL	LANDER COUNTY TREASURER	$166.40	$875.65
07/08/2024	INTEREST	INTEREST FOR 07/2024	$3.84	$709.25
07/01/2024	INTEREST	INTEREST FOR 07/2024	$3.84	$705.41
06/03/2024	AMENDMENT	S93 RECONVEYANCE/RECORDING FEE*	$37.00	$701.57
06/03/2024	INTEREST	INTEREST FOR 06/2024	$1.28	$664.57
06/03/2024	INTEREST	INTEREST FOR 06/2024	$2.56	$663.29
05/01/2024	INTEREST	INTEREST FOR 05/2024	$2.56	$660.73
04/01/2024	INTEREST	INTEREST FOR 04/2024	$2.56	$658.17
03/19/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.78	$655.61
03/01/2024	INTEREST	INTEREST FOR 03/2024	$2.56	$644.83
02/15/2024	AMENDMENT	S96 CERTIFIED MAILING FEE*	$70.00	$642.27
02/01/2024	INTEREST	INTEREST FOR 02/2024	$2.56	$572.27
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.96	$569.71
01/02/2024	INTEREST	INTEREST FOR 01/2024	$2.56	$562.75
12/11/2023	INTEREST	INTEREST FOR 12/2023	$2.56	$560.19
11/01/2023	INTEREST	Monthly Interest	$2.56	$557.63
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$3.90	$555.07
10/02/2023	INTEREST	Monthly Interest	$2.56	$551.17
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$1.60	$548.61
09/01/2023	INTEREST	Monthly Interest	$2.56	$547.01
08/01/2023	INTEREST	Monthly Interest	$2.56	$544.45
07/11/2023	BILL	SPURLOCK, CALEB	$154.07	$541.89
07/03/2023	INTEREST	Monthly Interest	$2.56	$387.82
06/01/2023	INTEREST	Monthly Interest	$2.56	$385.26
05/01/2023	INTEREST	Monthly Interest	$1.28	$382.70
04/03/2023	INTEREST	Monthly Interest	$1.28	$381.42
03/21/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$10.78	$380.14
03/01/2023	INTEREST	Monthly Interest	$1.28	$369.36
02/01/2023	INTEREST	Monthly Interest	$1.28	$368.08
01/19/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$6.93	$366.80
01/03/2023	INTEREST	Monthly Interest	$1.28	$359.87
12/01/2022	INTEREST	Monthly Interest	$1.28	$358.59
11/01/2022	INTEREST	Monthly Interest	$1.28	$357.31
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$3.85	$356.03
10/04/2022	INTEREST	Monthly Interest	$1.28	$352.18
09/01/2022	INTEREST	Monthly Interest	$1.28	$350.90
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.54	$349.62
07/14/2022	INTEREST	Monthly Interest	$1.28	$348.08
07/14/2022	BILL	SPURLOCK, CALEB	$154.07	$346.80
07/01/2022	INTEREST	Monthly Interest	$1.28	$192.73
06/01/2022	INTEREST	Monthly Interest	$1.28	$191.45
05/06/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$190.17
05/06/2022	PENALTY	2ND WARNING LETTER	$3.00	$183.17
03/29/2022	PENALTY	1ST WARNING LETTER	$3.00	$180.17
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$10.78	$177.17
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$6.93	$166.39
10/19/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$3.85	$159.46
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.54	$155.61
07/19/2021	BILL	SPURLOCK, CALEB	$154.07	$154.07
08/20/2020	PAYMENT	BOLLE SWIM SCHOOL AZ CHECK BANK: 918723 NUM: 1149	$-154.07	$0.00
07/08/2020	BILL	BOLLE TRUST, HERTA M	$154.07	$154.07
09/23/2019	PAYMENT	BOLLE, KLAUS CHECK BANK: 918723 NUM: 1180	$-155.61	$0.00
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.54	$155.61
07/14/2019	BILL	BOLLE TRUST, HERTA M	$154.07	$154.07
10/16/2018	PAYMENT	BOLLE, KLAUS CHECK BANK: 918723 NUM: 1032	$-155.61	$0.00
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.54	$155.61
07/11/2018	BILL	BOLLE TRUST, HERTA M	$154.07	$154.07
06/20/2018	PAYMENT	BOLLE, KLAUS CHECK BANK: 918723 NUM: 1005	$-11.60	$0.00
05/10/2018	PENALTY	1 year delinquent 2nd ltr fee	$3.00	$11.60
05/10/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$8.60
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.06	$1.60
09/12/2017	PAYMENT	BOLLE KLAUS CHECK BANK: 918723 NUM: 1241	$-154.07	$1.54
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.54	$155.61
07/19/2017	BILL	BOLLE TRUST, HERTA M	$154.07	$154.07
11/21/2016	PAYMENT	BOLLE, KLAUS CHECK BANK: 91-8723 NUM: 1204	$-159.57	$0.00
10/19/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.90	$159.57
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.60	$155.67
07/14/2016	BILL	BOLLE TRUST, HERTA M	$154.07	$154.07
12/29/2015	PAYMENT	BOLLE, KLAUS CHECK BANK: 91-8723 NUM: 1157	$-502.10	$0.00
12/16/2015	INTEREST	Monthly Interest	$2.23	$502.10
12/16/2015	INTEREST	Monthly Interest	$2.23	$499.87
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.90	$497.64
10/13/2015	INTEREST	Monthly Interest	$2.23	$493.74
09/01/2015	INTEREST	Monthly Interest	$2.23	$491.51
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.60	$489.28
08/03/2015	INTEREST	Monthly Interest	$2.23	$487.68
07/09/2015	INTEREST	Monthly Interest	$2.23	$485.45
07/09/2015	BILL	BOLLE TRUST, HERTA M	$154.07	$483.22
06/01/2015	INTEREST	Monthly Interest	$2.23	$329.15
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$10.78	$326.92
03/16/2015	INTEREST	Monthly Interest	$0.95	$316.14
02/12/2015	INTEREST	Monthly Interest	$0.95	$315.19
01/21/2015	INTEREST	Monthly Interest	$0.95	$314.24
01/21/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$6.96	$313.29
01/06/2015	INTEREST	Monthly Interest	$0.95	$306.33
12/08/2014	INTEREST	Monthly Interest	$0.95	$305.38
12/08/2014	INTEREST	Monthly Interest	$0.95	$304.43
10/21/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.90	$303.48
10/01/2014	INTEREST	Monthly Interest	$0.95	$299.58
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.60	$298.63
09/02/2014	INTEREST	Monthly Interest	$0.95	$297.03
08/05/2014	INTEREST	Monthly Interest	$0.95	$296.08
07/09/2014	BILL	BOLLE TRUST, HERTA M	$154.07	$295.13
07/03/2014	INTEREST	Monthly Interest	$0.95	$141.06
06/02/2014	INTEREST	Monthly Interest	$0.95	$140.11
05/06/2014	PENALTY	Publication Cost/1st yr delncy	$7.00	$139.16
04/22/2014	PENALTY	1 year delqnt 2nd letter fee	$3.00	$132.16
03/18/2014	PENALTY	1st Warning letter costs	$3.00	$129.16
03/18/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$6.84	$126.16
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$3.80	$119.32
10/28/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.52	$115.52
09/03/2013	PAYMENT	BOLLE, KLAUS CHECK BANK: 91-8722 NUM: 1001	$-40.07	$114.00
07/19/2013	PAYMENT	BOLLE, KLAUS CHECK BANK: 91-8723 NUM: 001	$-385.96	$154.07
07/11/2013	BILL	BOLLE TRUST, HERTA M	$154.07	$540.03
07/03/2013	INTEREST	Monthly Interest	$2.56	$385.96
06/03/2013	INTEREST	Monthly Interest	$2.56	$383.40
05/08/2013	INTEREST	Monthly Interest	$1.28	$380.84
04/09/2013	INTEREST	Monthly Interest	$1.28	$379.56
03/19/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$10.78	$378.28
03/01/2013	INTEREST	Monthly Interest	$1.28	$367.50
02/01/2013	INTEREST	Monthly Interest	$1.28	$366.22
01/23/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$6.96	$364.94
01/04/2013	INTEREST	Monthly Interest	$1.28	$357.98
12/06/2012	INTEREST	Monthly Interest	$1.28	$356.70
12/03/2012	INTEREST	Monthly Interest	$1.28	$355.42
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.90	$354.14
10/01/2012	INTEREST	Monthly Interest	$1.28	$350.24
09/04/2012	INTEREST	Monthly Interest	$1.28	$348.96
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.60	$347.68
08/01/2012	INTEREST	Monthly Interest	$1.28	$346.08
07/13/2012	INTEREST	Monthly Interest	$1.28	$344.80
07/13/2012	BILL	BOLLE TRUST, HERTA M	$154.07	$343.52
06/01/2012	INTEREST	Monthly Interest	$1.28	$189.45
05/16/2012	PENALTY	Publication Cost NRS 361.565	$5.00	$188.17
05/16/2012	PENALTY	Publication 1yr per NRS361.565	$3.00	$183.17
03/20/2012	PENALTY	NRS361.5648 Mail notce delq tx	$3.00	$180.17
03/20/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$10.78	$177.17
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$6.93	$166.39
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.85	$159.46
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.54	$155.61
07/13/2011	BILL	BOLLE TRUST, HERTA M	$154.07	$154.07
06/30/2011	PAYMENT	BOLLE, KLAUS CHECK BANK: 91-532 NUM: 1212	$-188.59	$0.00
06/01/2011	INTEREST	Monthly Interest	$1.28	$188.59
05/16/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$187.31
04/01/2011	PENALTY	Warning letter mailing cost	$3.00	$180.31
03/19/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$10.78	$177.31
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$6.96	$166.53
10/14/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.90	$159.57
08/26/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.60	$155.67
07/08/2010	BILL	BOLLE TRUST, HERTA M	$154.07	$154.07
08/19/2009	PAYMENT	BOLLE, KLAUS CHECK BANK: 91-532 NUM: 605	$-154.07	$0.00
07/13/2009	BILL	BOLLE TRUST, HERTA M	$154.07	$154.07
08/27/2008	PAYMENT	BOLLE, KLAUS CHECK BANK: 91-532 NUM: 517	$-286.06	$0.00
07/14/2008	BILL	BOLLE TRUST, HERTA M	$286.06	$286.06
08/16/2007	PAYMENT	BOLLE, KLAUS CHECK BANK: 91-532 NUM: 435	$-286.06	$0.00
07/13/2007	BILL	BOLLE TRUST, HERTA M	$286.06	$286.06
10/06/2006	PAYMENT	BOLLE, KLAUS & LCT CHECK BANK: 94-7074 NUM: 2467	$-275.16	$0.00
09/07/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.72	$275.16
07/16/2006	BILL	BOLLE TRUST, HERTA M	$272.44	$272.44
08/26/2005	PAYMENT	NEVADA LAND & RESOURCES CO LLC CHECK BANK: 71-234 NUM: 9041	$-7.95	$0.00
07/26/2005	BILL	NEVADA LAND AND RESOURCE CO LL	$7.95	$7.95
08/09/2004	PAYMENT	NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71-234 NUM: 8428	$-8.52	$0.00
07/13/2004	BILL	NEVADA LAND AND RESOURCE CO LL	$8.52	$8.52
08/19/2003	PAYMENT	NEVADA LAND & RESOURCE CO INC CHECK BANK: 71-234 NUM: 7768	$-7.82	$0.00
07/22/2003	BILL	NEVADA LAND AND RESOURCE CO LL	$7.82	$7.82
08/20/2002	PAYMENT	NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71-234 NUM: 7144	$-8.93	$0.00
07/11/2002	BILL	NEVADA LAND AND RESOURCE CO LL	$8.93	$8.93
08/30/2001	PAYMENT	NV LAND & RESOURCE/LCT CHECK BANK: 94-7074 NUM: 1809	$-9.40	$0.00
07/13/2001	BILL	NEVADA LAND AND RESOURCE CO LL	$9.40	$9.40
08/17/2000	PAYMENT	NEVADA LAND & RESOURCE CO LLC CHECK BANK: 94-72 NUM: 5322	$-8.26	$0.00
07/10/2000	BILL	NEVADA LAND AND RESOURCE CO LL	$8.26	$8.26
08/18/1999	PAYMENT	NEVADA LAND AND RESOURCE CHECK BANK: 94-72 NUM: 4716	$-7.63	$0.00
07/17/1999	BILL	NEVADA LAND AND RESOURCE CO LL	$7.63	$7.63
08/25/1998	PAYMENT	NEVADA LAND & RESOURCE CO CHECK	$-8.41	$0.00
07/10/1998	BILL	NEVADA LAND AND RESOURCE CO LL	$8.41	$8.41
08/27/1997	PAYMENT	NEVADA LAND & RES CHECK	$-19.59	$0.00
07/20/1997	BILL	NEVADA LAND AND RESOURCE CO LL	$19.59	$19.59
08/29/1996	PAYMENT	NEVADA LAND & RESOURCES CO	$-18.83	$0.00
07/15/1996	BILL	SILVER STATE LAND COMPANY LLC	$18.83	$18.83