Tax Account 075-005-018
Owners
SCHREPFERMAN, KAROL J ET AL
78530 BLACKSTONE CT
BERMUDA DUNES, CA 92203-1067
SPINLER, KARLEEN J ET AL
SPINLER, KATHLEEN J ET AL
WILLIAMS, KAREN J TR ET AL
772194,772195
(ALL WITH 25% INT)
Account Summary
| Account ID | 075-005-018 |
|---|---|
| Account Type | Real Estate |
| Location | 0 SEC 1 TWP 35N RGE 69E MDB&M |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $69.04 |
| Total | $69.04 |
| Paid | $69.04 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.5733 |
| Tax District | 1.0 (County of Elko) |
| Tax Cap | 100% High 5.8% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $69.04 | $0.00 | $69.04 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2023/2024 REAL ESTATE TAXES | $69.04 | $0.00 | $69.04 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2022/2023 REAL ESTATE TAXES | $69.04 | $15.18 | $84.22 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2021/2022 REAL ESTATE TAXES | $73.82 | $0.00 | $73.82 | $0.00 | $0.00 | 2.8011 | 1.0 |
| 2020/2021 REAL ESTATE TAXES | $58.14 | $0.00 | $58.14 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2019/2020 REAL ESTATE TAXES | $58.14 | $0.00 | $58.14 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2018/2019 REAL ESTATE TAXES | $57.93 | $0.00 | $57.93 | $0.00 | $0.00 | 2.7586 | 1.0 |
| 2017/2018 REAL ESTATE TAXES | $52.68 | $0.00 | $52.68 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2016/2017 REAL ESTATE TAXES | $52.68 | $0.00 | $52.68 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2015/2016 REAL ESTATE TAXES | $52.68 | $0.00 | $52.68 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2014/2015 REAL ESTATE TAXES | $52.68 | $0.00 | $52.68 | $0.00 | $0.00 | 2.5086 | 1.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2025-2026 | S58 | Salt Lake Sanitation | 15.00 | 15.00 | .00 | .00 |
| 2024-2025 | S58 | SALT LAKE SANITATION | 15.00 | 15.00 | .00 | .00 |
| 2023-2024 | S58 | Salt Lake Sanitation | 15.00 | 15.00 | .00 | .00 |
| 2022-2023 | S58 | Salt Lake Sanitation | 15.00 | 15.00 | .00 | .00 |
| 2021-2022 | S58 | Salt Lake Sanitation | 15.00 | 15.00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/28/2025 | PAYMENT | STEVEN SCHREPFERMAN CHECK (LOCKBOX-LA) - 300 | $-69.04 | $0.00 |
| 07/11/2025 | BILL | SCHREPFERMAN, KAROL J ET AL | $69.04 | $69.04 |
| 07/25/2024 | PAYMENT | SCHREPFERMAN, STEVEN & KAROL CHECK 276 | $-69.04 | $0.00 |
| 07/10/2024 | BILL | SCHREPFERMAN, KAROL J ET AL | $69.04 | $69.04 |
| 08/11/2023 | PAYMENT | SCHREPFERMAN, STEVE & KAROL CHECK NUM: 127 | $-69.04 | $0.00 |
| 07/12/2023 | BILL | SCHREPFERMAN, KAROL J ET AL | $69.04 | $69.04 |
| 04/10/2023 | PAYMENT | SCHREPFERMAN, KAROL CHECK NUM: 1300 | $-84.22 | $0.00 |
| 03/17/2023 | PENALTY | Instlmnt 4 Penalty for 2022-23 | $4.83 | $84.22 |
| 01/13/2023 | PENALTY | Instlmnt 3 Penalty for 2022-23 | $4.14 | $79.39 |
| 10/14/2022 | PENALTY | Instlmnt 2 Penalty for 2022-23 | $3.45 | $75.25 |
| 08/29/2022 | PENALTY | Instlmnt 1 Penalty for 2022-23 | $2.76 | $71.80 |
| 07/12/2022 | BILL | SCHREPFERMAN, KAROL J ET AL | $69.04 | $69.04 |
| 07/29/2021 | PAYMENT | SCHREPFERMAN, KAROL J ET AL CHECK NUM: 1296 | $-73.82 | $0.00 |
| 07/14/2021 | BILL | SCHREPFERMAN, KAROL J ET AL | $73.82 | $73.82 |
| 07/27/2020 | PAYMENT | WILLIAMS FAMILY TRUST ET AL CHECK NUM: 3359 | $-58.14 | $0.00 |
| 07/15/2020 | BILL | SCHREPFERMAN, KAROL J ET AL | $58.14 | $58.14 |
| 08/20/2019 | PAYMENT | SPINLER, JACK CHECK NUM: 4024 | $-58.14 | $0.00 |
| 07/10/2019 | BILL | SPINLER, JACK & THERESA M | $58.14 | $58.14 |
| 08/03/2018 | PAYMENT | SPINLER, JACK CHECK NUM: 3366 | $-57.93 | $0.00 |
| 07/09/2018 | BILL | SPINLER, JACK & THERESA M | $57.93 | $57.93 |
| 08/08/2017 | PAYMENT | SPINLER, JACK CHECK NUM: 3148 | $-52.68 | $0.00 |
| 07/07/2017 | BILL | SPINLER, JACK & THERESA M | $52.68 | $52.68 |
| 07/19/2016 | PAYMENT | SPINLER, JACK CHECK NUM: 2758 | $-52.68 | $0.00 |
| 07/08/2016 | BILL | SPINLER, JACK & THERESA M | $52.68 | $52.68 |
| 07/17/2015 | PAYMENT | SPINLER, JACK CHECK NUM: 2337 | $-52.68 | $0.00 |
| 07/08/2015 | BILL | SPINLER, JACK & THERESA M | $52.68 | $52.68 |
| 07/30/2014 | PAYMENT | SPINLER, JACK & THERESA TRUST CHECK NUM: 2206 | $-52.68 | $0.00 |
| 07/10/2014 | BILL | SPINLER, JACK & THERESA M | $52.68 | $52.68 |
| 08/01/2013 | PAYMENT | SPINLER, JACK & THERESA M CHECK NUM: 1932 | $-52.68 | $0.00 |
| 07/16/2013 | BILL | SPINLER, JACK & THERESA M | $52.68 | $52.68 |
| 08/09/2012 | PAYMENT | SPINLER, JACK & THERESA TRUST CHECK NUM: 1564 | $-52.68 | $0.00 |
| 07/10/2012 | BILL | SPINLER, JACK & THERESA M | $52.68 | $52.68 |
| 08/01/2011 | PAYMENT | SPINLER, JACK & THERESA M CHECK NUM: 1446 | $-52.68 | $0.00 |
| 07/14/2011 | BILL | SPINLER, JACK & THERESA M | $52.68 | $52.68 |
| 08/18/2010 | PAYMENT | SPINLER, JACK & THERESA M CHECK NUM: 1151 | $-52.68 | $0.00 |
| 07/14/2010 | BILL | SPINLER, JACK & THERESA M | $52.68 | $52.68 |
| 08/25/2009 | PAYMENT | SPINLER, JACK & THERESA M CHECK NUM: 1095 | $-52.68 | $0.00 |
| 07/21/2009 | BILL | SPINLER, JACK & THERESA M | $52.68 | $52.68 |
| 08/13/2008 | PAYMENT | SPINLER, JACK & THERESA M CHECK NUM: 1142 | $-52.68 | $0.00 |
| 07/14/2008 | BILL | SPINLER, JACK & THERESA M | $52.68 | $52.68 |
| 08/14/2007 | PAYMENT | SPINLER, JACK & THERESA M CHECK NUM: 904 | $-52.68 | $0.00 |
| 07/13/2007 | BILL | SPINLER, JACK & THERESA M | $52.68 | $52.68 |
| 08/14/2006 | PAYMENT | SPINLER, JACK & THERESA M CHECK NUM: 674 | $-52.68 | $0.00 |
| 07/19/2006 | BILL | SPINLER, JACK & THERESA M | $52.68 | $52.68 |
| 08/18/2005 | PAYMENT | SPINLER, JACK & THERESA M CHECK NUM: 489 | $-52.68 | $0.00 |
| 07/21/2005 | BILL | SPINLER, JACK & THERESA M | $52.68 | $52.68 |
| 08/05/2004 | PAYMENT | @ | $-52.75 | $0.00 |
| 07/01/2004 | BILL | SPINLER, JACK & THERES @ | $52.75 | $52.75 |
| 08/07/2003 | PAYMENT | @ | $-52.75 | $0.00 |
| 07/01/2003 | BILL | SPINLER, JACK & THERES @ | $52.75 | $52.75 |
