Tax Account 007-050-41

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Owners

CALZACORTA, DOMINGO& SHURTZ,P&R
1239 FAIRWAY DRIVE
ELKO, NV 89801

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

Account Summary

Account ID	007-050-41
Account Type	Real Estate
Location	0 W2SE4; SW4NE4 32/30/46
Balance	$0.00
Currently Due	$0.00

Account ID

007-050-41

Account Type

Real Estate

Location

0 W2SE4; SW4NE4 32/30/46

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$90.88
Total	$90.88
Paid	$90.88
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3552
Tax District	7.0 (Battle Mountain Road)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$90.88

Total

$90.88

Paid

$90.88

Balance

$0.00

Due

$0.00

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	08/19/2024	08/29/2024	Paid	$90.88	$0.00	$90.88	$90.88	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$84.14	$0.00	$84.14	$0.00	$0.00	3.3552	7.0
2022/2023 REAL ESTATE TAXES	$77.91	$0.00	$77.91	$0.00	$0.00	3.3552	7.0
2021/2022 REAL ESTATE TAXES	$72.15	$2.89	$75.04	$0.00	$0.00	3.3552	7.0
2020/2021 REAL ESTATE TAXES	$70.46	$0.00	$70.46	$0.00	$0.00	3.3552	7.0
2019/2020 REAL ESTATE TAXES	$70.46	$2.82	$73.28	$0.00	$0.00	3.3552	7.0
2018/2019 REAL ESTATE TAXES	$70.46	$0.00	$70.46	$0.00	$0.00	3.3552	7.0
2017/2018 REAL ESTATE TAXES	$70.46	$0.00	$70.46	$0.00	$0.00	3.3552	7.0
2016/2017 REAL ESTATE TAXES	$70.46	$0.00	$70.46	$0.00	$0.00	3.3552	7.0
2015/2016 REAL ESTATE TAXES	$70.46	$0.00	$70.46	$0.00	$0.00	3.3552	7.0
2014/2015 REAL ESTATE TAXES	$70.46	$0.00	$70.46	$0.00	$0.00	3.3552	7.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/16/2024	PAYMENT	MICHAEL SHURTZ CHARTERED CHECK 8826	$-90.88	$0.00
07/15/2024	BILL	CALZACORTA, DOMINGO& SHURTZ,P&R	$90.88	$90.88
08/07/2023	PAYMENT	MICHAEL SHURTZ CHARTERED CHECK BANK: 94-77 NUM: 8683	$-84.14	$0.00
07/11/2023	BILL	CALZACORTA, DOMINGO& SHURTZ,P&	$84.14	$84.14
07/29/2022	PAYMENT	MICHAEL SHURTZ CHARTERED CHECK BANK: 9477 NUM: 8521	$-77.91	$0.00
07/14/2022	BILL	CALZACORTA, DOMINGO& SHURTZ,P&	$77.91	$77.91
09/28/2021	PAYMENT	MICHAEL SHURTZ CHARTERED CHECK BANK: 94-77 NUM: 8242	$-75.04	$0.00
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.89	$75.04
07/19/2021	BILL	CALZACORTA, DOMINGO& SHURTZ,P&	$72.15	$72.15
08/25/2020	PAYMENT	MICHAEL SHURTZ CHARTERED CHECK BANK: 9477 NUM: 8179	$-70.46	$0.00
07/08/2020	BILL	CALZACORTA, DOMINGO& SHURTZ,P&	$70.46	$70.46
10/04/2019	PAYMENT	SHURTZ, ROY & LISA P. CHECK BANK: 947403 NUM: 3825	$-2.82	$0.00
09/13/2019	PAYMENT	SHURTZ, POY & LISA CHECK BANK: 947403 NUM: 3816	$-70.46	$2.82
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.82	$73.28
07/14/2019	BILL	CALZACORTA, DOMINGO& SHURTZ,P&	$70.46	$70.46
08/01/2018	PAYMENT	SHURTZ, ROY & LISA CHECK BANK: 947403 NUM: 3584	$-70.46	$0.00
07/11/2018	BILL	CALZACORTA, DOMINGO& SHURTZ,P&	$70.46	$70.46
08/14/2017	PAYMENT	MICHAEL SHURTZ CHARTERED CHECK BANK: 9477 NUM: 7490	$-70.46	$0.00
07/19/2017	BILL	CALZACORTA, DOMINGO& SHURTZ,P&	$70.46	$70.46
08/12/2016	PAYMENT	SHURTZ, ROY & LISA P. CHECK BANK: 94-7403 NUM: 2799	$-70.46	$0.00
07/14/2016	BILL	CALZACORTA, DOMINGO& SHURTZ,P&	$70.46	$70.46
08/20/2015	PAYMENT	SHURTZ, ROY & LISA CHECK BANK: 94-7074 NUM: 1570	$-70.46	$0.00
07/09/2015	BILL	CALZACORTA, DOMINGO& SHURTZ,P&	$70.46	$70.46
08/07/2014	PAYMENT	SHURTZ, ROY & LISA P. CHECK BANK: 94-7074 NUM: 1496	$-70.46	$0.00
07/09/2014	BILL	CALZACORTA, DOMINGO& SHURTZ,P&	$70.46	$70.46
10/03/2013	PAYMENT	SHURTZ, ROY & LISA P. CHECK BANK: 94-7430 NUM: 1127	$-73.28	$0.00
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.82	$73.28
07/11/2013	BILL	CALZACORTA, DOMINGO& SHURTZ,P&	$70.46	$70.46
08/08/2012	PAYMENT	SHURTZ, ROY & LISA P. CHECK BANK: 94-7074 NUM: 1312	$-70.46	$0.00
07/13/2012	BILL	CALZACORTA, DOMINGO& SHURTZ,P&	$70.46	$70.46
08/23/2011	PAYMENT	SHURTZ,ROY CHECK BANK: 94-7074 NUM: 2876	$-70.46	$0.00
07/13/2011	BILL	CALZACORTA, DOMINGO& SHURTZ,P&	$70.46	$70.46
09/28/2010	PAYMENT	SHURTZ, LISA P & ROY CHECK BANK: 94-7074 NUM: 1093	$-2.82	$0.00
09/07/2010	PAYMENT	SHURTZ, ROY CHECK BANK: 94-7074 NUM: 2075	$-70.46	$2.82
08/26/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.82	$73.28
07/08/2010	BILL	CALZACORTA, DOMINGO& SHURTZ,P&	$70.46	$70.46
08/04/2009	PAYMENT	SHURTZ, LISA P & ROY CHECK BANK: 94-176 NUM: 1017	$-70.46	$0.00
07/13/2009	BILL	CALZACORTA, DOMINGO& SHURTZ,P&	$70.46	$70.46
08/11/2008	PAYMENT	SHURTZ, ROY & LISA P CHECK BANK: 84-176 NUM: 2099	$-70.46	$0.00
07/14/2008	BILL	CALZACORTA, DOMINGO& SHURTZ,P&	$70.46	$70.46
08/06/2007	PAYMENT	SHURTZ, ROY & LISA P CHECK BANK: 94-176 NUM: 1428	$-70.46	$0.00
07/13/2007	BILL	CALZACORTA, DOMINGO& SHURTZ,P&	$70.46	$70.46
08/08/2006	PAYMENT	SHURTZ, RAY CHECK BANK: 94-176 NUM: 1843	$-70.46	$0.00
07/16/2006	BILL	CALZACORTA, DOMINGO; SHURTZ,P&	$70.46	$70.46
08/30/2005	PAYMENT	SHURTZ, ROY CHECK BANK: 91-119 NUM: 413	$-70.46	$0.00
07/26/2005	BILL	CALZACORTA, DOMINGO; SHURTZ,P&	$70.46	$70.46
08/12/2004	PAYMENT	SHURTZ, ROY CHECK BANK: 94-176 NUM: 1578	$-70.46	$0.00
07/13/2004	BILL	CALZACORTA, DOMINGO; SHURTZ,P&	$70.46	$70.46
08/20/2003	PAYMENT	SHURTZ, ROY & LCT CHECK BANK: 94-7074 NUM: 2136	$-70.46	$0.00
08/20/2003	ADJUSTMENT	POSTED INCORRECTLY BANK: 94-7074 NUM: 2136	$70.46	$70.46
08/20/2003	VOID	SHURTZ,P / LCT CHECK BANK: 94-7074 NUM: 2136	$-70.46	$0.00
07/22/2003	BILL	CALZACORTA, DOMINGO; SHURTZ,P&	$70.46	$70.46
08/27/2002	PAYMENT	SHURTZ, ROY CHECK BANK: 91-119 NUM: 8324	$-66.05	$0.00
07/11/2002	BILL	CALZACORTA, DOMINGO; SHURTZ,P&	$66.05	$66.05
08/02/2001	PAYMENT	SHURTZ, ROY CHECK BANK: 91-119 NUM: 7623	$-66.03	$0.00
07/13/2001	BILL	CALZACORTA, DOMINGO; SHURTZ,P&	$66.03	$66.03
08/11/2000	PAYMENT	SHURTZ, ROY CHECK BANK: 91-119 NUM: 7596	$-66.02	$0.00
07/10/2000	BILL	CALZACORTA, DOMINGO; SHURTZ,P&	$66.02	$66.02
08/17/1999	PAYMENT	SHURTZ, LISA CHECK BANK: 91-119 NUM: 6799	$-65.93	$0.00
07/17/1999	BILL	CALZACORTA, DOMINGO; SHURTZ,P&	$65.93	$65.93
08/10/1998	PAYMENT	CALZACORTA CHECK	$-71.23	$0.00
07/10/1998	BILL	CALZACORTA, DOMINGO; SHURTZ,P&	$71.23	$71.23
08/19/1997	PAYMENT	CALZACORTA CHECK	$-87.19	$0.00
07/20/1997	BILL	CALZACORTA, DOMINGO; SHURTZ,P&	$87.19	$87.19
08/09/1996	PAYMENT	DOMINGO CALZACORTA	$-83.16	$0.00
07/15/1996	BILL	CALZACORTA, DOMINGO; SHURTZ,P&	$83.16	$83.16