Tax Account 012-300-01

Owners

CALZACORTA, DOMINGO& SHURTZ,L&M
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 012-300-01
Account Type Real Estate
Location 0 MORNING STAR MILLSITE-BEN HUR
Balance $0.00
Currently Due $0.00

Current Year

Description 2025/2026 REAL ESTATE TAXES
Original $6.12
Total $6.12
Paid $6.12
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 DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/18/202508/28/2025Paid$6.12$0.00$6.12$6.12$0.00
210/06/202510/16/2025Not due$0.00$0.00$0.00$0.00$0.00
301/05/202601/15/2026Not due$0.00$0.00$0.00$0.00$0.00
403/02/202603/12/2026Not due$0.00$0.00$0.00$0.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2024/2025 REAL ESTATE TAXES$5.69$0.00$5.69$0.00$0.003.35527.0
2023/2024 REAL ESTATE TAXES$5.26$0.00$5.26$0.00$0.003.35527.0
2022/2023 REAL ESTATE TAXES$4.86$0.00$4.86$0.00$0.003.35527.0
2021/2022 REAL ESTATE TAXES$4.51$0.18$4.69$0.00$0.003.35527.0
2020/2021 REAL ESTATE TAXES$4.38$0.00$4.38$0.00$0.003.35527.0
2019/2020 REAL ESTATE TAXES$4.22$0.17$4.39$0.00$0.003.35527.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/13/2025PAYMENTMKICAEL SHURTZ CHARTERED CHECK 8942$-6.12$0.00
07/17/2025BILLCALZACORTA, DOMINGO& SHURTZ,L&M$6.12$6.12
08/16/2024PAYMENTMICHAEL SHURTZ CHARTERED CHECK 8826$-5.69$0.00
07/15/2024BILLCALZACORTA, DOMINGO& SHURTZ,L&M$5.69$5.69
08/07/2023PAYMENTMICHAEL SHURTZ CHARTERED CHECK BANK: 94-77 NUM: 8683$-5.26$0.00
07/11/2023BILLCALZACORTA, DOMINGO& SHURTZ,L&$5.26$5.26
07/29/2022PAYMENTMICHAEL SHURTZ CHARTERED CHECK BANK: 9477 NUM: 8521$-4.86$0.00
07/14/2022BILLCALZACORTA, DOMINGO& SHURTZ,L&$4.86$4.86
09/28/2021PAYMENTMICHAEL SHURTZ CHARTERED CHECK BANK: 94-77 NUM: 8242$-4.69$0.00
09/01/2021PENALTYInstlmnt 1 Penalty for 2021-22$0.18$4.69
07/19/2021BILLCALZACORTA, DOMINGO& SHURTZ,L&$4.51$4.51
08/25/2020PAYMENTMICHAEL SHURTZ CHARTERED CHECK BANK: 9477 NUM: 8179$-4.38$0.00
07/08/2020BILLCALZACORTA, DOMINGO& SHURTZ,L&$4.38$4.38
10/04/2019PAYMENTSHURTZ, ROY & LISA P. CHECK BANK: 947403 NUM: 3825$-0.17$0.00
09/13/2019PAYMENTSHURTZ, POY & LISA CHECK BANK: 947403 NUM: 3816$-4.22$0.17
09/03/2019PENALTYInstlmnt 1 Penalty for 2019-20$0.17$4.39
07/14/2019BILLCALZACORTA, DOMINGO& SHURTZ,L&$4.22$4.22