Tax Account 012-310-02
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 | 012-310-02 |
|---|---|
| Account Type | Real Estate |
| Location | 0 MORNING STAR, SURVEY 41, 18462 |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $30.37 |
| Total | $30.37 |
| Paid | $30.37 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $28.12 | $0.00 | $28.12 | $0.00 | $0.00 | 3.3552 | 7.0 |
| 2023/2024 REAL ESTATE TAXES | $26.02 | $0.00 | $26.02 | $0.00 | $0.00 | 3.3552 | 7.0 |
| 2022/2023 REAL ESTATE TAXES | $24.09 | $0.00 | $24.09 | $0.00 | $0.00 | 3.3552 | 7.0 |
| 2021/2022 REAL ESTATE TAXES | $22.30 | $0.89 | $23.19 | $0.00 | $0.00 | 3.3552 | 7.0 |
| 2020/2021 REAL ESTATE TAXES | $21.76 | $0.00 | $21.76 | $0.00 | $0.00 | 3.3552 | 7.0 |
| 2019/2020 REAL ESTATE TAXES | $20.99 | $0.84 | $21.83 | $0.00 | $0.00 | 3.3552 | 7.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/13/2025 | PAYMENT | MKICAEL SHURTZ CHARTERED CHECK 8942 | $-30.37 | $0.00 |
| 07/17/2025 | BILL | CALZACORTA, DOMINGO& SHURTZ,L&M | $30.37 | $30.37 |
| 08/16/2024 | PAYMENT | MICHAEL SHURTZ CHARTERED CHECK 8826 | $-28.12 | $0.00 |
| 07/15/2024 | BILL | CALZACORTA, DOMINGO& SHURTZ,L&M | $28.12 | $28.12 |
| 08/07/2023 | PAYMENT | MICHAEL SHURTZ CHARTERED CHECK BANK: 94-77 NUM: 8683 | $-26.02 | $0.00 |
| 07/11/2023 | BILL | CALZACORTA, DOMINGO& SHURTZ,L& | $26.02 | $26.02 |
| 07/29/2022 | PAYMENT | MICHAEL SHURTZ CHARTERED CHECK BANK: 9477 NUM: 8521 | $-24.09 | $0.00 |
| 07/14/2022 | BILL | CALZACORTA, DOMINGO& SHURTZ,L& | $24.09 | $24.09 |
| 09/28/2021 | PAYMENT | MICHAEL SHURTZ CHARTERED CHECK BANK: 94-77 NUM: 8242 | $-23.19 | $0.00 |
| 09/01/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $0.89 | $23.19 |
| 07/19/2021 | BILL | CALZACORTA, DOMINGO& SHURTZ,L& | $22.30 | $22.30 |
| 08/25/2020 | PAYMENT | MICHAEL SHURTZ CHARTERED CHECK BANK: 9477 NUM: 8179 | $-21.76 | $0.00 |
| 07/08/2020 | BILL | CALZACORTA, DOMINGO& SHURTZ,L& | $21.76 | $21.76 |
| 10/04/2019 | PAYMENT | SHURTZ, ROY & LISA P. CHECK BANK: 947403 NUM: 3825 | $-0.84 | $0.00 |
| 09/13/2019 | PAYMENT | SHURTZ, POY & LISA CHECK BANK: 947403 NUM: 3816 | $-20.99 | $0.84 |
| 09/03/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $0.84 | $21.83 |
| 07/14/2019 | BILL | CALZACORTA, DOMINGO& SHURTZ,L& | $20.99 | $20.99 |