Tax Account 012-310-05

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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	012-310-05
Account Type	Real Estate
Location	0 TRUE BLUE, SURVEY 43
Balance	$0.00
Currently Due	$0.00

Account ID

012-310-05

Account Type

Real Estate

Location

0 TRUE BLUE, SURVEY 43

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%
Tax Cap Type	Other

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%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$30.37	$0.00	$0.00	$30.37	$30.37	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$28.12	$0.00	$0.00	$28.12	$0.00	$0.00	3.3552	7.0
2023/2024 REAL ESTATE TAXES	$26.02	$0.00	$0.00	$26.02	$0.00	$0.00	3.3552	7.0
2022/2023 REAL ESTATE TAXES	$24.09	$0.00	$0.00	$24.09	$0.00	$0.00	3.3552	7.0
2021/2022 REAL ESTATE TAXES	$22.30	$0.89	$0.00	$23.19	$0.00	$0.00	3.3552	7.0
2020/2021 REAL ESTATE TAXES	$21.76	$0.00	$0.00	$21.76	$0.00	$0.00	3.3552	7.0
2019/2020 REAL ESTATE TAXES	$20.99	$0.84	$0.00	$21.83	$0.00	$0.00	3.3552	7.0
2018/2019 REAL ESTATE TAXES	$199.61	$0.00	$0.00	$199.61	$0.00	$0.00	3.3552	7.0
2017/2018 REAL ESTATE TAXES	$184.83	$0.00	$0.00	$184.83	$0.00	$0.00	3.3552	7.0
2016/2017 REAL ESTATE TAXES	$171.16	$0.02	$0.00	$171.18	$0.00	$0.00	3.3552	7.0
2015/2016 REAL ESTATE TAXES	$171.16	$0.00	$0.00	$171.16	$0.00	$0.00	3.3552	7.0
2014/2015 REAL ESTATE TAXES	$171.16	$0.00	$0.00	$171.16	$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
08/01/2018	PAYMENT	SHURTZ, ROY & LISA CHECK BANK: 947403 NUM: 3584	$-199.61	$0.00
07/11/2018	BILL	CALZACORTA, DOMINGO& SHURTZ,L&	$199.61	$199.61
08/14/2017	PAYMENT	MICHAEL SHURTZ CHARTERED CHECK BANK: 9477 NUM: 7491	$-184.83	$0.00
07/19/2017	BILL	CALZACORTA, DOMINGO& SHURTZ,L&	$184.83	$184.83
09/30/2016	PAYMENT	LCT CASH	$-0.48	$0.00
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.02	$0.48
08/12/2016	PAYMENT	SHURTZ, ROY & LISA P. CHECK BANK: 94-7403 NUM: 2799	$-170.70	$0.46
07/14/2016	BILL	CALZACORTA, DOMINGO& SHURTZ,L&	$171.16	$171.16
08/20/2015	PAYMENT	SHURTZ, ROY & LISA CHECK BANK: 94-7074 NUM: 1570	$-171.16	$0.00
07/09/2015	BILL	CALZACORTA, DOMINGO& SHURTZ,L&	$171.16	$171.16
08/07/2014	PAYMENT	SHURTZ, ROY & LISA P. CHECK BANK: 94-7074 NUM: 1496	$-171.16	$0.00
07/09/2014	BILL	CALZACORTA, DOMINGO& SHURTZ,L&	$171.16	$171.16
10/03/2013	PAYMENT	SHURTZ, ROY & LISA P. CHECK BANK: 94-7430 NUM: 1127	$-178.01	$0.00
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$6.85	$178.01
07/11/2013	BILL	CALZACORTA, DOMINGO& SHURTZ,L&	$171.16	$171.16
10/09/2012	PAYMENT	CALZACORTA, DOMINGO& SHURTZ,L& CHECK BANK: 94-7074 NUM: 1357	$-104.00	$0.00
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$4.00	$104.00
08/08/2012	PAYMENT	SHURTZ, ROY & LISA P. CHECK BANK: 94-7074 NUM: 1312	$-71.16	$100.00
07/13/2012	BILL	CALZACORTA, DOMINGO& SHURTZ,L&	$171.16	$171.16
08/23/2011	PAYMENT	SHURTZ,ROY CHECK BANK: 94-7074 NUM: 2876	$-171.16	$0.00
07/13/2011	BILL	CALZACORTA, DOMINGO& SHURTZ,L&	$171.16	$171.16
09/28/2010	PAYMENT	SHURTZ, LISA P & ROY CHECK BANK: 94-7074 NUM: 1093	$-6.85	$0.00
09/07/2010	PAYMENT	SHURTZ, ROY CHECK BANK: 94-7074 NUM: 2075	$-171.16	$6.85
08/26/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$6.85	$178.01
07/08/2010	BILL	CALZACORTA, DOMINGO& SHURTZ,L&	$171.16	$171.16
08/04/2009	PAYMENT	SHURTZ, LISA P & ROY CHECK BANK: 94-176 NUM: 1017	$-171.16	$0.00
07/13/2009	BILL	CALZACORTA, DOMINGO& SHURTZ,L&	$171.16	$171.16
08/11/2008	PAYMENT	SHURTZ, ROY & LISA P CHECK BANK: 84-176 NUM: 2099	$-171.16	$0.00
07/14/2008	BILL	CALZACORTA, DOMINGO& SHURTZ,L&	$171.16	$171.16
08/06/2007	PAYMENT	SHURTZ, ROY & LISA P CHECK BANK: 94-176 NUM: 1428	$-171.16	$0.00
07/13/2007	BILL	CALZACORTA, DOMINGO& SHURTZ,L&	$171.16	$171.16
08/08/2006	PAYMENT	SHURTZ, RAY CHECK BANK: 94-176 NUM: 1843	$-171.16	$0.00
07/16/2006	BILL	CALZACORTA,DOMINGO & SHURTZ,L&	$171.16	$171.16
08/23/2005	PAYMENT	SHURTZ, RAY CHECK BANK: 91-119 NUM: 411	$-171.16	$0.00
07/26/2005	BILL	CALZACORTA, DOMINGO; SHURTZ,L&	$171.16	$171.16
08/12/2004	PAYMENT	SHURTZ, ROY CHECK BANK: 94-176 NUM: 1578	$-171.16	$0.00
07/13/2004	BILL	CALZACORTA, DOMINGO; SHURTZ,L&	$171.16	$171.16
08/20/2003	PAYMENT	SHURTZ, ROY & LCT CHECK BANK: 94-7074 NUM: 2136	$-171.16	$0.00
07/22/2003	BILL	CALZACORTA, DOMINGO; SHURTZ,L&	$171.16	$171.16
08/27/2002	PAYMENT	SHURTZ, ROY CHECK BANK: 91-119 NUM: 8324	$-160.45	$0.00
07/11/2002	BILL	CALZACORTA, DOMINGO; SHURTZ,L&	$160.45	$160.45
08/02/2001	PAYMENT	SHURTZ, ROY CHECK BANK: 91-119 NUM: 7623	$-160.35	$0.00
07/13/2001	BILL	CALZACORTA, DOMINGO; SHURTZ,L&	$160.35	$160.35
08/11/2000	PAYMENT	SHURTZ, ROY CHECK BANK: 91-119 NUM: 7596	$-160.35	$0.00
07/10/2000	BILL	CALZACORTA, DOMINGO; SHURTZ,L&	$160.35	$160.35
08/17/1999	PAYMENT	SHURTZ, LISA CHECK BANK: 91-119 NUM: 6799	$-160.15	$0.00
07/17/1999	BILL	CALZACORTA, DOMINGO; SHURTZ,L&	$160.15	$160.15
08/10/1998	PAYMENT	CALZACORTA CHECK	$-173.00	$0.00
07/10/1998	BILL	CALZACORTA, DOMINGO; SHURTZ,L&	$173.00	$173.00
08/19/1997	PAYMENT	CALZACORTA CHECK	$-173.10	$0.00
07/20/1997	BILL	CALZACORTA, DOMINGO; SHURTZ,L&	$173.10	$173.10
08/09/1996	PAYMENT	DOMINGO CALZACORTA	$-165.03	$0.00
07/15/1996	BILL	CALZACORTA, DOMINGO; SHURTZ,L&	$165.03	$165.03