Tax Account BU082992

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Owners

MICHAEL SHURTZ CHARTERED
461 5TH ST STE 2
ELKO, NV 89801-3582

SHURTZ, MICHAEL

Account Summary

Account ID	BU082992
Account Type	Personal Property
Location	461 5TH ELKO
Balance	$0.00
Currently Due	$0.00

Account ID

BU082992

Account Type

Personal Property

Location

461 5TH
ELKO

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$0.00
Total	$0.00
Paid	$0.00
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	0.0000
Tax District	11.5 (Elko GID - Redevelopment)

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$0.00

Total

$0.00

Paid

$0.00

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

0.0000

Tax District

11.5 (Elko GID - Redevelopment)

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	11.5
2021/2022 PERSONAL PROPERTY TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	11.5
2020/2021 PERSONAL PROPERTY TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	11.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S05	Elko Redevelopment	.00	.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/16/2024	BILL	Below minimum amount to Bill	$0.00	$0.00
01/31/2024	BILL	Below minimum amount to Bill	$0.00	$0.00
01/24/2023	BILL	Below minimum amount to Bill	$0.00	$0.00
01/25/2022	BILL	Below minimum amount to Bill	$0.00	$0.00
03/10/2021	BILL	Below minimum amount to Bill	$0.00	$0.00
01/24/2019	BILL	Below minimum amount to Bill	$0.00	$0.00
01/29/2018	BILL	Below minimum amount to Bill	$0.00	$0.00
01/30/2017	BILL	Below minimum amount to Bill	$0.00	$0.00
01/22/2016	BILL	Below minimum amount to Bill	$0.00	$0.00
02/17/2015	PAYMENT	MICHAEL SHURTZ CHARTERED CHECK NUM: 006371	$-22.46	$0.00
01/30/2015	BILL	MICHAEL SHURTZ CHARTERED	$22.46	$22.46
02/27/2014	PAYMENT	MICHAEL SHURTZ CHARTERED CHECK NUM: 6144	$-27.09	$0.00
01/28/2014	BILL	MICHAEL SHURTZ CHARTERED	$27.09	$27.09
03/22/2013	PAYMENT	MICHAEL SHURTZ CHARTERED CASH	$-22.98	$0.00
03/19/2013	INTEREST	Instlmnt4 Interest for 2012-13	$2.09	$22.98
02/07/2013	BILL	MICHAEL SHURTZ CHARTERED	$20.89	$20.89
03/22/2012	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 5709	$-16.61	$0.00
03/22/2012	AMENDMENT	AMT TOO SMALL TO REBILL	$-1.66	$16.61
03/22/2012	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 5709	$16.61	$18.27
03/20/2012	VOID	MICHAEL SHURTZ CHARTERED CHECK NUM: 5709	$-16.61	$1.66
03/16/2012	INTEREST	Instlmnt4 Interest for 2011-12	$1.66	$18.27
01/23/2012	BILL	MICHAEL SHURTZ CHARTERED	$16.61	$16.61
03/10/2011	PAYMENT	MICHAEL SHURTZ CHARTERED CHECK NUM: 5370	$-19.93	$0.00
01/31/2011	BILL	MICHAEL SHURTZ CHARTERED	$19.93	$19.93
11/16/2010	PAYMENT	MICHAEL SHURTZ CHARTERED CHECK NUM: 5331	$-24.23	$0.00
03/12/2010	INTEREST	Instlmnt4 Interest for 2009-10	$2.20	$24.23
01/26/2010	BILL	MICHAEL SHURTZ CHARTERED	$22.03	$22.03
02/10/2009	PAYMENT	MICHAEL SHURTZ CHARTERED CHECK NUM: 4698	$-25.25	$0.00
01/26/2009	BILL	MICHAEL SHURTZ CHARTERED	$25.25	$25.25
03/21/2008	PAYMENT	MICHAEL SHURTZ CHARTERED CHECK NUM: 4386	$-31.35	$0.00
03/14/2008	INTEREST	Instlmnt4 Interest for 2007-08	$2.85	$31.35
01/29/2008	BILL	MICHAEL SHURTZ CHARTERED	$28.50	$28.50
03/19/2007	PAYMENT	MICHAEL SHURTZ CHARTERED CHECK NUM: 3895	$-32.34	$0.00
02/13/2007	BILL	MICHAEL SHURTZ CHARTERED	$32.34	$32.34
02/22/2006	PAYMENT	MICHAEL SHURTZ CHARTERED CHECK NUM: 3508	$-37.27	$0.00
02/02/2006	BILL	MICHAEL SHURTZ CHARTERED	$37.27	$37.27
03/10/2005	PAYMENT	MICHAEL SHURTZ CHARTERED CHECK NUM: 2980	$-42.12	$0.00
02/10/2005	BILL	Billed on Old System	$42.12	$42.12