Tax Account 010-15D-010

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

HEITMANN, ORRIN GLEN JR
1260 HOBBIT CT
SIMI VALLEY, CA 93065-5157

803312

Account Summary

Account ID	010-15D-010
Account Type	Real Estate
Location	0 SEC 15 TWP 40N RGE 67E MDB&M
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$28.64
Total	$28.64
Paid	$28.64
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.4%
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	$28.64	$0.00	$0.00	$28.64	$28.64	$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	$28.64	$0.00	$0.00	$28.64	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$28.64	$0.00	$0.00	$28.64	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.64	$0.00	$0.00	$28.64	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.85	$0.00	$0.00	$29.85	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.67	$0.00	$0.00	$14.67	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.67	$0.00	$0.00	$14.67	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.62	$0.00	$0.00	$14.62	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.30	$0.00	$0.00	$13.30	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.30	$0.00	$0.00	$13.30	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.30	$0.00	$0.00	$13.30	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.30	$0.00	$0.00	$13.30	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2024-2025	S58	SALT LAKE SANITATION	15.00	15.00	.00	.00
2023-2024	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2022-2023	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2021-2022	S58	Salt Lake Sanitation	15.00	15.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/18/2025	PAYMENT	"ORRIN HEITMANN" ONLINE	$-28.64	$0.00
07/11/2025	BILL	HEITMANN, ORRIN GLEN JR	$28.64	$28.64
07/22/2024	PAYMENT	O. GLEN HEITMANN ONLINE	$-28.64	$0.00
07/10/2024	BILL	HEITMANN, ORRIN GLEN JR	$28.64	$28.64
07/21/2023	PAYMENT	HEITMANN, ORRIN CREDIT: D BANK: OP INTERNET NUM: 00148C	$-28.64	$0.00
07/12/2023	BILL	HEITMANN, ORRIN GLEN JR	$28.64	$28.64
07/25/2022	PAYMENT	HEITMANN, ORRIN JR CHECK NUM: OP INTERNET	$-28.64	$0.00
07/12/2022	BILL	HEITMANN, ORRIN GLEN JR	$28.64	$28.64
08/19/2021	PAYMENT	POWER, CONNIE CHECK NUM: 0558	$-29.85	$0.00
07/14/2021	BILL	POWER, CONSTANCE G	$29.85	$29.85
08/06/2020	PAYMENT	POWER, CONNIE CHECK NUM: 483	$-14.67	$0.00
07/15/2020	BILL	POWER, CONSTANCE G	$14.67	$14.67
08/21/2019	PAYMENT	POWER, CONNIE CHECK NUM: 403	$-14.67	$0.00
07/10/2019	BILL	POWER, CONSTANCE G	$14.67	$14.67
08/21/2018	PAYMENT	POWER, CONNIE CHECK NUM: 324	$-14.62	$0.00
07/09/2018	BILL	POWER, CONSTANCE G	$14.62	$14.62
08/09/2017	PAYMENT	POWER, CONNIE CHECK NUM: 244	$-13.30	$0.00
07/07/2017	BILL	POWER, CONSTANCE G	$13.30	$13.30
08/18/2016	PAYMENT	POWER, CONSTANCE G CHECK NUM: 188	$-13.30	$0.00
07/08/2016	BILL	POWER, CONSTANCE G	$13.30	$13.30
08/18/2015	PAYMENT	POWER, CONNIE CHECK NUM: 163	$-13.30	$0.00
07/08/2015	BILL	POWER, CONSTANCE G	$13.30	$13.30
08/28/2014	PAYMENT	POWER, CONNIE CHECK NUM: 034	$-13.30	$0.00
07/10/2014	BILL	POWER, CONSTANCE G	$13.30	$13.30
08/21/2013	PAYMENT	POWER, CONNIE CHECK NUM: 089	$-13.30	$0.00
07/16/2013	BILL	POWER, CONSTANCE G	$13.30	$13.30
08/14/2012	PAYMENT	POWER, CONNIE CHECK NUM: 2385	$-13.30	$0.00
07/10/2012	BILL	POWER, CONSTANCE G	$13.30	$13.30
08/22/2011	PAYMENT	POWER, CONNIE CHECK NUM: 572	$-13.30	$0.00
07/14/2011	BILL	POWER, CONSTANCE G	$13.30	$13.30
03/31/2011	PAYMENT	POWER, CONSTANCE G CHECK NUM: 401	$-0.63	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.04	$0.63
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.03	$0.59
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.03	$0.56
09/07/2010	PAYMENT	POWER, CONNIE CHECK NUM: 368	$-13.30	$0.53
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.53	$13.83
07/14/2010	BILL	POWER, CONSTANCE G	$13.30	$13.30
08/26/2009	PAYMENT	POWER, CONNIE CHECK NUM: 2071	$-13.30	$0.00
07/21/2009	BILL	POWER, CONSTANCE G	$13.30	$13.30
08/20/2008	PAYMENT	CONNIE POWER CHECK NUM: 1938	$-13.30	$0.00
07/14/2008	BILL	POWER, CONSTANCE G	$13.30	$13.30
08/23/2007	PAYMENT	POWER, CONSTANCE G CHECK NUM: 228	$-13.30	$0.00
07/13/2007	BILL	POWER, CONSTANCE G	$13.30	$13.30
09/05/2006	PAYMENT	POWER, CONSTANCE G CHECK NUM: 1566	$-13.04	$0.00
07/19/2006	BILL	POWER, CONSTANCE G	$13.04	$13.04
12/08/2005	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1439	$-13.17	$0.00
12/08/2005	AMENDMENT	w/o pen	$-0.41	$13.17
12/08/2005	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1439	$13.17	$13.58
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.02	$0.41
09/30/2005	VOID	POWER, CONSTANCE G CHECK NUM: 1439	$-13.17	$0.39
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.52	$13.56
07/21/2005	BILL	POWER, CONSTANCE G	$13.04	$13.04
07/27/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	POWER, CONSTANCE G @	$13.06	$13.06
08/25/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	POWER, CONSTANCE G @	$13.06	$13.06