Tax Account 010-16J-041

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Owners

HEINZE, ALLEN & DEBORAH
127 W FAIRWAY BLVD
SARATOGA SPRINGS, UT 84045-4067

786349

Account Summary

Account ID	010-16J-041
Account Type	Real Estate
Location	0 SEC 33 TWP 41N 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	$69.04
Total	$69.04
Paid	$69.04
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.8%
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	$69.04	$0.00	$0.00	$69.04	$69.04	$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	$69.04	$0.00	$0.00	$69.04	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$69.04	$0.00	$0.00	$69.04	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$69.04	$0.00	$0.00	$69.04	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$73.82	$0.00	$0.00	$73.82	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$58.14	$2.33	$0.00	$60.47	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$58.14	$0.00	$0.00	$58.14	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$57.93	$0.00	$0.00	$57.93	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$52.68	$7.90	$0.00	$60.58	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$52.68	$19.47	$0.00	$72.15	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$52.68	$0.00	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$52.68	$11.59	$0.00	$64.27	$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
08/28/2025	PAYMENT	"ALLEN HEINZE" ONLINE	$-69.04	$0.00
07/11/2025	BILL	HEINZE, ALLEN & DEBORAH	$69.04	$69.04
07/18/2024	PAYMENT	ALLEN HEINZE ONLINE	$-69.04	$0.00
07/10/2024	BILL	HEINZE, ALLEN & DEBORAH	$69.04	$69.04
08/09/2023	PAYMENT	HEINZE, ALLEN R CREDIT: D BANK: OP INTERNET NUM: 042855	$-69.04	$0.00
07/12/2023	BILL	HEINZE, ALLEN & DEBORAH	$69.04	$69.04
08/15/2022	PAYMENT	HEINZE, ALLEN R CREDIT: D BANK: OP INTERNET NUM: 691214	$-69.04	$0.00
07/12/2022	BILL	HEINZE, ALLEN & DEBORAH	$69.04	$69.04
08/10/2021	PAYMENT	HEINZE, ALLEN R CREDIT: D BANK: OP INTERNET NUM: 371206	$-73.82	$0.00
07/14/2021	BILL	HEINZE, ALLEN & DEBORAH	$73.82	$73.82
09/01/2020	PAYMENT	CHAD ZAVALA CHECK NUM: ACH	$-60.47	$0.00
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$2.33	$60.47
07/15/2020	BILL	ZAVALA, CHAD VICTOR	$58.14	$58.14
08/08/2019	PAYMENT	ZAVALA, CHAD CREDIT: D BANK: OP INTERNET NUM: 06583D	$-58.14	$0.00
07/10/2019	BILL	ZAVALA, CHAD VICTOR	$58.14	$58.14
07/20/2018	PAYMENT	ZAVALA, CHAD CREDIT: D BANK: OP INTERNET NUM: 03161I	$-57.93	$0.00
07/09/2018	BILL	ZAVALA, CHAD VICTOR	$57.93	$57.93
02/22/2018	PAYMENT	JORDAN, ROBERT CREDIT: D BANK: OP INTERNET NUM: 021110	$-60.58	$0.00
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$3.16	$60.58
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.63	$57.42
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.11	$54.79
07/10/2017	PAYMENT	JORDAN, ROBERT CREDIT: D BANK: OP INTERNET NUM: 006940	$-72.15	$52.68
07/07/2017	BILL	JORDAN, ROBERT	$52.68	$124.83
07/03/2017	INTEREST	Monthly Interest	$0.44	$72.15
06/01/2017	INTEREST	Monthly Interest	$0.44	$71.71
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$71.27
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$3.69	$64.27
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$3.16	$60.58
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.63	$57.42
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.11	$54.79
07/08/2016	BILL	JORDAN, ROBERT	$52.68	$52.68
08/13/2015	PAYMENT	JORDAN, ROBER CREDIT: D BANK: OP INTERNET NUM: 05155C	$-52.68	$0.00
07/08/2015	BILL	JORDAN, ROBERT	$52.68	$52.68
04/13/2015	PAYMENT	JORDAN, ROBERT CREDIT: D BANK: OP INTERNET NUM: 01123R	$-64.27	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$3.69	$64.27
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$3.16	$60.58
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.63	$57.42
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.11	$54.79
07/10/2014	BILL	JORDAN, ROBERT	$52.68	$52.68
04/21/2014	PAYMENT	JORDAN, ROBERT CREDIT: D BANK: OP INTERNET NUM: 148227	$-64.27	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$3.69	$64.27
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$3.16	$60.58
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.63	$57.42
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.11	$54.79
07/16/2013	BILL	JORDAN, ROBERT	$52.68	$52.68
07/23/2012	PAYMENT	JORDAN, ROBERT CREDIT: D BANK: OP INTERNET NUM: 02115R	$-52.68	$0.00
07/10/2012	BILL	JORDAN, ROBERT	$52.68	$52.68
08/11/2011	PAYMENT	JORDAN, ROBERT CASH	$-69.16	$0.00
07/14/2011	BILL	JORDAN, ROBERT	$52.68	$69.16
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$16.48
04/19/2011	PAYMENT	ROBERT JORDAN CREDIT: D BANK: OP INTERNET NUM: 186865	$-54.79	$9.48
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$3.69	$64.27
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$3.16	$60.58
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.63	$57.42
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.11	$54.79
07/14/2010	BILL	JORDAN, ROBERT	$52.68	$52.68
08/10/2009	PAYMENT	JORDAN, ROBERT CREDIT: D BANK: INTERNET PMT	$-52.68	$0.00
07/21/2009	BILL	JORDAN, ROBERT	$52.68	$52.68
07/17/2008	PAYMENT	JORDAN, ROBERT CREDIT: D	$-52.68	$0.00
07/14/2008	BILL	JORDAN, ROBERT	$52.68	$52.68
08/28/2007	PAYMENT	BECHTEL, GARY MARTHA CREDIT: D	$-52.68	$0.00
07/13/2007	BILL	BECHTEL, GARY & MARTHA	$52.68	$52.68
08/28/2006	PAYMENT	BECHTEL, GARY & MARTHA CHECK NUM: 1357	$-52.68	$0.00
07/19/2006	BILL	BECHTEL, GARY & MARTHA	$52.68	$52.68
09/06/2005	PAYMENT	BECHTEL, GARY & MARTHA CHECK NUM: 1113	$-52.68	$0.00
07/21/2005	BILL	BECHTEL, GARY & MARTHA	$52.68	$52.68
08/05/2004	PAYMENT	@	$-52.75	$0.00
07/01/2004	BILL	BECHTEL, GARY & MARTHA @	$52.75	$52.75
08/06/2003	PAYMENT	@	$-52.75	$0.00
07/01/2003	BILL	BECHTEL, GARY & MARTHA @	$52.75	$52.75