Tax Account 010-35E-040

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Owners

HEINZERLING, DONALD L& NANCY L
2821 BLUEBUSH RD
MONROE, MI 48162-9446

Account Summary

Account ID	010-35E-040
Account Type	Real Estate
Location	0 SEC 13 TWP 38N RGE 68E 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	2024/2025 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 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$28.64	$0.00	$28.64	$28.64	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$28.64	$0.00	$28.64	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.64	$0.00	$28.64	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.85	$0.00	$29.85	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.67	$3.23	$17.90	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.67	$0.00	$14.67	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.62	$3.21	$17.83	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.30	$0.00	$13.30	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.30	$0.00	$13.30	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.30	$0.00	$13.30	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.30	$0.00	$13.30	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
07/23/2024	PAYMENT	HEINZERLING, DONALD & NANCY L CHECK 5934	$-28.64	$0.00
07/10/2024	BILL	HEINZERLING, DONALD L& NANCY L	$28.64	$28.64
08/21/2023	PAYMENT	HEINZERLING, DONALD L& NANCY L CHECK NUM: 5838	$-28.64	$0.00
07/12/2023	BILL	HEINZERLING, DONALD L& NANCY L	$28.64	$28.64
08/09/2022	PAYMENT	HEINZERLING, DONALD L& NANCY L CHECK NUM: 5708	$-28.64	$0.00
07/12/2022	BILL	HEINZERLING, DONALD L& NANCY L	$28.64	$28.64
08/17/2021	PAYMENT	HEINZERLING, DONALD L& NANCY L CHECK NUM: 5574	$-29.85	$0.00
07/14/2021	BILL	HEINZERLING, DONALD L& NANCY L	$29.85	$29.85
04/15/2021	PAYMENT	HEINZERLING, DONALD & NANCY L CHECK NUM: 5535	$-17.90	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$1.03	$17.90
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$0.88	$16.87
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.73	$15.99
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.59	$15.26
07/15/2020	BILL	HEINZERLING, DONALD L& NANCY L	$14.67	$14.67
08/13/2019	PAYMENT	HEINZERLING, DONALD L& NANCY L CHECK NUM: 5220	$-14.67	$0.00
07/10/2019	BILL	HEINZERLING, DONALD L& NANCY L	$14.67	$14.67
04/16/2019	PAYMENT	HEINZERLING, DONALD & NANCY L CHECK NUM: 5169	$-17.83	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.02	$17.83
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.88	$16.81
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.73	$15.93
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.58	$15.20
07/09/2018	BILL	HEINZERLING, DONALD L& NANCY L	$14.62	$14.62
08/08/2017	PAYMENT	HEINZERLING, DONALD L& NANCY L CHECK NUM: 4804	$-13.30	$0.00
07/07/2017	BILL	HEINZERLING, DONALD L& NANCY L	$13.30	$13.30
08/17/2016	PAYMENT	HEINZERLING, DONALD L& NANCY L CHECK NUM: 4659	$-13.30	$0.00
07/08/2016	BILL	HEINZERLING, DONALD L& NANCY L	$13.30	$13.30
08/07/2015	PAYMENT	HEINZERLING, DONALD L& NANCY L CHECK NUM: 4482	$-13.30	$0.00
07/08/2015	BILL	HEINZERLING, DONALD L& NANCY L	$13.30	$13.30
08/12/2014	PAYMENT	HEINZERLING, DONALD L& NANCY L CHECK NUM: 4304	$-13.30	$0.00
07/10/2014	BILL	HEINZERLING, DONALD L& NANCY L	$13.30	$13.30
08/16/2013	PAYMENT	HEINZERLING, DONALD L& NANCY L CHECK NUM: 4073	$-13.30	$0.00
07/16/2013	BILL	HEINZERLING, DONALD L& NANCY L	$13.30	$13.30
08/08/2012	PAYMENT	HEINZERLING, DONALD L& NANCY L CHECK NUM: 3857	$-13.30	$0.00
07/10/2012	BILL	HEINZERLING, DONALD L& NANCY L	$13.30	$13.30
08/16/2011	PAYMENT	HEINZERLING, DONALD L& NANCY L CHECK NUM: 3673	$-13.30	$0.00
07/14/2011	BILL	HEINZERLING, DONALD L& NANCY L	$13.30	$13.30
08/19/2010	PAYMENT	HEINZERLING, DONALD L& NANCY L CHECK NUM: 3462	$-13.30	$0.00
07/14/2010	BILL	HEINZERLING, DONALD L& NANCY L	$13.30	$13.30
08/25/2009	PAYMENT	HEINZERLING, DONALD L& NANCY L CHECK NUM: 3176	$-13.30	$0.00
07/21/2009	BILL	HEINZERLING, DONALD L& NANCY L	$13.30	$13.30
07/25/2008	PAYMENT	HEINZERLING, DONALD L& NANCY L CHECK NUM: 2923	$-13.30	$0.00
07/14/2008	BILL	HEINZERLING, DONALD L& NANCY L	$13.30	$13.30
07/25/2007	PAYMENT	HEINZERLING, DONALD L& NANCY L CHECK NUM: 2423	$-13.30	$0.00
07/13/2007	BILL	HEINZERLING, DONALD L& NANCY L	$13.30	$13.30
08/23/2006	PAYMENT	HEINZERLING, DONALD L& NANCY L CHECK NUM: 1837	$-13.30	$0.00
07/19/2006	BILL	HEINZERLING, DONALD L& NANCY L	$13.30	$13.30
09/07/2005	PAYMENT	HEINZERLING, DONALD L& NANCY L CHECK NUM: 1206	$-13.30	$0.00
07/21/2005	BILL	HEINZERLING, DONALD L& NANCY L	$13.30	$13.30
07/27/2004	PAYMENT	@	$-13.31	$0.00
07/01/2004	BILL	HEINZERLING, DONALD L @	$13.31	$13.31
08/15/2003	PAYMENT	@	$-13.31	$0.00
07/01/2003	BILL	HEINZERLING, DONALD L @	$13.31	$13.31