Tax Account 010-35H-035

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Owners

HEINTZMAN, MICHAEL D
15432 XENIA CT
THORNTON, CO 80602-5815

Account Summary

Account ID	010-35H-035
Account Type	Real Estate
Location	0 SEC 19 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	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 5.8%
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	$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	$2.93	$0.00	$16.23	$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
07/25/2025	PAYMENT	SHARON R HEINTZMAN CHECK (LOCKBOX-LA) - 3206	$-28.64	$0.00
07/11/2025	BILL	HEINTZMAN, MICHAEL D	$28.64	$28.64
07/23/2024	PAYMENT	HEINTZMAN, SHARON R & MICHAEL D CHECK 3138	$-28.64	$0.00
07/10/2024	BILL	HEINTZMAN, MICHAEL D	$28.64	$28.64
08/03/2023	PAYMENT	HEINTZMAN, MICHAEL D CHECK NUM: 2947	$-28.64	$0.00
07/12/2023	BILL	HEINTZMAN, MICHAEL D	$28.64	$28.64
07/26/2022	PAYMENT	HEINTZMAN, SHARON R & MICHAEL CHECK NUM: 2763	$-28.64	$0.00
07/12/2022	BILL	HEINTZMAN, MICHAEL D	$28.64	$28.64
08/02/2021	PAYMENT	HEINTZMAN, SHARON R & MICHAEL CHECK NUM: 2710	$-29.85	$0.00
07/14/2021	BILL	HEINTZMAN, MICHAEL D	$29.85	$29.85
07/28/2020	PAYMENT	HEINTZMAN, MICHAEL D & SHARONR CHECK NUM: 2375	$-14.67	$0.00
07/15/2020	BILL	HEINTZMAN, MICHAEL D	$14.67	$14.67
07/30/2019	PAYMENT	HEINTZMAN, MICHAEL D & SHARON CHECK NUM: 2016	$-14.67	$0.00
07/10/2019	BILL	HEINTZMAN, MICHAEL D	$14.67	$14.67
07/30/2018	PAYMENT	HEINTZMAN, SHARON R & MICHAEL CHECK NUM: 1808	$-14.62	$0.00
07/09/2018	BILL	HEINTZMAN, MICHAEL D	$14.62	$14.62
07/21/2017	PAYMENT	HEINTZMAN, MICHAEL D &SHARON R CHECK NUM: 1492	$-13.30	$0.00
07/07/2017	BILL	HEINTZMAN, MICHAEL D	$13.30	$13.30
04/04/2017	PAYMENT	HEINTZMAN, MICHAEL D & SHARON CHECK NUM: 1265	$-16.23	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.93	$16.23
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.80	$15.30
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.67	$14.50
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.53	$13.83
07/08/2016	BILL	HEINTZMAN, MICHAEL D	$13.30	$13.30
07/16/2015	PAYMENT	HEINTZMAN, MICHAEL D &SHARON R CHECK NUM: 0851	$-13.30	$0.00
07/08/2015	BILL	HEINTZMAN, MICHAEL D	$13.30	$13.30
08/01/2014	PAYMENT	HEINTZMAN, SHARON R &MICHAEL D CHECK NUM: 339	$-13.30	$0.00
07/10/2014	BILL	HEINTZMAN, MICHAEL D	$13.30	$13.30
08/01/2013	PAYMENT	HEINTZMAN, MICHAEL & SHARON CHECK NUM: 8997	$-13.30	$0.00
07/16/2013	BILL	HEINTZMAN, MICHAEL D	$13.30	$13.30
08/01/2012	PAYMENT	HEINTZMAN, MICHAEL & SHARON CHECK NUM: 8315	$-13.30	$0.00
07/10/2012	BILL	HEINTZMAN, MICHAEL D	$13.30	$13.30
08/11/2011	PAYMENT	HEINTZMAN, MICHAEL D CHECK NUM: 7989	$-13.30	$0.00
07/14/2011	BILL	HEINTZMAN, MICHAEL D	$13.30	$13.30
02/11/2011	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 7725	$-13.30	$0.00
02/11/2011	AMENDMENT	Removed pen, too small to bill	$-0.59	$13.30
02/11/2011	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 7725	$13.30	$13.89
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
09/13/2010	VOID	HEINTZMAN, MICHAEL D CHECK NUM: 7725	$-13.30	$0.53
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.53	$13.83
07/14/2010	BILL	HEINTZMAN, MICHAEL D	$13.30	$13.30
08/28/2009	PAYMENT	HEINTZMAN, MICHAEL D & SHARON CHECK NUM: 7279	$-13.30	$0.00
07/21/2009	BILL	HEINTZMAN, MICHAEL D	$13.30	$13.30
09/03/2008	PAYMENT	HEINTZMAN, MICHAEL D CHECK NUM: 6653	$-13.30	$0.00
07/14/2008	BILL	HEINTZMAN, MICHAEL D	$13.30	$13.30
08/03/2007	PAYMENT	HEINTZMAN, MICHAEL D CHECK NUM: 5880	$-13.30	$0.00
07/13/2007	BILL	HEINTZMAN, MICHAEL D	$13.30	$13.30
08/14/2006	PAYMENT	HEINTZMAN, MICHAEL D CHECK NUM: 5107	$-13.30	$0.00
07/19/2006	BILL	HEINTZMAN, MICHAEL D	$13.30	$13.30
08/23/2005	PAYMENT	HEINTZMAN, MICHAEL D CHECK NUM: 3873	$-13.30	$0.00
07/21/2005	BILL	HEINTZMAN, MICHAEL D	$13.30	$13.30
07/26/2004	PAYMENT	@	$-13.31	$0.00
07/01/2004	BILL	HEINTZMAN, MICHAEL D @	$13.31	$13.31
08/05/2003	PAYMENT	@	$-13.31	$0.00
07/01/2003	BILL	HEINTZMAN, MICHAEL D @	$13.31	$13.31