Tax Account 010-80A-052

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Owners

ROLLHEISER, DUTCH
1611 E 22ND ST
OGDEN, UT 84401-2110

749280,749281

Account Summary

Account ID	010-80A-052
Account Type	Real Estate
Location	0 SEC 5 TWP 39N RGE 70E MDB&M
Balance	$32.64
Currently Due	$32.64

$32.64 is due by
January 05, 2026.

Pay this amount

You can pay any amount up to $32.64 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$28.38
Total	$32.64
Paid	$0.00
Balance	$32.64
Due	$32.64
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	Pay Now
1	08/18/2025	08/28/2025	Past due	$28.38	$1.14	$0.00	$28.38	$0.00	$29.52	Pay $29.52 Now
2	10/06/2025	10/16/2025	Past due	$0.00	$1.42	$0.00	$0.00	$0.00	$30.94	Pay $30.94 Now
3	01/05/2026	01/15/2026	Past due	$0.00	$1.70	$0.00	$0.00	$0.00	$32.64	Pay $32.64 Now
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$32.64

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$28.38	$8.25	$0.00	$36.63	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$28.38	$6.25	$0.00	$34.63	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.38	$6.25	$0.00	$34.63	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.57	$2.66	$0.00	$32.23	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.40	$0.58	$0.00	$14.98	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.40	$0.00	$0.00	$14.40	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.34	$0.00	$0.00	$14.34	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.04	$0.00	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.04	$0.00	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.04	$0.00	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.04	$0.00	$0.00	$13.04	$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	.00	15.00	15.00
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
01/16/2026	PENALTY	INSTALLMENT 3 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$1.70	$32.64
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$1.42	$30.94
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$1.14	$29.52
07/11/2025	BILL	ROLLHEISER, DUTCH	$28.38	$28.38
04/09/2025	PAYMENT	"DUTCH ROLLHEISER" ONLINE	$-36.63	$0.00
03/20/2025	AMENDMENT	S91 1ST YEAR DELQ POSTAGE FEE*	$2.00	$36.63
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.99	$34.63
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.70	$32.64
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.42	$30.94
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.14	$29.52
07/10/2024	BILL	ROLLHEISER, DUTCH	$28.38	$28.38
05/01/2024	PAYMENT	DUTCH ROLLHEISER ONLINE	$-34.63	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.99	$34.63
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.70	$32.64
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.42	$30.94
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.14	$29.52
07/12/2023	BILL	ROLLHEISER, DUTCH	$28.38	$28.38
03/23/2023	PAYMENT	ROLLHEISER, DUTCH CREDIT: D BANK: OP INTERNET NUM: 02298R	$-34.63	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$1.99	$34.63
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$1.70	$32.64
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.42	$30.94
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.14	$29.52
07/12/2022	BILL	ROLLHEISER, DUTCH	$28.38	$28.38
12/29/2021	PAYMENT	ROLLHEISER, DUTCH CREDIT: D BANK: OP INTERNET NUM: 02809R	$-32.23	$0.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.48	$32.23
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.18	$30.75
07/14/2021	BILL	ROLLHEISER, DUTCH	$29.57	$29.57
09/14/2020	PAYMENT	DUTCH ROLLHEISER CHECK NUM: ACH	$-14.98	$0.00
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.58	$14.98
07/15/2020	BILL	ROLLHEISER, DUTCH	$14.40	$14.40
08/20/2019	PAYMENT	ROLLHEISER, DUTCH CREDIT: D BANK: OP INTERNET NUM: 019080	$-14.40	$0.00
07/10/2019	BILL	ROLLHEISER, DUTCH	$14.40	$14.40
08/16/2018	PAYMENT	SMITH, DIANE CHECK NUM: MO	$-14.34	$0.00
07/09/2018	BILL	CAIRNS, SAMUEL A ET AL	$14.34	$14.34
08/17/2017	PAYMENT	CAIRNS, SAMUEL A ET AL CHECK NUM: 872708	$-13.04	$0.00
07/07/2017	BILL	CAIRNS, SAMUEL A ET AL	$13.04	$13.04
07/28/2016	PAYMENT	CAIRNS, SAMUEL A CHECK NUM: MO	$-13.04	$0.00
07/08/2016	BILL	CAIRNS, SAMUEL A	$13.04	$13.04
07/29/2015	PAYMENT	CAIRNS, SAMUEL A CHECK NUM: MO	$-13.04	$0.00
07/08/2015	BILL	CAIRNS, SAMUEL A	$13.04	$13.04
08/12/2014	PAYMENT	CAIRNS, SAMUEL A CHECK NUM: 721625	$-13.04	$0.00
07/10/2014	BILL	CAIRNS, SAMUEL A	$13.04	$13.04
08/13/2013	PAYMENT	SMITH, DIANE CHECK NUM: MO	$-13.04	$0.00
07/16/2013	BILL	CAIRNS, SAMUEL A	$13.04	$13.04
07/26/2012	PAYMENT	HSBC NAME LEFT BLANK CHECK NUM: 543585	$-13.04	$0.00
07/10/2012	BILL	CAIRNS, SAMUEL A	$13.04	$13.04
08/17/2011	PAYMENT	SMITH, DIANE CHECK NUM: 378368	$-13.04	$0.00
07/14/2011	BILL	CAIRNS, SAMUEL A	$13.04	$13.04
08/23/2010	PAYMENT	CAIRNS, SAMUEL A CHECK NUM: 378109	$-13.04	$0.00
07/14/2010	BILL	CAIRNS, SAMUEL A	$13.04	$13.04
08/26/2009	PAYMENT	CAIRNS, SAMUEL A CHECK NUM: MO535205	$-13.04	$0.00
07/21/2009	BILL	CAIRNS, SAMUEL A	$13.04	$13.04
08/27/2008	PAYMENT	HSBC CHECK NUM: 535105	$-13.04	$0.00
07/14/2008	BILL	CAIRNS, SAMUEL A	$13.04	$13.04
08/16/2007	PAYMENT	CAIRNS, SAMUEL A CHECK NUM: 28954	$-13.04	$0.00
07/13/2007	BILL	CAIRNS, SAMUEL A	$13.04	$13.04
08/30/2006	PAYMENT	CAIRNS, SAMUEL A CHECK NUM: 327933	$-13.04	$0.00
07/19/2006	BILL	CAIRNS, SAMUEL A	$13.04	$13.04
09/12/2005	PAYMENT	CAIRNS, SAMUEL A CHECK NUM: 374389	$-13.04	$0.00
07/21/2005	BILL	CAIRNS, SAMUEL A	$13.04	$13.04
07/30/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	CAIRNS, SAMUEL A @	$13.06	$13.06
08/20/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	CAIRNS, SAMUEL A @	$13.06	$13.06