Tax Account TU000142
Owners
HEARTLAND LIVING LLC
10 ARENA WAY
ELKO, NV 89801-4306
21ST MORTGAGE CORP
Account Summary
| Account ID | TU000142 |
|---|---|
| Account Type | Personal Property |
| Location | 10 ARENA WAY ELKO |
| Balance | $589.41 |
| Currently Due | $147.66 |
Current Year
| Description | 2025/2026 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $589.41 |
| Total | $589.41 |
| Paid | $0.00 |
| Balance | $589.41 |
| Due | $147.66 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 11.0 (City of Elko) |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2024/2025 PERSONAL PROPERTY TAXES | $623.92 | $0.00 | $623.92 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2023/2024 PERSONAL PROPERTY TAXES | $607.27 | $0.00 | $607.27 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $567.96 | $56.80 | $624.76 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $571.25 | $0.00 | $571.25 | $0.00 | $0.00 | 3.6600 | 11.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/11/2025 | BILL | HEARTLAND LIVING LLC | $589.41 | $589.41 |
| 08/19/2024 | PAYMENT | "IBRANA AFREEN" ONLINE | $-467.73 | $0.00 |
| 08/05/2024 | PAYMENT | GARCIA, JOSUE CARD | $-156.19 | $467.73 |
| 07/10/2024 | BILL | HEARTLAND LIVING LLC | $623.92 | $623.92 |
| 08/16/2023 | PAYMENT | ESTATES MHP, PARMA CHECK BANK: OP INTERNET NUM: C2NMLC6QA | $-607.27 | $0.00 |
| 07/12/2023 | BILL | HEARTLAND LIVING LLC | $607.27 | $607.27 |
| 04/03/2023 | PAYMENT | PANORAMA MHP LLC CHECK NUM: 86 | $-624.76 | $0.00 |
| 03/17/2023 | INTEREST | Instlmnt4 Interest for 2022-23 | $14.20 | $624.76 |
| 01/13/2023 | INTEREST | Instlmnt3 Interest for 2022-23 | $14.20 | $610.56 |
| 10/14/2022 | INTEREST | Instlmnt2 Interest for 2022-23 | $14.20 | $596.36 |
| 08/29/2022 | INTEREST | Instlmnt1 Interest for 2022-23 | $14.20 | $582.16 |
| 07/13/2022 | BILL | HEARTLAND LIVING LLC | $567.96 | $567.96 |
| 08/23/2021 | PAYMENT | ACF I HOMES LLC CHECK NUM: 0050000180 | $-571.25 | $0.00 |
| 07/15/2021 | BILL | HEARTLAND LIVING LLC | $571.25 | $571.25 |
