Tax Account TU000143
Owners
HEARTLAND LIVING LLC
153 PARK RD
ELKO, NV 89801-4382
21ST MORTGAGE CORP
Account Summary
| Account ID | TU000143 |
|---|---|
| Account Type | Personal Property |
| Location | 153 PARK RD ELKO |
| Balance | $633.77 |
| Currently Due | $158.72 |
Current Year
| Description | 2025/2026 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $633.77 |
| Total | $633.77 |
| Paid | $0.00 |
| Balance | $633.77 |
| Due | $158.72 |
| 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 | $670.91 | $0.00 | $670.91 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2023/2024 PERSONAL PROPERTY TAXES | $652.98 | $0.00 | $652.98 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $610.71 | $61.08 | $671.79 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $614.26 | $0.00 | $614.26 | $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 | $633.77 | $633.77 |
| 08/19/2024 | PAYMENT | "IBRANA AFREEN" ONLINE | $-502.77 | $0.00 |
| 08/14/2024 | PAYMENT | DELGADO, LAURA CARD | $-168.14 | $502.77 |
| 07/10/2024 | BILL | HEARTLAND LIVING LLC | $670.91 | $670.91 |
| 08/16/2023 | PAYMENT | ESTATES MHP, PARMA CHECK BANK: OP INTERNET NUM: B8NMLC6QA | $-652.98 | $0.00 |
| 07/12/2023 | BILL | HEARTLAND LIVING LLC | $652.98 | $652.98 |
| 04/03/2023 | PAYMENT | PANORAMA MHP LLC CHECK NUM: 86 | $-671.79 | $0.00 |
| 03/17/2023 | INTEREST | Instlmnt4 Interest for 2022-23 | $15.27 | $671.79 |
| 01/13/2023 | INTEREST | Instlmnt3 Interest for 2022-23 | $15.27 | $656.52 |
| 10/14/2022 | INTEREST | Instlmnt2 Interest for 2022-23 | $15.27 | $641.25 |
| 08/29/2022 | INTEREST | Instlmnt1 Interest for 2022-23 | $15.27 | $625.98 |
| 07/13/2022 | BILL | HEARTLAND LIVING LLC | $610.71 | $610.71 |
| 08/20/2021 | PAYMENT | ACF I HOMES LLC CHECK NUM: 0050000181 | $-614.26 | $0.00 |
| 07/15/2021 | BILL | HEARTLAND LIVING LLC | $614.26 | $614.26 |
