Tax Account TU02666A

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HEARTLAND LIVING LLC
4131 DEL ORO AVE
ELKO, NV 89801-1629

21ST MORTGAGE CORP

Account ID

Account Type

Personal Property

Location

50 GARCIA LN
ELKO

Balance

$0.00

Currently Due

$0.00

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$392.10

Total

$392.10

Paid

$392.10

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$98.34	$0.00	$98.34	$98.34	$0.00
2	10/07/2024	10/17/2024	Paid	$97.92	$0.00	$97.92	$97.92	$0.00
3	01/06/2025	01/16/2025	Paid	$97.92	$0.00	$97.92	$97.92	$0.00
4	03/03/2025	03/13/2025	Paid	$97.92	$0.00	$97.92	$97.92	$0.00

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$398.50	$0.00	$398.50	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$375.63	$0.00	$375.63	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$381.63	$0.00	$381.63	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$377.38	$0.00	$377.38	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$383.47	$0.00	$383.47	$0.00	$0.00	3.4823	11.0

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/25/2024	PAYMENT	GONZALEZ, ALEJANDRO CARD	$-293.76	$0.00
07/19/2024	PAYMENT	21ST MORTGAGE CORP CHECK 2311917	$-98.34	$293.76
07/10/2024	BILL	HEARTLAND LIVING LLC	$392.10	$392.10
07/31/2023	PAYMENT	GONZALEZ, ALEJANDRO CREDIT: D BANK: OP INTERNET NUM: 04251D	$-298.86	$0.00
07/25/2023	PAYMENT	21ST MORTGAGE CORP. CHECK NUM: 2086339	$-99.64	$298.86
07/12/2023	BILL	HEARTLAND LIVING LLC	$398.50	$398.50
01/06/2023	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 2001887	$-93.90	$0.00
09/09/2022	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 1892356	$-93.90	$93.90
08/12/2022	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 1883865	$-93.90	$187.80
07/20/2022	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 1873417	$-93.93	$281.70
07/13/2022	BILL	HEARTLAND LIVING LLC	$375.63	$375.63
08/31/2021	PAYMENT	ACF I HOMES LLC CHECK NUM: 0050000176	$-190.80	$0.00
08/06/2021	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 1677894	$-95.40	$190.80
07/23/2021	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 1673923	$-95.43	$286.20
07/15/2021	BILL	HEARTLAND LIVING LLC	$381.63	$381.63
08/18/2020	PAYMENT	ACF I HOMES LLC CHECK NUM: 6000020,6000021	$-283.02	$0.00
07/20/2020	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 1482463	$-94.36	$283.02
07/13/2020	BILL	HEARTLAND LIVING LLC	$377.38	$377.38
07/16/2019	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 1300398	$-383.47	$0.00
07/10/2019	BILL	HEARTLAND LIVING LLC	$383.47	$383.47
05/24/2019	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 1282756	$-431.09	$0.00
04/30/2019	AMENDMENT	NEW TO COUNTY 10/11/17 BCKBL	$431.09	$431.09