Tax Account TU090786

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Owners

HEARTLAND LIVING LLC
47 GARCIA LN
ELKO, NV 89801-4375

Account Summary

Account ID	TU090786
Account Type	Personal Property
Location	47 GARCIA LN ELKO
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 PERSONAL PROPERTY TAXES
Original	$18.70
Total	$20.57
Paid	$20.57
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$18.70	$1.87	$0.00	$18.70	$20.57	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$18.70	$1.87	$0.00	$20.57	$0.00	$0.00	3.6600	11.0
2023/2024 PERSONAL PROPERTY TAXES	$18.70	$201.87	$0.00	$220.57	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$18.70	$201.87	$0.00	$220.57	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$18.70	$0.00	$0.00	$18.70	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$17.79	$1.78	$0.00	$19.57	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$17.79	$1.78	$0.00	$19.57	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/29/2025	PAYMENT	ESPEY, CHARLES W CARD	$-20.57	$0.00
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 PERSONAL PROPERTY TAXES	$1.87	$20.57
07/11/2025	BILL	HEARTLAND LIVING LLC	$18.70	$18.70
04/25/2025	PAYMENT	"CODY ESPEY" ONLINE	$-20.57	$0.00
04/24/2025	AMENDMENT	BILL ADJUSTMENT FOR S97 - SEIZURE MOBILE HOME FEE* - 2024/2025 PERSONAL PROPERTY TAXES - REMV PEN PER ASR	$-200.00	$20.57
04/08/2025	AMENDMENT	S97 SEIZURE MOBILE HOME FEE*	$200.00	$220.57
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$1.87	$20.57
07/10/2024	BILL	HEARTLAND LIVING LLC	$18.70	$18.70
04/08/2024	PAYMENT	ESPEY, CHARLES CHECK MO	$-220.57	$0.00
03/21/2024	AMENDMENT	S91 PUBLICATION COST (DELINQUENT)*	$200.00	$220.57
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$1.87	$20.57
07/12/2023	BILL	HEARTLAND LIVING LLC	$18.70	$18.70
11/03/2022	PAYMENT	ESPEY, CHARLES CREDIT: D	$-220.57	$0.00
10/05/2022	PENALTY	Publication & Sale Costs	$200.00	$220.57
08/29/2022	INTEREST	Instlmnt1 Interest for 2022-23	$1.87	$20.57
07/13/2022	BILL	HEARTLAND LIVING LLC	$18.70	$18.70
07/30/2021	PAYMENT	PELTZER, ERIC CREDIT: D BANK: OP INTERNET NUM: 936552	$-18.70	$0.00
07/15/2021	BILL	HEARTLAND LIVING LLC	$18.70	$18.70
06/08/2021	PAYMENT	ESPEY, CHARLES CREDIT: D NUM: VELOCITY	$-19.57	$0.00
08/27/2020	AMENDMENT	INSTLMNT 1 PENALTY	$1.78	$19.57
07/13/2020	BILL	HEARTLAND LIVING LLC	$17.79	$17.79
10/07/2019	PAYMENT	MHC, ELKO CHECK BANK: OP INTERNET NUM: Q3VZKRQKLA3	$-19.57	$0.00
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$1.78	$19.57
07/10/2019	BILL	HEARTLAND LIVING LLC	$17.79	$17.79
09/20/2018	PAYMENT	RICHARDSON, NOLA CASH	$-19.57	$0.00
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$1.78	$19.57
07/09/2018	BILL	HAVEN PARK MANAGEMENT	$17.79	$17.79
08/01/2017	PAYMENT	DUKES, DON CREDIT: D	$-17.79	$0.00
07/07/2017	BILL	RAMIREZ, MIRIAM OR A	$17.79	$17.79
07/19/2016	PAYMENT	RUIZ, AUREILO CASH	$-17.79	$0.00
07/08/2016	BILL	RAMIREZ, MIRIAM OR A	$17.79	$17.79
09/01/2015	PAYMENT	PINEDA, LUCIA CREDIT: D	$-19.57	$0.00
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$1.78	$19.57
07/08/2015	BILL	RAMIREZ, MIRIAM OR A	$17.79	$17.79
08/05/2014	PAYMENT	PINEDA, LUCIA CASH	$-17.79	$0.00
07/08/2014	BILL	RAMIREZ, MIRIAM OR A	$17.79	$17.79
08/21/2013	PAYMENT	PINEDA, LUCIA CASH	$-17.79	$0.00
07/16/2013	BILL	RAMIREZ, MIRIAM OR A	$17.79	$17.79
10/05/2012	PAYMENT	PINEDA, LUCIA CREDIT: D	$-19.57	$0.00
08/31/2012	INTEREST	Instlmnt1 Interest for 2012-13	$1.78	$19.57
07/10/2012	BILL	RAMIREZ, MIRIAM OR A	$17.79	$17.79
07/22/2011	PAYMENT	PINEDA, LUCIA CASH	$-17.79	$0.00
07/14/2011	BILL	RAMIREZ, MIRIAM OR A	$17.79	$17.79
06/01/2011	PAYMENT	LUCIA PINEDA CASH	$-126.66	$0.00
05/16/2011	PENALTY	Publication & Sale Costs	$100.00	$126.66
05/05/2011	PENALTY	Publication & Sale Costs	$7.00	$26.66
09/02/2010	INTEREST	Instlmnt1 Interest for 2010-11	$1.79	$19.66
07/14/2010	BILL	RAMIREZ, MIRIAM OR A	$17.87	$17.87
06/22/2010	PAYMENT	PINEDA, LUCIA CREDIT: D	$-116.16	$0.00
09/29/2009	INTEREST	Instlmnt1 Interest for 2009-10	$1.79	$116.16
07/21/2009	BILL	RAMIREZ, MIRIAM OR A	$17.87	$114.37
09/09/2008	INTEREST	Instlmnt1 Interest for 2008-09	$1.79	$96.50
07/10/2008	BILL	RAMIREZ, MIRIAM OR A	$17.87	$94.71
09/06/2007	INTEREST	Instlmnt1 Interest for 2007-08	$1.79	$76.84
07/13/2007	BILL	RAMIREZ, MIRIAM OR A	$17.87	$75.05
07/20/2006	BILL	Below minimum amount to Bill	$0.00	$57.18
09/20/2005	INTEREST	Instlmnt1 Interest for 2005-06	$1.79	$57.18
08/01/2005	BILL	RAMIREZ, MIRIAM OR A	$17.85	$55.39
02/14/2005	INTEREST	Instlmnt1 Interest for 2004-05	$1.73	$37.54
01/11/2005	INTEREST	Interest for 2003-04	$1.68	$35.81
07/06/2004	BILL	Billed on Old System	$17.32	$34.13
07/23/2003	BILL	Billed on Old System	$16.81	$16.81