Tax Account TU33858A
Owners
HEARTLAND LIVING LLC
114 PARK RD
ELKO, NV 89801-4339
21ST MORTGAGE CORP (CASH PRGM)
Account Summary
| Account ID | TU33858A |
|---|---|
| Account Type | Personal Property |
| Location | 114 PARK RD ELKO |
| Balance | $397.11 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $529.86 |
| Total | $529.86 |
| Paid | $132.75 |
| Balance | $397.11 |
| Due | $0.00 |
| 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 |
|---|---|---|---|---|---|---|---|
| 2023/2024 PERSONAL PROPERTY TAXES | $527.52 | $0.00 | $527.52 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $493.73 | $49.36 | $543.09 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $499.26 | $0.00 | $499.26 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2020/2021 PERSONAL PROPERTY TAXES | $491.94 | $0.00 | $491.94 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2019/2020 PERSONAL PROPERTY TAXES | $497.90 | $12.45 | $510.35 | $0.00 | $0.00 | 3.4823 | 11.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/16/2024 | PAYMENT | CONTRERAS, ANTONIA CHECK 0010994829 | $-132.75 | $397.11 |
| 07/10/2024 | BILL | HEARTLAND LIVING LLC | $529.86 | $529.86 |
| 08/16/2023 | PAYMENT | ESTATES MHP, PARMA CHECK BANK: OP INTERNET NUM: 7FSXLC6QA | $-527.52 | $0.00 |
| 07/12/2023 | BILL | HEARTLAND LIVING LLC | $527.52 | $527.52 |
| 04/03/2023 | PAYMENT | PANORAMA MHP LLC CHECK NUM: 86 | $-543.09 | $0.00 |
| 03/17/2023 | INTEREST | Instlmnt4 Interest for 2022-23 | $12.34 | $543.09 |
| 01/13/2023 | INTEREST | Instlmnt3 Interest for 2022-23 | $12.34 | $530.75 |
| 10/14/2022 | INTEREST | Instlmnt2 Interest for 2022-23 | $12.34 | $518.41 |
| 08/29/2022 | INTEREST | Instlmnt1 Interest for 2022-23 | $12.34 | $506.07 |
| 07/13/2022 | BILL | HEARTLAND LIVING LLC | $493.73 | $493.73 |
| 08/20/2021 | PAYMENT | ACF I HOMES LLC CHECK NUM: 0050000178 | $-499.26 | $0.00 |
| 07/15/2021 | BILL | HEARTLAND LIVING LLC | $499.26 | $499.26 |
| 08/18/2020 | PAYMENT | ACF I HOMES LLC CHECK NUM: 6000020,6000021 | $-491.94 | $0.00 |
| 07/13/2020 | BILL | HEARTLAND LIVING LLC | $491.94 | $491.94 |
| 10/07/2019 | PAYMENT | MHC, ELKO CHECK BANK: OP INTERNET NUM: R05TKRQKLA5 | $-510.35 | $0.00 |
| 08/30/2019 | INTEREST | Instlmnt1 Interest for 2019-20 | $12.45 | $510.35 |
| 07/10/2019 | BILL | HEARTLAND LIVING LLC | $497.90 | $497.90 |
