Tax Account TU33858A

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HEARTLAND LIVING LLC
114 PARK RD
ELKO, NV 89801-4339

21ST MORTGAGE CORP (CASH PRGM)

Account ID

Account Type

Personal Property

Location

114 PARK RD
ELKO

Balance

$494.54

Currently Due

$123.98

Description

2025/2026 PERSONAL PROPERTY TAXES

Original

$494.54

Total

$494.54

Paid

$0.00

Balance

$494.54

Due

$123.98

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	08/18/2025	08/28/2025	Due	$123.98	$0.00	$123.98	$0.00	$123.98
2	10/06/2025	10/16/2025	Due	$123.52	$0.00	$123.52	$0.00	$247.50
3	01/05/2026	01/15/2026	Due	$123.52	$0.00	$123.52	$0.00	$371.02
4	03/02/2026	03/12/2026	Due	$123.52	$0.00	$123.52	$0.00	$494.54

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$529.86	$26.48	$556.34	$0.00	$0.00	3.6600	11.0
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

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/11/2025	BILL	HEARTLAND LIVING LLC	$494.54	$494.54
03/17/2025	PAYMENT	BENITEZ, ANTONIA CARD	$-145.61	$0.00
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$13.24	$145.61
01/17/2025	PAYMENT	BENITEZ, ANTONIA CARD	$-277.98	$132.37
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$13.24	$410.35
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