Tax Account TU33871A
Owners
HEARTLAND LIVING LLC
40 GARCIA LN
ELKO, NV 89801-4315
21ST MORTGAGE CORP (CASH PRGM)
Account Summary
| Account ID | TU33871A |
|---|---|
| Account Type | Personal Property |
| Location | 40 GARCIA LN ELKO |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $444.76 |
| Total | $444.76 |
| Paid | $444.76 |
| Balance | $0.00 |
| 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 | $442.79 | $0.00 | $442.79 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $414.46 | $41.44 | $455.90 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $419.07 | $0.00 | $419.07 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2020/2021 PERSONAL PROPERTY TAXES | $412.93 | $0.00 | $412.93 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2019/2020 PERSONAL PROPERTY TAXES | $417.95 | $10.45 | $428.40 | $0.00 | $0.00 | 3.4823 | 11.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/19/2024 | PAYMENT | "IBRANA AFREEN" ONLINE | $-333.27 | $0.00 |
| 08/15/2024 | PAYMENT | VAZQUEZ, GIOVANNI CARD | $-111.49 | $333.27 |
| 07/10/2024 | BILL | HEARTLAND LIVING LLC | $444.76 | $444.76 |
| 08/16/2023 | PAYMENT | ESTATES MHP, PARMA CHECK BANK: OP INTERNET NUM: TZMNLC6QA | $-442.79 | $0.00 |
| 07/12/2023 | BILL | HEARTLAND LIVING LLC | $442.79 | $442.79 |
| 04/03/2023 | PAYMENT | PANORAMA MHP LLC CHECK NUM: 86 | $-455.90 | $0.00 |
| 03/17/2023 | INTEREST | Instlmnt4 Interest for 2022-23 | $10.36 | $455.90 |
| 01/13/2023 | INTEREST | Instlmnt3 Interest for 2022-23 | $10.36 | $445.54 |
| 10/14/2022 | INTEREST | Instlmnt2 Interest for 2022-23 | $10.36 | $435.18 |
| 08/29/2022 | INTEREST | Instlmnt1 Interest for 2022-23 | $10.36 | $424.82 |
| 07/13/2022 | BILL | HEARTLAND LIVING LLC | $414.46 | $414.46 |
| 08/20/2021 | PAYMENT | ACF I HOMES LLC CHECK NUM: 0050000190 | $-419.07 | $0.00 |
| 07/15/2021 | BILL | HEARTLAND LIVING LLC | $419.07 | $419.07 |
| 08/18/2020 | PAYMENT | ACF I HOMES LLC CHECK NUM: 6000020,6000021 | $-412.93 | $0.00 |
| 07/13/2020 | BILL | HEARTLAND LIVING LLC | $412.93 | $412.93 |
| 10/07/2019 | PAYMENT | MHC, ELKO CHECK BANK: OP INTERNET NUM: 1Y6TKRQKLA5 | $-428.40 | $0.00 |
| 08/30/2019 | INTEREST | Instlmnt1 Interest for 2019-20 | $10.45 | $428.40 |
| 07/10/2019 | BILL | HEARTLAND LIVING LLC | $417.95 | $417.95 |
