Tax Account TU33873A
Owners
HEARTLAND LIVING LLC
1201 W PEACHTREE ST NW STE 2625 PMB 99344
ATLANTA, GA 30309-3499
21ST MORTGAGE CORP (CASH PRGM)
Account Summary
| Account ID | TU33873A |
|---|---|
| Account Type | Personal Property |
| Location | 30 GARCIA LN ELKO |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $521.84 |
| Total | $521.84 |
| Paid | $521.84 |
| 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 | $519.50 | $0.00 | $519.50 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $486.27 | $48.64 | $534.91 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $491.68 | $0.00 | $491.68 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2020/2021 PERSONAL PROPERTY TAXES | $484.49 | $0.00 | $484.49 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2019/2020 PERSONAL PROPERTY TAXES | $490.38 | $12.26 | $502.64 | $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 | $-521.84 | $0.00 |
| 07/10/2024 | BILL | HEARTLAND LIVING LLC | $521.84 | $521.84 |
| 08/16/2023 | PAYMENT | ESTATES MHP, PARMA CHECK BANK: OP INTERNET NUM: NN7HLC6QA | $-519.50 | $0.00 |
| 07/12/2023 | BILL | HEARTLAND LIVING LLC | $519.50 | $519.50 |
| 04/03/2023 | PAYMENT | PANORAMA MHP LLC CHECK NUM: 86 | $-534.91 | $0.00 |
| 03/17/2023 | INTEREST | Instlmnt4 Interest for 2022-23 | $12.16 | $534.91 |
| 01/13/2023 | INTEREST | Instlmnt3 Interest for 2022-23 | $12.16 | $522.75 |
| 10/14/2022 | INTEREST | Instlmnt2 Interest for 2022-23 | $12.16 | $510.59 |
| 08/29/2022 | INTEREST | Instlmnt1 Interest for 2022-23 | $12.16 | $498.43 |
| 07/13/2022 | BILL | HEARTLAND LIVING LLC | $486.27 | $486.27 |
| 08/20/2021 | PAYMENT | ACF I HOMES LLC CHECK NUM: 0050000185 | $-491.68 | $0.00 |
| 07/15/2021 | BILL | HEARTLAND LIVING LLC | $491.68 | $491.68 |
| 08/18/2020 | PAYMENT | ACF I HOMES LLC CHECK NUM: 6000020,6000021 | $-484.49 | $0.00 |
| 07/13/2020 | BILL | HEARTLAND LIVING LLC | $484.49 | $484.49 |
| 10/07/2019 | PAYMENT | MHC, ELKO CHECK BANK: OP INTERNET NUM: NZ7TKRQKLA5 | $-502.64 | $0.00 |
| 08/30/2019 | INTEREST | Instlmnt1 Interest for 2019-20 | $12.26 | $502.64 |
| 07/10/2019 | BILL | HEARTLAND LIVING LLC | $490.38 | $490.38 |
