Tax Account TU34103A
Owners
HEARTLAND LIVING LLC
147 PARK RD
ELKO, NV 89801-4382
21ST MORTGAGE CORPORATION
Account Summary
| Account ID | TU34103A |
|---|---|
| Account Type | Personal Property |
| Location | 147 PARK RD ELKO |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $568.43 |
| Total | $568.43 |
| Paid | $568.43 |
| 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 | $565.91 | $0.00 | $565.91 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $529.68 | $52.96 | $582.64 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $535.57 | $0.00 | $535.57 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2020/2021 PERSONAL PROPERTY TAXES | $527.74 | $0.00 | $527.74 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2019/2020 PERSONAL PROPERTY TAXES | $534.15 | $13.36 | $547.51 | $0.00 | $0.00 | 3.4823 | 11.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/06/2024 | PAYMENT | CANDELAS, DARIO CARD | $-568.43 | $0.00 |
| 07/10/2024 | BILL | HEARTLAND LIVING LLC | $568.43 | $568.43 |
| 08/16/2023 | PAYMENT | ESTATES MHP, PARMA CHECK BANK: OP INTERNET NUM: 8JSPLC6QA | $-565.91 | $0.00 |
| 07/12/2023 | BILL | HEARTLAND LIVING LLC | $565.91 | $565.91 |
| 04/03/2023 | PAYMENT | PANORAMA MHP LLC CHECK NUM: 86 | $-582.64 | $0.00 |
| 03/17/2023 | INTEREST | Instlmnt4 Interest for 2022-23 | $13.24 | $582.64 |
| 01/13/2023 | INTEREST | Instlmnt3 Interest for 2022-23 | $13.24 | $569.40 |
| 10/14/2022 | INTEREST | Instlmnt2 Interest for 2022-23 | $13.24 | $556.16 |
| 08/29/2022 | INTEREST | Instlmnt1 Interest for 2022-23 | $13.24 | $542.92 |
| 07/13/2022 | BILL | HEARTLAND LIVING LLC | $529.68 | $529.68 |
| 08/17/2021 | PAYMENT | ACF I HOMES LLC CHECK NUM: 6000256 | $-535.57 | $0.00 |
| 07/15/2021 | BILL | HEARTLAND LIVING LLC | $535.57 | $535.57 |
| 08/18/2020 | PAYMENT | ACF I HOMES LLC CHECK NUM: 6000020,6000021 | $-527.74 | $0.00 |
| 07/13/2020 | BILL | HEARTLAND LIVING LLC | $527.74 | $527.74 |
| 10/07/2019 | PAYMENT | MHC, ELKO CHECK BANK: OP INTERNET NUM: FJ60LRQKLA3 | $-547.51 | $0.00 |
| 08/30/2019 | INTEREST | Instlmnt1 Interest for 2019-20 | $13.36 | $547.51 |
| 07/10/2019 | BILL | HEARTLAND LIVING LLC | $534.15 | $534.15 |
