Tax Account TU3872AB
Owners
HEARTLAND LIVING LLC
16 ARENA WAY
ELKO, NV 89801-4306
21ST MORTGAGE CORP (CASH PRGM)
Account Summary
| Account ID | TU3872AB |
|---|---|
| Account Type | Personal Property |
| Location | 16 ARENA WAY ELKO |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $607.19 |
| Total | $607.19 |
| Paid | $607.19 |
| 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 | $604.52 | $0.00 | $604.52 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $565.84 | $56.60 | $622.44 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $572.13 | $0.00 | $572.13 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2020/2021 PERSONAL PROPERTY TAXES | $563.75 | $0.00 | $563.75 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2019/2020 PERSONAL PROPERTY TAXES | $570.61 | $14.27 | $584.88 | $0.00 | $0.00 | 3.4823 | 11.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/16/2024 | PAYMENT | "JOSE VAZQUEZ" ONLINE | $-455.13 | $0.00 |
| 08/05/2024 | PAYMENT | "JOSE VAZQUEZ" ONLINE | $-152.06 | $455.13 |
| 07/10/2024 | BILL | HEARTLAND LIVING LLC | $607.19 | $607.19 |
| 08/16/2023 | PAYMENT | ESTATES MHP, PARMA CHECK BANK: OP INTERNET NUM: 5JLGLC6QA | $-604.52 | $0.00 |
| 07/12/2023 | BILL | HEARTLAND LIVING LLC | $604.52 | $604.52 |
| 04/03/2023 | PAYMENT | PANORAMA MHP LLC CHECK NUM: 86 | $-622.44 | $0.00 |
| 03/17/2023 | INTEREST | Instlmnt4 Interest for 2022-23 | $14.15 | $622.44 |
| 01/13/2023 | INTEREST | Instlmnt3 Interest for 2022-23 | $14.15 | $608.29 |
| 10/14/2022 | INTEREST | Instlmnt2 Interest for 2022-23 | $14.15 | $594.14 |
| 08/29/2022 | INTEREST | Instlmnt1 Interest for 2022-23 | $14.15 | $579.99 |
| 07/13/2022 | BILL | HEARTLAND LIVING LLC | $565.84 | $565.84 |
| 08/17/2021 | PAYMENT | ACF I HOMES LLC CHECK NUM: 6000255 | $-572.13 | $0.00 |
| 07/15/2021 | BILL | HEARTLAND LIVING LLC | $572.13 | $572.13 |
| 08/18/2020 | PAYMENT | ACF I HOMES LLC CHECK NUM: 6000020,6000021 | $-563.75 | $0.00 |
| 07/13/2020 | BILL | HEARTLAND LIVING LLC | $563.75 | $563.75 |
| 10/07/2019 | PAYMENT | MHC, ELKO CHECK BANK: OP INTERNET NUM: R2J8LRQKLA2 | $-584.88 | $0.00 |
| 08/30/2019 | INTEREST | Instlmnt1 Interest for 2019-20 | $14.27 | $584.88 |
| 07/10/2019 | BILL | HEARTLAND LIVING LLC | $570.61 | $570.61 |
