Tax Account TU4016AB
Owners
HEARTLAND LIVING LLC
1201 W PEACHTREE ST NW STE 2625 PMB 99344
ATLANTA, GA 30309-3499
21ST MORTGAGE CORPORATION
Account Summary
| Account ID | TU4016AB |
|---|---|
| Account Type | Personal Property |
| Location | 14 ARENA WAY ELKO |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $716.88 |
| Total | $716.88 |
| Paid | $716.88 |
| 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 | $713.70 | $0.00 | $713.70 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $668.06 | $66.80 | $734.86 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $675.49 | $0.00 | $675.49 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2020/2021 PERSONAL PROPERTY TAXES | $665.61 | $0.00 | $665.61 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2019/2020 PERSONAL PROPERTY TAXES | $673.69 | $16.84 | $690.53 | $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 | $-716.88 | $0.00 |
| 07/10/2024 | BILL | HEARTLAND LIVING LLC | $716.88 | $716.88 |
| 08/16/2023 | PAYMENT | ESTATES MHP, PARMA CHECK BANK: OP INTERNET NUM: JTBYLC6QA | $-713.70 | $0.00 |
| 07/12/2023 | BILL | HEARTLAND LIVING LLC | $713.70 | $713.70 |
| 04/03/2023 | PAYMENT | PANORAMA MHP LLC CHECK NUM: 86 | $-734.86 | $0.00 |
| 03/17/2023 | INTEREST | Instlmnt4 Interest for 2022-23 | $16.70 | $734.86 |
| 01/13/2023 | INTEREST | Instlmnt3 Interest for 2022-23 | $16.70 | $718.16 |
| 10/14/2022 | INTEREST | Instlmnt2 Interest for 2022-23 | $16.70 | $701.46 |
| 08/29/2022 | INTEREST | Instlmnt1 Interest for 2022-23 | $16.70 | $684.76 |
| 07/13/2022 | BILL | HEARTLAND LIVING LLC | $668.06 | $668.06 |
| 08/20/2021 | PAYMENT | ACF I HOMES LLC CHECK NUM: 0050000188 | $-675.49 | $0.00 |
| 07/15/2021 | BILL | HEARTLAND LIVING LLC | $675.49 | $675.49 |
| 08/18/2020 | PAYMENT | ACF I HOMES LLC CHECK NUM: 6000020,6000021 | $-665.61 | $0.00 |
| 07/13/2020 | BILL | HEARTLAND LIVING LLC | $665.61 | $665.61 |
| 10/07/2019 | PAYMENT | MHC, ELKO CHECK BANK: OP INTERNET NUM: 4HDTKRQKLA5 | $-690.53 | $0.00 |
| 08/30/2019 | INTEREST | Instlmnt1 Interest for 2019-20 | $16.84 | $690.53 |
| 07/10/2019 | BILL | HEARTLAND LIVING LLC | $673.69 | $673.69 |
