Tax Account TUK81304

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Owners

HEARTLAND LIVING LLC
94 PARK RD
ELKO, NV 89801-4374

Account Summary

Account ID	TUK81304
Account Type	Personal Property
Location	94 PARK RD ELKO
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$20.75
Total	$22.83
Paid	$22.83
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$20.75	$2.08	$20.75	$22.83	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$20.75	$2.08	$22.83	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$20.75	$202.08	$222.83	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$20.75	$0.00	$20.75	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$19.74	$0.00	$19.74	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$19.74	$1.97	$21.71	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/21/2024	PAYMENT	TRAVERS, DEREK CASH	$-22.83	$0.00
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$2.08	$22.83
07/10/2024	BILL	HEARTLAND LIVING LLC	$20.75	$20.75
09/11/2023	PAYMENT	TRAVERS, DEREK CASH	$-22.83	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$2.08	$22.83
07/12/2023	BILL	HEARTLAND LIVING LLC	$20.75	$20.75
11/03/2022	PAYMENT	TRAVERS, DEREK D CREDIT: D	$-222.83	$0.00
10/05/2022	PENALTY	Publication & Sale Costs	$200.00	$222.83
08/29/2022	INTEREST	Instlmnt1 Interest for 2022-23	$2.08	$22.83
07/13/2022	BILL	HEARTLAND LIVING LLC	$20.75	$20.75
07/30/2021	PAYMENT	PELTZER, ERIC CREDIT: D BANK: OP INTERNET NUM: 919035	$-20.75	$0.00
07/15/2021	BILL	HEARTLAND LIVING LLC	$20.75	$20.75
08/18/2020	PAYMENT	ACF I HOMES LLC CHECK NUM: 6000020,6000021	$-19.74	$0.00
07/13/2020	BILL	HEARTLAND LIVING LLC	$19.74	$19.74
10/07/2019	PAYMENT	MHC, ELKO CHECK BANK: OP INTERNET NUM: 42BDMRQKLA4	$-21.71	$0.00
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$1.97	$21.71
07/10/2019	BILL	HEARTLAND LIVING LLC	$19.74	$19.74
07/26/2018	PAYMENT	AFFORDABLE COMMUNITIES FUND I CHECK NUM: 300043	$-19.74	$0.00
07/09/2018	BILL	HEARTLAND LIVING, LLC	$19.74	$19.74
09/20/2017	PAYMENT	PRATT, ROBISON M CREDIT: D BANK: OP INTERNET NUM: 025712	$-21.71	$0.00
09/05/2017	INTEREST	Instlmnt1 Interest for 2017-18	$1.97	$21.71
07/07/2017	BILL	SANDERS, O ROSS & M	$19.74	$19.74
07/26/2016	PAYMENT	SANDERS REAL ESTATE DEVELOPMEN CHECK	$-19.74	$0.00
07/08/2016	BILL	SANDERS, O ROSS & M	$19.74	$19.74
08/04/2015	PAYMENT	PANORAMA TRAILER COURT ACCT CHECK NUM: 6596	$-19.74	$0.00
07/08/2015	BILL	SANDERS, O ROSS & M	$19.74	$19.74
08/20/2014	PAYMENT	SANDERS REAL ESTATE AND DEVELO CHECK NUM: 6386	$-19.74	$0.00
07/08/2014	BILL	SANDERS, O ROSS & M	$19.74	$19.74
09/04/2013	PAYMENT	PANORAMA TRAILER COURT CHECK NUM: 6102	$-19.74	$0.00
07/16/2013	BILL	SANDERS, O ROSS & M	$19.74	$19.74
08/15/2012	PAYMENT	SANDERS REAL ESTATE DEVELOPMEN CHECK NUM: 5903	$-19.74	$0.00
07/10/2012	BILL	SANDERS, O ROSS & M	$19.74	$19.74
08/23/2011	PAYMENT	PANORAMA TRAILER COURT CHECK NUM: 5703	$-21.97	$0.00
07/14/2011	BILL	SANDERS, O ROSS & M	$21.97	$21.97
08/25/2010	PAYMENT	PANORAMA TRAILER COURT CHECK NUM: 5463	$-22.06	$0.00
07/14/2010	BILL	SANDERS, O ROSS & M	$22.06	$22.06
09/09/2009	PAYMENT	PANORAMA TRAILER COURT CHECK NUM: 5184	$-22.06	$0.00
07/21/2009	BILL	SANDERS, O ROSS & M	$22.06	$22.06
09/04/2008	PAYMENT	PANORAMA TRAILER COURT ACCOUNT CHECK NUM: 4950	$-22.06	$0.00
07/10/2008	BILL	SANDERS, O ROSS & M	$22.06	$22.06
09/05/2007	PAYMENT	PANORAMA TRAILER COURT ACCOUNT CHECK NUM: 4710	$-22.06	$0.00
07/13/2007	BILL	SANDERS, O ROSS & M	$22.06	$22.06
09/08/2006	PAYMENT	PANORANA TRAILER COURT CHECK NUM: 4446	$-22.06	$0.00
07/20/2006	BILL	SANDERS, O ROSS & M	$22.06	$22.06
09/02/2005	PAYMENT	PANORAMA TRAILER COURT CHECK NUM: 4142	$-22.04	$0.00
08/01/2005	BILL	SANDERS, O ROSS & M	$22.04	$22.04
08/05/2004	PAYMENT	Payment on Old System	$-21.40	$0.00
07/06/2004	BILL	Billed on Old System	$21.40	$21.40