Tax Account 001-200-009

Print Page · · Payments Cart · New Search

Owners

NEVADA HEALTH CENTERS INC
3325 RESEARCH WAY FL 2
CARSON CITY, NV 89706-7913

750167,766810

Account Summary

Account ID	001-200-009
Account Type	Real Estate
Location	762 14TH ST ELKO CITY
Balance	$2.06
Currently Due	$2.06

Account ID

001-200-009

Account Type

Real Estate

Location

762 14TH ST
ELKO CITY

Balance

$2.06

Currently Due

$2.06

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1.98
Total	$2.06
Paid	$0.00
Balance	$2.06
Due	$2.06
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1.98

Total

$2.06

Paid

$0.00

Balance

$2.06

Due

$2.06

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Past due	$1.98	$0.08	$1.98	$0.00	$2.06
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$2.06
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$2.06
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$2.06

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1.98	$0.44	$2.42	$0.00	$0.00		11.0
2022/2023 REAL ESTATE TAXES	$1.99	$0.00	$1.99	$0.00	$0.00		11.0
2021/2022 REAL ESTATE TAXES	$1.96	$0.00	$1.96	$0.00	$0.00		11.0
2020/2021 REAL ESTATE TAXES	$1.29	$0.00	$1.29	$0.00	$0.00		11.0
2019/2020 REAL ESTATE TAXES	$8,021.78	$0.00	$8,021.78	$0.00	$0.00	2.9523	11.0
2018/2019 REAL ESTATE TAXES	$16,170.11	$0.00	$16,170.11	$0.00	$0.00	2.9523	11.0
2017/2018 REAL ESTATE TAXES	$16,211.31	$0.00	$16,211.31	$0.00	$0.00	2.9523	11.0
2016/2017 REAL ESTATE TAXES	$19,619.09	$0.00	$19,619.09	$0.00	$0.00	2.9523	11.0
2015/2016 REAL ESTATE TAXES	$19,624.01	$0.00	$19,624.01	$0.00	$0.00	2.9523	11.0
2014/2015 REAL ESTATE TAXES	$19,770.11	$204.91	$19,975.02	$0.00	$0.00	2.9523	11.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	.00	1.98	1.98
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	2.00	2.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	1.94	1.94	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	2.00	2.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.08	$2.06
07/10/2024	BILL	NEVADA HEALTH CENTERS INC	$1.98	$1.98
04/23/2024	PAYMENT	NEVADA HEALTH CENTERS INC CHECK 50352	$-2.42	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.14	$2.42
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.12	$2.28
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.10	$2.16
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.08	$2.06
07/12/2023	BILL	NEVADA HEALTH CENTERS INC	$1.98	$1.98
07/27/2022	PAYMENT	NEVADA HEALTH CENTERS INC CHECK NUM: 43000	$-1.99	$0.00
07/12/2022	BILL	NEVADA HEALTH CENTERS INC	$1.99	$1.99
08/16/2021	PAYMENT	NEVADA HEALTH CENTERS INC CHECK NUM: 39474	$-1.96	$0.00
07/14/2021	BILL	NEVADA HEALTH CENTERS INC	$1.96	$1.96
09/16/2020	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 031731	$-2,673.92	$0.00
09/16/2020	AMENDMENT	SOLD TO NEVADA HEALTH CENTER	$-2,673.92	$2,673.92
09/16/2020	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 031731	$2,673.92	$5,347.84
09/15/2020	ADJUSTMENT	APPLIED FOR ASSESSOR (BACKOUT) NUM: 031972	$2,673.92	$2,673.92
08/07/2020	PAYMENT	NEVADA HEALTH CENTERS INC CHECK NUM: 35706	$-1.29	$0.00
07/15/2020	BILL	NEVADA HEALTH CENTERS INC	$1.29	$1.29
06/26/2020	VOID	HEALTHPEAK PROPERTIES, INC CHECK NUM: 031972	$-2,673.92	$0.00
01/13/2020	VOID	HCP, INC CHECK NUM: 031731	$-2,673.92	$2,673.92
09/20/2019	PAYMENT	HCP, INC CHECK NUM: 031157	$-2,673.92	$5,347.84
08/26/2019	PAYMENT	HCP INC CHECK NUM: 030998	$-2,673.94	$8,021.76
07/10/2019	BILL	HCPI/UTAH LLC	$10,695.70	$10,695.70
12/11/2018	PAYMENT	HCP INC CHECK NUM: 029644	$-8,085.04	$0.00
09/21/2018	PAYMENT	HCPI/UTAH LLC CHECK NUM: 029133	$-4,042.52	$8,085.04
08/10/2018	PAYMENT	HCP, INC. CHECK NUM: 02885	$-4,042.55	$12,127.56
07/09/2018	BILL	HCPI/UTAH LLC	$16,170.11	$16,170.11
02/20/2018	PAYMENT	HCP INC ET AL CHECK NUM: 027938	$-4,052.57	$0.00
12/18/2017	PAYMENT	HCPI/UTAH LLC CHECK NUM: 027596	$-4,052.57	$4,052.57
10/03/2017	PAYMENT	HCPI/UTAH LLC CHECK NUM: 027040	$-4,052.57	$8,105.14
08/28/2017	PAYMENT	NNRH CHECK NUM: 04733946	$-1.00	$12,157.71
08/01/2017	PAYMENT	HCPI/UTAH LLC CHECK NUM: 026660	$-4,052.60	$12,158.71
07/07/2017	BILL	HCPI/UTAH LLC	$16,210.31	$16,211.31
07/07/2017	BILL	PHC-ELKO INC	$1.00	$1.00
02/24/2017	PAYMENT	HCP, INC CHECK NUM: 025776	$-4,904.52	$0.00
12/15/2016	PAYMENT	HCPI/UTAH LLC CHECK NUM: 025334	$-4,904.52	$4,904.52
10/07/2016	PAYMENT	HCP INC CHECK NUM: 024904	$-4,904.52	$9,809.04
08/09/2016	PAYMENT	NORTHEASTERN NV REGIONAL HOSPI CHECK NUM: 04194944	$-0.97	$14,713.56
08/08/2016	PAYMENT	HCP INC/THE BOYER CO CHECK NUM: 24475	$-4,904.56	$14,714.53
07/08/2016	BILL	HCPI/UTAH LLC	$19,618.12	$19,619.09
07/08/2016	BILL	PHC-ELKO INC	$0.97	$0.97
03/08/2016	PAYMENT	ELKO COUNTY TREASURER CASH	$-0.01	$0.00
02/24/2016	PAYMENT	HCP, INC CHECK NUM: 023485	$-4,906.00	$0.01
11/30/2015	PAYMENT	HCP, INC CHECK NUM: 022963	$-4,906.00	$4,906.01
09/29/2015	PAYMENT	HCPI/UTAH LLC CHECK NUM: 022570	$-4,906.00	$9,812.01
07/28/2015	PAYMENT	HCPI/THE BOYER COMPANY CHECK NUM: 022270	$-4,906.00	$14,718.01
07/08/2015	BILL	HCPI/UTAH LLC	$19,624.01	$19,624.01
06/08/2015	PAYMENT	NORTHEASTERN NEVADA REG HOSPIT CHECK NUM: 03678667	$-8.22	$0.00
06/08/2015	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.01	$8.22
06/01/2015	INTEREST	Monthly Interest	$0.01	$8.23
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$8.22
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.07	$1.22
02/18/2015	PAYMENT	HCP INC CHECK NUM: 021264	$-10,082.20	$1.15
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$197.69	$10,083.35
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.06	$9,885.66
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.05	$9,885.60
10/02/2014	PAYMENT	HCP, INC CHECK NUM: 020439	$-4,942.30	$9,885.55
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.04	$14,827.85
08/08/2014	PAYMENT	HCP, INC C/O BOYER COMPANY CHECK NUM: 020069	$-4,942.30	$14,827.81
07/10/2014	BILL	HCPI/UTAH LLC	$19,769.11	$19,770.11
07/10/2014	BILL	PHC-ELKO INC	$1.00	$1.00
02/27/2014	PAYMENT	HCP INC CHECK NUM: 19123	$-4,850.89	$0.00
12/12/2013	PAYMENT	HCP INC CHECK NUM: 018615	$-4,850.89	$4,850.89
09/30/2013	PAYMENT	HCPI/UTAH LLC CHECK NUM: 18211	$-4,850.89	$9,701.78
08/06/2013	PAYMENT	HCPI/UTAH LLC CHECK NUM: 017827	$-4,850.91	$14,552.67
07/16/2013	BILL	HCPI/UTAH LLC	$19,403.58	$19,403.58
02/26/2013	PAYMENT	HCP INC CHECK NUM: 016836	$-4,611.99	$0.00
12/31/2012	PAYMENT	HCPI INC CHECK NUM: 016385	$-4,611.99	$4,611.99
10/02/2012	PAYMENT	HCP INC CHECK NUM: 15738	$-4,611.99	$9,223.98
08/09/2012	PAYMENT	HCP CHECK NUM: 015343	$-4,612.00	$13,835.97
07/10/2012	BILL	HCPI/UTAH LLC	$18,447.97	$18,447.97
02/27/2012	PAYMENT	HCPI INC BOYER COMPANY CHECK NUM: 014572	$-4,455.27	$0.00
12/22/2011	PAYMENT	HCP INC/BOYER COMPANY CHECK NUM: 014186	$-4,455.27	$4,455.27
09/26/2011	PAYMENT	HCPI INC/THE BOYER COMPANY CHECK NUM: 013576	$-4,455.27	$8,910.54
08/19/2011	PAYMENT	HCPI INC CO THE BOYER CO CHECK NUM: 013296	$-4,455.28	$13,365.81
07/14/2011	BILL	HCPI/UTAH LLC	$17,821.09	$17,821.09
02/17/2011	PAYMENT	HCPI/UTAH LLC CHECK NUM: 12387	$-4,735.27	$0.00
12/30/2010	PAYMENT	HCPI/UTAH LLC CHECK NUM: 012074	$-4,735.27	$4,735.27
09/30/2010	PAYMENT	HCPI/UTAH LLC CHECK NUM: 11577	$-4,735.27	$9,470.54
08/16/2010	PAYMENT	HCPI/UTAH LLC CHECK NUM: 11319	$-4,735.29	$14,205.81
07/14/2010	BILL	HCPI/UTAH LLC	$18,941.10	$18,941.10
03/31/2010	PAYMENT	HCPI/UTAH LLC CHECK NUM: 10542	$-4,828.99	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$185.73	$4,828.99
12/21/2009	PAYMENT	HCPI/UTAH LLC CHECK NUM: 9907	$-4,643.26	$4,643.26
10/19/2009	PAYMENT	HCPI/UTAH LLC CHECK NUM: 9414	$-4,643.26	$9,286.52
09/11/2009	PAYMENT	HCPI/UTAH LLC CHECK NUM: 9017	$-4,643.29	$13,929.78
07/21/2009	BILL	HCPI/UTAH LLC	$18,573.07	$18,573.07
03/09/2009	PAYMENT	HCPI/UTAH LLC CHECK NUM: 007888	$-4,538.91	$0.00
12/11/2008	PAYMENT	HCPI/UTAH LLC CHECK NUM: 7492	$-4,538.91	$4,538.91
09/22/2008	PAYMENT	HCPI/UTAH LLC CHECK NUM: 6982	$-4,538.91	$9,077.82
08/08/2008	PAYMENT	HCPI/UTAH LLC CHECK NUM: 6687	$-4,538.91	$13,616.73
07/14/2008	BILL	HCPI/UTAH LLC	$18,155.64	$18,155.64
04/02/2008	PAYMENT	HCPI/UTAH LLC CHECK NUM: 6051	$-4,857.78	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$186.84	$4,857.78
01/07/2008	PAYMENT	HCPI/UTAH LLC CHECK NUM: 5438	$-4,670.94	$4,670.94
10/22/2007	PAYMENT	HCPI/UTAH LLC CHECK NUM: 005011	$-4,857.78	$9,341.88
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$186.84	$14,199.66
08/21/2007	PAYMENT	HCPI/UTAH LLC CHECK NUM: 4663	$-4,670.96	$14,012.82
07/13/2007	BILL	HCPI/UTAH LLC	$18,683.78	$18,683.78
02/26/2007	PAYMENT	HCPI/UTAH LLC CHECK NUM: 003753	$-4,472.51	$0.00
01/03/2007	PAYMENT	HCPI/UTAH LLC CHECK NUM: 3480	$-4,472.51	$4,472.51
10/05/2006	PAYMENT	HCPI/UTAH LLC CHECK NUM: 003050	$-4,472.51	$8,945.02
09/08/2006	PAYMENT	HCPI/UTAH LLC CHECK NUM: 2806	$-4,472.53	$13,417.53
07/19/2006	BILL	HCPI/UTAH LLC	$17,890.06	$17,890.06
03/02/2006	PAYMENT	HCPI/UTAH LLC CHECK NUM: 01804	$-4,187.74	$0.00
01/04/2006	PAYMENT	HCPI/UTAH LLC CHECK NUM: 1380	$-4,187.74	$4,187.74
10/27/2005	PAYMENT	HCPI/UTAH LLC CHECK NUM: 10116	$-4,355.25	$8,375.48
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$167.51	$12,730.73
09/07/2005	PAYMENT	HCPI/UTAH LLC CHECK NUM: 009837	$-4,187.77	$12,563.22
07/21/2005	BILL	HCPI/UTAH LLC	$16,750.99	$16,750.99
03/08/2005	PAYMENT	@	$-4,044.02	$0.00
03/03/2005	PAYMENT	@	$-4,054.47	$4,044.02
01/13/2005	PAYMENT	@	$-4,054.47	$8,098.49
01/03/2005	PAYMENT	@	$-4,044.02	$12,152.96
10/15/2004	PAYMENT	@	$-4,054.47	$16,196.98
10/05/2004	PAYMENT	@	$-4,044.02	$20,251.45
08/18/2004	PAYMENT	@	$-4,054.47	$24,295.47
08/11/2004	PAYMENT	@	$-4,044.04	$28,349.94
07/01/2004	BILL	HCPI/UTAH LLC @	$16,217.88	$32,393.98
07/01/2004	BILL	PHC-ELKO, INC. @	$16,176.10	$16,176.10
02/27/2004	PAYMENT	@	$-3,898.74	$0.00
02/27/2004	PAYMENT	@	$-3,892.15	$3,898.74
01/08/2004	PAYMENT	@	$-3,898.74	$7,790.89
01/06/2004	PAYMENT	@	$-3,892.15	$11,689.63
10/03/2003	PAYMENT	@	$-3,892.15	$15,581.78
09/19/2003	PAYMENT	@	$-3,898.74	$19,473.93
08/26/2003	PAYMENT	@	$-3,898.76	$23,372.67
08/12/2003	PAYMENT	@	$-3,892.16	$27,271.43
07/01/2003	BILL	HCPI/UTAH LLC @	$15,594.98	$31,163.59
07/01/2003	BILL	PHC-ELKO, INC. @	$15,568.61	$15,568.61