Tax Account 001-770-012

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Owners

PHC-ELKO INC
14400 METCALF AVE
OVERLAND PARK, KS 66223-2989

Account Summary

Account ID	001-770-012
Account Type	Real Estate
Location	2001 ERRECART BLVD ELKO CITY
Balance	$256,830.36
Currently Due	$9,386.15

Account ID

001-770-012

Account Type

Real Estate

Location

2001 ERRECART BLVD
ELKO CITY

Balance

$256,830.36

Currently Due

$9,386.15

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$485,863.27
Total	$486,224.28
Paid	$229,393.92
Balance	$256,830.36
Due	$9,386.15
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

$485,863.27

Total

$486,224.28

Paid

$229,393.92

Balance

$256,830.36

Due

$9,386.15

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	Paid	$114,696.96	$0.00	$114,696.96	$114,696.96	$0.00
2	10/07/2024	10/17/2024	Past due	$123,722.10	$361.01	$123,722.10	$114,696.96	$9,386.15
3	01/06/2025	01/16/2025	Due	$123,722.10	$0.00	$123,722.10	$0.00	$133,108.25
4	03/03/2025	03/13/2025	Due	$123,722.11	$0.00	$123,722.11	$0.00	$256,830.36

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$424,802.59	$0.06	$424,802.65	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$393,335.91	$9,039.16	$402,375.07	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$364,200.04	$0.00	$364,200.04	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$344,885.85	$0.03	$344,885.88	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$332,901.15	$3,329.01	$336,230.16	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$324,341.26	$0.12	$324,341.38	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$321,284.13	$0.03	$321,284.16	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$319,290.72	$11,175.18	$330,465.90	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$333,002.88	$0.00	$333,002.88	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$315,544.22	$0.00	$315,544.22	$0.00	$0.00	3.4823	11.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	.97	1.01	.03
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	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$361.01	$256,830.36
10/07/2024	PAYMENT	NORTHEASTERN NEVADA REGIONAL HOSPITAL CHECK 04042819	$-114,696.96	$256,469.35
08/30/2024	PAYMENT	NORTHEASTERN NEVADA REGIONAL HOSPITAL SYS 3983486 ORIG: CHECK	$-114,696.96	$371,166.31
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$27,076.63	$485,863.27
08/30/2024	ADJUSTMENT	NORTHEASTERN NEVADA REGIONAL HOSPITAL CHECK 3983486 VOIDED PAYMENT: 945460. REASON: AMENDMENT TO RE 2025	$114,696.96	$458,786.64
08/21/2024	PAYMENT	NORTHEASTERN NEVADA REGIONAL HOSPITAL CHECK 3983486	$-114,696.96	$344,089.68
07/10/2024	BILL	PHC-ELKO INC	$458,786.64	$458,786.64
03/08/2024	PAYMENT	NORTHEASTERN NEVADA REGIONAL H CHECK 3774774	$-106,200.64	$0.00
03/08/2024	AMENDMENT	BILL ADJUSTMENT FOR ADJ - ADJUSTMENTS - 2023/2024 REAL ESTATE TAXES - ADJ TO AMT PAID	$0.06	$106,200.64
01/03/2024	PAYMENT	PHC-ELKO INC CHECK 3687621	$-106,200.67	$106,200.58
10/05/2023	PAYMENT	NORTHEASTERN NEVADA REGIONAL HOSPITAL CHECK 03554771	$-106,200.67	$212,401.25
08/04/2023	PAYMENT	NORTHEASTERN NEVADA REGIONAL H CHECK NUM: 03465798	$-106,200.67	$318,601.92
07/12/2023	BILL	PHC-ELKO INC	$424,802.59	$424,802.59
04/10/2023	ADJUSTMENT	Conversion Adjustment	$0.03	$0.00
04/10/2023	PAYMENT	NORTHEASTERN NEVADA REGIONAL H CHECK NUM: 03310558	$-107,373.07	$-0.03
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$5,105.80	$107,373.04
03/02/2023	PAYMENT	NORTHEASTERN NEVADA REGIONAL CHECK NUM: 03248343	$-98,334.00	$102,267.24
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$3,933.36	$200,601.24
10/04/2022	PAYMENT	NORTHEASTERN NEVADA REGIONAL H CHECK NUM: 03010437	$-98,334.00	$196,667.88
08/05/2022	PAYMENT	NORTHEASTERN NEVADA REGIONAL H CHECK NUM: 02903826	$-98,334.00	$295,001.88
07/12/2022	BILL	PHC-ELKO INC	$393,335.91	$393,335.88
02/25/2022	PAYMENT	NORTHEASTERN NEVADA REGIONAL H CHECK NUM: 02640227	$-91,050.01	$-0.03
01/11/2022	PAYMENT	NORTHEASTERN NEVADA REGIONAL H CHECK NUM: 02552485	$-91,050.01	$91,049.98
10/01/2021	PAYMENT	NORTHEASTERN NEVADA REGIONAL H CHECK NUM: 02391099	$-91,050.01	$182,099.99
08/20/2021	PAYMENT	NORTHEASTERN NEVADA REGIONAL CHECK NUM: 2298354	$-91,050.01	$273,150.00
07/14/2021	BILL	PHC-ELKO INC	$364,200.04	$364,200.01
05/26/2021	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1667630	$-86,221.47	$-0.03
05/26/2021	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 01761324	$-86,221.47	$86,221.44
05/26/2021	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 01905485	$-86,221.47	$172,442.91
05/26/2021	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1667630	$86,221.47	$258,664.38
05/26/2021	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 01761324	$86,221.46	$172,442.91
05/26/2021	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 01905485	$86,221.45	$86,221.45
05/26/2021	AMENDMENT	ADJ TO AMOUNT PAID	$0.03	$0.00
03/02/2021	PAYMENT	NORTHEASTERN NEVADA REGIONAL H CHECK NUM: 02018248	$-86,221.47	$-0.03
12/24/2020	VOID	NORTHEASTERN NEVADA REGIONAL H CHECK NUM: 01905485	$-86,221.47	$86,221.44
09/29/2020	VOID	NORTHEASTERN NEVADA REGIONAL H CHECK NUM: 01761324	$-86,221.47	$172,442.91
08/05/2020	VOID	NORTHEASTERN NV REGIONAL HOSP CHECK NUM: 1667630	$-86,221.47	$258,664.38
07/15/2020	BILL	PHC-ELKO INC	$344,885.85	$344,885.85
02/28/2020	PAYMENT	NORTHEASTERN NEVADA REGIONAL H CHECK NUM: 01436240	$-83,225.28	$0.00
12/23/2019	PAYMENT	NORTHEASTERN NEVADA REGIONAL H CHECK NUM: 01330038	$-83,225.28	$83,225.28
12/06/2019	PAYMENT	NORTHEASTERN NEVADA REGIONAL H CHECK NUM: 01299486	$-3,329.01	$166,450.56
11/01/2019	PAYMENT	LIFEPOINT CORPORATE SERVICES CHECK NUM: 1147	$-83,225.28	$169,779.57
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$3,329.01	$253,004.85
08/15/2019	PAYMENT	NORTHEASTERN NV REGIONAL HOSP. CHECK NUM: 01114028	$-83,225.31	$249,675.84
07/10/2019	BILL	PHC-ELKO INC	$332,901.15	$332,901.15
02/26/2019	PAYMENT	NORTHEASTERN NEVADA REGIONAL CHECK NUM: 00832230	$-81,085.36	$0.00
02/26/2019	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 00732697	$-81,085.30	$81,085.36
02/26/2019	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 00732697	$81,085.30	$162,170.66
02/26/2019	AMENDMENT	AMT TOO SMALL TO REFUND	$0.12	$81,085.36
12/31/2018	VOID	NORTHEASTERN NV REGIONAL HOSPI CHECK NUM: 00732697	$-81,085.30	$81,085.24
09/25/2018	PAYMENT	NORTHEASTERN NEVADA REGIONAL H CHECK NUM: 570428	$-81,085.36	$162,170.54
08/10/2018	PAYMENT	NORTHEASTERN NEVADA REGIONAL H CHECK NUM: 00484557	$-81,085.36	$243,255.90
07/09/2018	BILL	PHC-ELKO INC	$324,341.26	$324,341.26
03/02/2018	PAYMENT	NORTHEASTERN NV REGIONAL HOSPI CHECK NUM: 00236591	$-80,321.04	$0.00
03/02/2018	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 00139149	$-80,321.04	$80,321.04
03/02/2018	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 00139149	$80,321.04	$160,642.08
03/02/2018	AMENDMENT	AMT TOO SMALL TO REFUND	$0.03	$80,321.04
12/29/2017	VOID	NORTHEASTER NEVADA REGIONAL HO CHECK NUM: 00139149	$-80,321.04	$80,321.01
10/03/2017	PAYMENT	NORTHEASTERN NEVADA REGIONAL CHECK NUM: 04802578	$-80,321.04	$160,642.05
08/22/2017	PAYMENT	NNRH CHECK NUM: 04723248	$-80,321.04	$240,963.09
07/07/2017	BILL	PHC-ELKO INC	$321,284.13	$321,284.13
03/14/2017	PAYMENT	NORTHEASTERN NEVADA REGIONAL CHECK NUM: 04499790	$-250,643.19	$0.00
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$7,982.27	$250,643.19
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3,192.91	$242,660.92
08/04/2016	PAYMENT	NORTHEASTERN NEVADA REGIONAL H CHECK NUM: 04190565	$-79,822.71	$239,468.01
07/08/2016	BILL	PHC-ELKO INC	$319,290.72	$319,290.72
03/03/2016	PAYMENT	NORTHEASTERN NEVADA REGIONAL CHECK NUM: 3994212	$-83,250.72	$0.00
01/08/2016	PAYMENT	NORTHEASTERN NEVADA REGIONAL H CHECK NUM: 03932383	$-83,250.72	$83,250.72
10/01/2015	PAYMENT	NORTHEASTERN NEVADA REGIONAL H CHECK NUM: 03817394	$-83,250.72	$166,501.44
08/07/2015	PAYMENT	NORTHEASTERN NEVADA REGIONAL H CHECK NUM: 03755757	$-83,250.72	$249,752.16
07/08/2015	BILL	PHC-ELKO INC	$333,002.88	$333,002.88
02/19/2015	PAYMENT	NNRH CHECK NUM: 03542448	$-78,886.05	$0.00
12/31/2014	PAYMENT	NORTHEASTERN NEVADA REGIONAL H CHECK NUM: 03483409	$-78,886.05	$78,886.05
09/29/2014	PAYMENT	NORTHEASTERN NEVADA REGIONAL H CHECK NUM: 03362342	$-78,886.05	$157,772.10
08/20/2014	PAYMENT	NORTHEASTERN NEVADA REGIONAL H CHECK NUM: 03305014	$-78,886.07	$236,658.15
07/10/2014	BILL	PHC-ELKO INC	$315,544.22	$315,544.22
03/04/2014	PAYMENT	PHC-ELKO INC CHECK NUM: 3102073	$-77,430.68	$0.00
12/31/2013	PAYMENT	NORTHEASTERN NEVADA REGIONAL H CHECK NUM: 03024374	$-77,430.68	$77,430.68
10/07/2013	PAYMENT	NORTHEASTERN NEVADA REGIONAL H CHECK NUM: 02922598	$-77,430.68	$154,861.36
08/08/2013	PAYMENT	PHC-ELKO INC CHECK NUM: 028600041	$-77,430.69	$232,292.04
07/16/2013	BILL	PHC-ELKO INC	$309,722.73	$309,722.73
03/01/2013	PAYMENT	PHC-ELKO INC CHECK NUM: 2680437	$-76,172.09	$0.00
12/28/2012	PAYMENT	NORTHEASTERN NV REGIONAL HOSP CHECK NUM: 2612287	$-76,172.09	$76,172.09
09/26/2012	PAYMENT	NORTHEASTERN NEVADA REGIONAL H CHECK NUM: 2508761	$-76,172.09	$152,344.18
08/10/2012	PAYMENT	NORTHEASTERN NEVADA REGIONAL CHECK NUM: 02455949	$-76,172.10	$228,516.27
07/10/2012	BILL	PHC-ELKO INC	$304,688.37	$304,688.37
03/05/2012	PAYMENT	NNRH CHECK NUM: 2269114	$-73,908.54	$0.00
03/05/2012	ADJUSTMENT	WILL RE-ENTER NUM: 2269114	$73,908.54	$73,908.54
03/02/2012	VOID	NNRH CHECK NUM: 2269114	$-73,908.54	$0.00
01/11/2012	PAYMENT	NNRH CHECK NUM: 2206804	$-73,908.54	$73,908.54
10/03/2011	PAYMENT	NNRH (HOSPITAL) CHECK NUM: 2088745	$-73,908.54	$147,817.08
08/11/2011	PAYMENT	PHC-ELKO INC CHECK NUM: 26106	$-73,908.56	$221,725.62
07/14/2011	BILL	PHC-ELKO INC	$295,634.18	$295,634.18
03/04/2011	PAYMENT	NORTHEASTERN NEVADA REGIONAL CHECK NUM: 01819345	$-90,306.04	$0.00
12/27/2010	PAYMENT	NE NV REGIONAL HOSPITAL CHECK NUM: 01746479	$-90,306.04	$90,306.04
10/01/2010	PAYMENT	NORTHEASTERN NEVADA REGIONSL CHECK NUM: 45048	$-90,306.04	$180,612.08
08/06/2010	PAYMENT	NORTHEASTERN NEVADA REGIONAL CHECK NUM: 1584292	$-90,306.06	$270,918.12
07/14/2010	BILL	PHC-ELKO INC	$361,224.18	$361,224.18
08/06/2009	PAYMENT	PHC-ELKO INC CHECK NUM: WIRE	$-366,475.94	$0.00
07/21/2009	BILL	PHC-ELKO INC	$366,475.94	$366,475.94
02/27/2009	PAYMENT	NORTHEASTERN NEVADA REG HOSP CHECK NUM: 974568	$-89,507.52	$0.00
12/26/2008	PAYMENT	NORTHEATERN NV REGIONAL HOS CHECK NUM: 905313	$-89,507.52	$89,507.52
09/29/2008	PAYMENT	NNRH CHECK NUM: 798945	$-89,507.52	$179,015.04
08/07/2008	PAYMENT	NORHTEASTERN NEV REG HOS CHECK NUM: 745291	$-89,507.53	$268,522.56
07/14/2008	BILL	PHC-ELKO INC	$358,030.09	$358,030.09
02/29/2008	PAYMENT	NORTHEASTER NEV REG HOS CHECK NUM: 556989	$-86,614.64	$0.00
12/27/2007	PAYMENT	NORTHEARTERN NEV REGIONAL HOS CHECK NUM: 484141	$-86,614.64	$86,614.64
09/21/2007	PAYMENT	NE NV REGIONAL HOSPITAL CHECK NUM: 378546	$-86,614.64	$173,229.28
08/10/2007	PAYMENT	NNRH CHECK NUM: 330200	$-86,614.64	$259,843.92
07/13/2007	BILL	PHC-ELKO INC	$346,458.56	$346,458.56
02/28/2007	PAYMENT	NORTHEASTERN NEVADA REGIONAL CHECK NUM: 00141065	$-85,332.81	$0.00
12/21/2006	PAYMENT	PHC-ELKO INC CHECK NUM: 57547	$-85,332.81	$85,332.81
10/03/2006	PAYMENT	PHC-ELKO INC CHECK NUM: 13786089	$-85,332.81	$170,665.62
08/17/2006	PAYMENT	PHC-ELKO INC CHECK NUM: 1327503	$-85,332.83	$255,998.43
07/19/2006	BILL	PHC-ELKO INC	$341,331.26	$341,331.26
02/24/2006	PAYMENT	PHC-ELKO INC CHECK NUM: 1166181	$-80,743.10	$0.00
01/03/2006	PAYMENT	PHC-ELKO INC CHECK NUM: 48718	$-80,743.10	$80,743.10
10/03/2005	PAYMENT	PHC-ELKO INC CHECK NUM: 47415	$-80,743.10	$161,486.20
08/15/2005	PAYMENT	PHC-ELKO INC CHECK NUM: 46737	$-80,743.11	$242,229.30
07/21/2005	BILL	PHC-ELKO INC	$322,972.41	$322,972.41
03/08/2005	PAYMENT	@	$-78,163.41	$0.00
01/03/2005	PAYMENT	@	$-78,163.41	$78,163.41
10/05/2004	PAYMENT	@	$-78,163.41	$156,326.82
08/11/2004	PAYMENT	@	$-78,163.44	$234,490.23
07/01/2004	BILL	PHC-ELKO INC @	$312,653.67	$312,653.67
02/27/2004	PAYMENT	@	$-75,141.33	$0.00
01/06/2004	PAYMENT	@	$-75,141.33	$75,141.33
10/03/2003	PAYMENT	@	$-75,141.33	$150,282.66
08/12/2003	PAYMENT	@	$-75,141.33	$225,423.99
07/01/2003	BILL	PHC-ELKO INC @	$300,565.32	$300,565.32