Tax Account BU000028

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Owners

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

Account Summary

Account ID	BU000028
Account Type	Personal Property
Location	2001 ERRECART BLVD 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	2023/2024 PERSONAL PROPERTY TAXES
Original	$47,066.90
Total	$47,148.22
Paid	$47,148.22
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	07/14/2024	07/25/2024	Paid	$47,066.90	$81.32	$47,066.90	$47,148.22	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$41,117.68	$2,625.51	$43,743.19	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$44,504.65	$2,833.12	$47,337.77	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$29,997.30	$0.00	$29,997.30	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$36,670.60	$0.00	$36,670.60	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/15/2024	PAYMENT	NORTHEASTERN NEVADA REGIONAL HOSPITAL CHECK 3945761	$-33,239.73	$0.00
06/14/2024	AMENDMENT	BILL ADJUSTMENT FOR ADJ - ADJUSTMENT - 2023/2024 PERSONAL PROPERTY TAXES - PENALTIES	$81.32	$33,239.73
06/14/2024	AMENDMENT	BILL ADJUSTMENT FOR PENADD - ADDITIONAL PENALTIES - 2022/2023 PERSONAL PROPERTY TAXES - PENALTIES	$2,625.51	$33,158.41
06/14/2024	AMENDMENT	BILL ADJUSTMENT FOR PENADD - ADDITIONAL PENALTIES - 2021/2022 PERSONAL PROPERTY TAXES - PENALTIES	$2,833.12	$30,532.90
06/14/2024	PAYMENT	NORTHEASTERN NEVADA REGIONAL SYS 3814513 ORIG: CHECK ORIG: SYS ORIG: SYS	$-46,660.28	$27,699.78
06/14/2024	AMENDMENT	SUPPLEMENTAL BILLING PER AUDIT DISCOVERY	$406.62	$74,360.06
06/14/2024	ADJUSTMENT	NORTHEASTERN NEVADA REGIONAL SYS 3814513 ORIG: CHECK ORIG: SYS VOIDED PAYMENT: 909595. REASON: SUPPLEMENTAL BILLING PER AUDIT DISCOVERY	$46,660.28	$73,953.44
06/14/2024	PAYMENT	NORTHEASTERN NEVADA REGIONAL SYS 3814513 ORIG: CHECK ORIG: SYS	$-46,660.28	$27,293.16
06/14/2024	PAYMENT	NORTHEASTERN NEVADA REGIONAL SYS 03248343 ORIG: CHECK ORIG: SYS	$-27,990.11	$73,953.44
06/14/2024	AMENDMENT	SUPPLEMENTAL BILLING PER AUDIT DISCOVERY	$13,127.57	$101,943.55
06/14/2024	ADJUSTMENT	NORTHEASTERN NEVADA REGIONAL SYS 03248343 ORIG: CHECK VOIDED PAYMENT: 909590. REASON: SUPPLEMENTAL BILLING PER AUDIT DISCOVERY	$27,990.11	$88,815.98
06/14/2024	ADJUSTMENT	NORTHEASTERN NEVADA REGIONAL SYS 3814513 ORIG: CHECK VOIDED PAYMENT: 909591. REASON: SUPPLEMENTAL BILLING PER AUDIT DISCOVERY	$46,660.28	$60,825.87
06/14/2024	PAYMENT	NORTHEASTERN NEVADA REGIONAL SYS 3814513 ORIG: CHECK	$-46,660.28	$14,165.59
06/14/2024	PAYMENT	NORTHEASTERN NEVADA REGIONAL SYS 03248343 ORIG: CHECK	$-27,990.11	$60,825.87
06/14/2024	PAYMENT	NORTHEASTERN NEVADA REGIONAL H SYS 02640227 ORIG: CHECK	$-30,339.06	$88,815.98
06/14/2024	AMENDMENT	SUPPLEMENTAL BILLING PER AUDIT DISCOVERY	$14,165.59	$119,155.04
06/14/2024	ADJUSTMENT	NORTHEASTERN NEVADA REGIONAL H CHECK 02640227 VOIDED PAYMENT: 692995. REASON: SUPPLEMENTAL BILLING PER AUDIT DISCOVERY	$30,339.06	$104,989.45
06/14/2024	ADJUSTMENT	NORTHEASTERN NEVADA REGIONAL CHECK 03248343 VOIDED PAYMENT: 792274. REASON: SUPPLEMENTAL BILLING PER AUDIT DISCOVERY	$27,990.11	$74,650.39
06/14/2024	ADJUSTMENT	NORTHEASTERN NEVADA REGIONAL CHECK 3814513 VOIDED PAYMENT: 904998. REASON: SUPPLEMENTAL BILLING PER AUDIT DISCOVERY	$46,660.28	$46,660.28
03/27/2024	PAYMENT	NORTHEASTERN NEVADA REGIONAL CHECK 3814513	$-46,660.28	$0.00
03/27/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 PERSONAL PROPERTY TAXES - REMV PEN PER TREAS/ASR	$-4,666.03	$46,660.28
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$4,666.03	$51,326.31
01/31/2024	BILL	PHC ELKO INC	$46,660.28	$46,660.28
03/02/2023	PAYMENT	NORTHEASTERN NEVADA REGIONAL CHECK NUM: 03248343	$-27,990.11	$0.00
01/24/2023	BILL	PHC ELKO INC	$27,990.11	$27,990.11
02/25/2022	PAYMENT	NORTHEASTERN NEVADA REGIONAL H CHECK NUM: 02640227	$-30,339.06	$0.00
01/25/2022	BILL	PHC ELKO INC	$30,339.06	$30,339.06
04/12/2021	PAYMENT	NORTHEASTERN NEVADA REGIONAL H CHECK NUM: 02084803	$-29,997.30	$0.00
03/10/2021	BILL	PHC ELKO INC	$29,997.30	$29,997.30
03/30/2020	PAYMENT	NORTHEASTERN NEVADA REGIONAL H CHECK NUM: 1483930	$-36,670.60	$0.00
02/25/2020	BILL	PHC ELKO INC	$36,670.60	$36,670.60
02/26/2019	PAYMENT	NORTHEASTERN NEVADA REGIONAL CHECK NUM: 00832230	$-47,562.99	$0.00
01/24/2019	BILL	PHC ELKO INC	$47,562.99	$47,562.99
03/02/2018	PAYMENT	NORTHEASTERN NV REGIONAL HOSPI CHECK NUM: 00236591	$-41,203.13	$0.00
01/29/2018	BILL	PHC ELKO INC	$41,203.13	$41,203.13
03/06/2017	PAYMENT	NORTHEASTERN NEVADA REGIONAL H CHECK NUM: 04472346	$-47,018.64	$0.00
01/30/2017	BILL	PHC ELKO INC	$47,018.64	$47,018.64
02/25/2016	PAYMENT	NORTHEASTERN NEVADA REGIONAL H CHECK NUM: 03986686	$-43,716.38	$0.00
01/22/2016	BILL	PHC ELKO INC	$43,716.38	$43,716.38
02/19/2015	PAYMENT	NNRH CHECK NUM: 03542448	$-41,925.50	$0.00
01/30/2015	BILL	PHC ELKO INC	$41,925.50	$41,925.50
03/04/2014	PAYMENT	NNRH CHECK NUM: 3102073	$-52,781.53	$0.00
01/28/2014	BILL	PHC ELKO INC	$52,781.53	$52,781.53
03/01/2013	PAYMENT	PHC ELKO INC CHECK NUM: 2680437	$-41,704.16	$0.00
02/07/2013	BILL	PHC ELKO INC	$41,704.16	$41,704.16
03/05/2012	PAYMENT	NNRH CHECK NUM: 2269114	$-30,097.28	$0.00
03/05/2012	ADJUSTMENT	WILL RE-ENTER NUM: 2269114	$30,097.28	$30,097.28
03/02/2012	VOID	NNRH CHECK NUM: 2269114	$-30,097.28	$0.00
01/23/2012	BILL	PHC ELKO INC	$30,097.28	$30,097.28
03/04/2011	PAYMENT	NORTHEASTERN NEVADA REGIONAL H CHECK NUM: 01819345	$-32,345.87	$0.00
01/31/2011	BILL	PHC ELKO INC	$32,345.87	$32,345.87
03/02/2010	PAYMENT	PHC ELKO INC CHECK NUM: 1393609	$-35,811.28	$0.00
01/26/2010	BILL	PHC ELKO INC	$35,811.28	$35,811.28
02/27/2009	PAYMENT	NORTHEASTERN NEVADA REG HOSP CHECK NUM: 974568	$-40,225.69	$0.00
01/26/2009	BILL	PHC ELKO INC	$40,225.69	$40,225.69
02/29/2008	PAYMENT	NORTHEASTERN NEV REG HOSPITAL CHECK NUM: 556989	$-49,880.98	$0.00
01/29/2008	BILL	PHC ELKO INC	$49,880.98	$49,880.98
03/07/2007	PAYMENT	NE NV REGIONAL HOSPITAL CHECK NUM: 150404	$-53,923.65	$0.00
02/13/2007	BILL	PHC ELKO INC	$53,923.65	$53,923.65
02/28/2006	PAYMENT	PHC ELKO INC CHECK NUM: 1170082	$-102,826.35	$0.00
02/02/2006	BILL	PHC ELKO INC	$102,826.35	$102,826.35
03/22/2005	PAYMENT	PHC ELKO INC CHECK NUM: 44335	$-70,108.57	$0.00
02/10/2005	BILL	Billed on Old System	$70,108.57	$70,108.57
01/09/2003	PAYMENT	Payment on Old System	$-35,466.41	$0.00
01/08/2003	BILL	Beginning Balance	$35,466.41	$35,466.41