Tax Account BU082539

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Owners

HIGHLAND MANOR OF ELKO REHABILITATION LLC
947 S 500 E STE 105
AMERICAN FORK, UT 84003-3392

COTTONWOOD HEALTHCARE

Account Summary

Account ID	BU082539
Account Type	Personal Property
Location	2850 RUBY VISTA DR ELKO
Balance	$1,565.95
Currently Due	$1,565.95

Account ID

BU082539

Account Type

Personal Property

Location

2850 RUBY VISTA DR
ELKO

Balance

$1,565.95

Currently Due

$1,565.95

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$1,423.59
Total	$1,565.95
Paid	$0.00
Balance	$1,565.95
Due	$1,565.95
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$1,423.59

Total

$1,565.95

Paid

$0.00

Balance

$1,565.95

Due

$1,565.95

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	Pay Now
1	03/03/2025	03/14/2025	Past due	$1,423.59	$142.36	$1,423.59	$0.00	$1,565.95

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$1,137.64	$0.00	$1,137.64	$0.00	$0.00	0.0000	11.0
2022/2023 PERSONAL PROPERTY TAXES	$1,591.29	$0.00	$1,591.29	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$1,641.22	$0.00	$1,641.22	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$1,519.57	$0.00	$1,519.57	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$1,733.94	$0.00	$1,733.94	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/17/2025	PENALTY	PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$142.36	$1,565.95
01/30/2025	BILL	HIGHLAND MANOR OF ELKO REHABILITATION LLC	$1,423.59	$1,423.59
02/26/2024	PAYMENT	DESERT HEALTH CARE FACILITIES CHECK 053101	$-1,137.64	$0.00
01/31/2024	BILL	DESERT CARE FACILITIES	$1,137.64	$1,137.64
02/27/2023	PAYMENT	DESERT HEALTH CARE FACILITIES CHECK NUM: 050527	$-1,591.29	$0.00
01/24/2023	BILL	DESERT CARE FACILITIES	$1,591.29	$1,591.29
02/18/2022	PAYMENT	DESERT CARE FACILITIES, INC CHECK NUM: 048521	$-1,641.22	$0.00
01/25/2022	BILL	DESERT CARE FACILITIES	$1,641.22	$1,641.22
04/05/2021	PAYMENT	DESERT HEALTH CARE FACILITIES, CHECK NUM: 46540	$-1,519.57	$0.00
03/10/2021	BILL	DESERT CARE FACILITIES	$1,519.57	$1,519.57
03/23/2020	PAYMENT	DESERT HEALTH CARE FACILITIES, CHECK NUM: 44272	$-1,733.94	$0.00
02/25/2020	BILL	DESERT CARE FACILITIES	$1,733.94	$1,733.94
02/19/2019	PAYMENT	DESERT CARE FACILITIES CHECK NUM: 041735	$-2,846.43	$0.00
01/24/2019	BILL	DESERT CARE FACILITIES	$2,846.43	$2,846.43
02/23/2018	PAYMENT	DESERT CARE FACILITIES CHECK NUM: 039781	$-2,904.45	$0.00
01/29/2018	BILL	DESERT CARE FACILITIES	$2,904.45	$2,904.45
02/28/2017	PAYMENT	DESERT CARE FACILITIES CHECK NUM: 037591	$-2,930.70	$0.00
01/30/2017	BILL	DESERT CARE FACILITIES	$2,930.70	$2,930.70
02/08/2016	PAYMENT	DESERT CARE FACILITIES CHECK NUM: 035174	$-4,051.17	$0.00
01/22/2016	BILL	DESERT CARE FACILITIES	$4,051.17	$4,051.17
02/24/2015	PAYMENT	DESERT CARE FACILITIES CHECK NUM: 033025	$-4,229.67	$0.00
01/30/2015	BILL	DESERT CARE FACILITIES	$4,229.67	$4,229.67
03/12/2014	PAYMENT	DESERT CARE FACILITIES CHECK NUM: 030845	$-4,950.51	$0.00
01/28/2014	BILL	DESERT CARE FACILITIES	$4,950.51	$4,950.51
03/04/2013	PAYMENT	CAMBRIDGE REALTY CAPITAL LTD CHECK NUM: 1331	$-4,918.89	$0.00
02/07/2013	BILL	DESERT CARE FACILITIES	$4,918.89	$4,918.89
03/07/2012	PAYMENT	CAMBRIDGE REALTY CAPITAL LTD O CHECK NUM: 1044	$-6,093.50	$0.00
01/23/2012	BILL	DESERT CARE FACILITIES	$6,093.50	$6,093.50
02/22/2011	PAYMENT	DESERT CARE FACILITIES CHECK NUM: 23019	$-5,551.57	$0.00
01/31/2011	BILL	DESERT CARE FACILITIES	$5,551.57	$5,551.57
02/05/2010	PAYMENT	DESERT CARE FACILITIES CHECK NUM: 020313	$-3,492.61	$0.00
01/26/2010	BILL	DESERT CARE FACILITIES	$3,492.61	$3,492.61
02/10/2009	PAYMENT	DESERT CARE FACILITIES CHECK NUM: 17609	$-3,329.56	$0.00
01/26/2009	BILL	DESERT CARE FACILITIES	$3,329.56	$3,329.56
02/12/2008	PAYMENT	DESERT CARE FACILITIES CHECK NUM: 14875	$-5,077.66	$0.00
01/29/2008	BILL	DESERT CARE FACILITIES	$5,077.66	$5,077.66
03/13/2007	PAYMENT	DESERT CARE FACILITIES CHECK NUM: 12523	$-3,673.07	$0.00
02/13/2007	BILL	ELKO ACQUISITIONS LLC	$3,673.07	$3,673.07
03/13/2006	PAYMENT	DESERT CARE FACILITIES CHECK NUM: 9902	$-3,913.15	$0.00
02/02/2006	BILL	DESERT CARE FACILITIES	$3,913.15	$3,913.15
03/21/2005	PAYMENT	DESERT CARE FACILITIES CHECK NUM: 007589	$-4,239.76	$0.00
02/10/2005	BILL	Billed on Old System	$4,239.76	$4,239.76