Tax Account BU215105
Owners
NE NV MULTI-SPECIALTY CLINIC
14400 METCALF AVE
OVERLAND PARK, KS 66223-2989
NE NV PHYSICIAN PRACTICES LLC
Account Summary
| Account ID | BU215105 |
|---|---|
| Account Type | Personal Property |
| Location | 1995 ERRECART BLVD ELKO |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $821.82 |
| Total | $821.82 |
| Paid | $821.82 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 11.0 (City of Elko) |
Installments
Past Years
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/24/2026 | PAYMENT | PHC-ELKO INC CHECK 0006896904 | $-821.82 | $0.00 |
| 01/21/2026 | BILL | NE NV MULTI-SPECIALTY CLINIC | $821.82 | $821.82 |
| 03/14/2025 | PAYMENT | NORTHEASTERN NV REGIONAL HOSPITAL CHECK 4223544 | $-804.03 | $0.00 |
| 01/30/2025 | BILL | NE NV MULTI-SPECIALTY CLINIC | $804.03 | $804.03 |
| 03/08/2024 | PAYMENT | NORTHEASTERN NEVADA REGIONAL H CHECK 3774774 | $-1,041.09 | $0.00 |
| 01/31/2024 | BILL | NE NV MULTI-SPECIALTY CLINIC | $1,041.09 | $1,041.09 |
| 03/02/2023 | PAYMENT | NORTHEASTERN NEVADA REGIONAL CHECK NUM: 03248343 | $-955.48 | $0.00 |
| 01/24/2023 | BILL | NE NV MULTI-SPECIALTY CLINIC | $955.48 | $955.48 |
| 02/25/2022 | PAYMENT | NORTHEASTERN NEVADA REGIONAL H CHECK NUM: 02640227 | $-1,030.66 | $0.00 |
| 01/25/2022 | BILL | NE NV MULTI-SPECIALTY CLINIC | $1,030.66 | $1,030.66 |
| 04/12/2021 | PAYMENT | NORTHEASTERN NEVADA REGIONAL H CHECK NUM: 02084803 | $-1,162.71 | $0.00 |
| 03/10/2021 | BILL | NE NV MULTI-SPECIALTY CLINIC | $1,162.71 | $1,162.71 |
| 03/30/2020 | PAYMENT | NORTHEASTERN NEVADA REGIONAL H CHECK NUM: 1483930 | $-1,383.80 | $0.00 |
| 02/25/2020 | BILL | NE NV MULTI-SPECIALTY CLINIC | $1,383.80 | $1,383.80 |
| 02/26/2019 | PAYMENT | NORTHEASTERN NEVADA REGIONAL CHECK NUM: 00832230 | $-1,797.35 | $0.00 |
| 01/24/2019 | BILL | NE NV MULTI-SPECIALTY CLINIC | $1,797.35 | $1,797.35 |
| 03/02/2018 | PAYMENT | NORTHEASTERN NV REGIONAL HOSPI CHECK NUM: 00236591 | $-2,580.66 | $0.00 |
| 01/29/2018 | BILL | NE NV MULTI-SPECIALTY CLINIC | $2,580.66 | $2,580.66 |
| 03/06/2017 | PAYMENT | NORTHEASTERN NEVADA REGIONAL H CHECK NUM: 04472346 | $-2,947.11 | $0.00 |
| 01/30/2017 | BILL | NE NV MULTI-SPECIALTY CLINIC | $2,947.11 | $2,947.11 |
| 02/25/2016 | PAYMENT | NORTHEASTERN NEVADA REGIONAL H CHECK NUM: 03986686 | $-1,220.02 | $0.00 |
| 01/22/2016 | BILL | NE NV MULTI-SPECIALTY CLINIC | $1,220.02 | $1,220.02 |
