| 06/25/2026 | AMENDMENT | UNCOLLECTIBLE PP-ADDED TO RE | $-15,365.91 | $0.00 |
| 06/25/2026 | AMENDMENT | UNCOLLECTIBLE PP-ADDED TO RE | $-19,444.58 | $15,365.91 |
| 06/25/2026 | PAYMENT | ELKO COMMUNITY HEALTH CENTER SYS PAYMENT REAPPLY DUE TO CORRECTION | $-19,444.58 | $34,810.49 |
| 06/25/2026 | AMENDMENT | UNCOLLECTIBLE PP-ADDED TO RE | $-5,422.09 | $54,255.07 |
| 06/25/2026 | ADJUSTMENT | "LULU VAN STONE" SYS VOIDED PAYMENT: 1096444. REASON: CORRECTED BILL VOID UNCOLLECTIBLE PP-ADDED TO RE | $19,444.58 | $59,677.16 |
| 04/06/2026 | PENALTY | PENALTY FOR 2025/2026 PERSONAL PROPERTY TAXES | $1,396.90 | $40,232.58 |
| 01/21/2026 | BILL | ELKO COMMUNITY HEALTH CENTER LLC | $13,969.01 | $38,835.68 |
| 05/27/2025 | PAYMENT | "LULU VAN STONE" ONLINE | $-19,444.58 | $24,866.67 |
| 03/17/2025 | PENALTY | PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $2,260.61 | $44,311.25 |
| 03/17/2025 | PENALTY | PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $1,767.69 | $42,050.64 |
| 01/30/2025 | BILL | ELKO COMMUNITY HEALTH CENTER | $17,676.89 | $40,282.95 |
| 10/10/2024 | AMENDMENT | FILED 2023-24 PP STATEMENT | $-105,493.94 | $22,606.06 |
| 10/10/2024 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 PERSONAL PROPERTY TAXES - REMOVE PEN | $-12,810.00 | $128,100.00 |
| 03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $12,810.00 | $140,910.00 |
| 01/31/2024 | BILL | ELKO COMMUNITY HEALTH CENTER | $128,100.00 | $128,100.00 |
