Tax Account BU250115

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Owners

GOLDEN HEALTH CLINIC
1655 MOUNTAIN CITY HWY
ELKO, NV 89801-2800

NEVADA GOLD MINES

Account Summary

Account ID	BU250115
Account Type	Personal Property
Location	1993 ERRECART BLVD ELKO
Balance	$3,851.56
Currently Due	$3,851.56

$3,851.56 is due by
March 02, 2026.

Pay this amount

You can pay any amount up to $3,851.56 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 PERSONAL PROPERTY TAXES
Original	$3,851.56
Total	$3,851.56
Paid	$0.00
Balance	$3,851.56
Due	$3,851.56
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due	Pay Now
1	03/02/2026	03/13/2026	Due	$3,851.56	$0.00	$0.00	$3,851.56	$0.00	$3,851.56	Pay $3,851.56 Now

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$4,382.85	$45.58	$0.00	$4,428.43	$0.00	$0.00	3.6600	11.0
2023/2024 PERSONAL PROPERTY TAXES	$2,029.98	$406.00	$0.00	$2,435.98	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$2,112.33	$422.47	$0.00	$2,534.80	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$2,493.74	$498.75	$0.00	$2,992.49	$0.00	$0.00	3.6600	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/21/2026	BILL	GOLDEN HEALTH CLINIC	$3,851.56	$3,851.56
04/23/2025	PAYMENT	NEVADA GOLD MINES CHECK 109051	$-8,236.76	$0.00
03/17/2025	AMENDMENT	BILL ADJUSTMENT FOR ADJ - ADJUSTMENT - 2024/2025 PERSONAL PROPERTY TAXES - 20% PENALTY	$45.58	$8,236.76
03/17/2025	AMENDMENT	BILL ADJUSTMENT FOR ADJ - ADJUSTMENT - 2023/2024 PERSONAL PROPERTY TAXES - 20% PENALTY	$406.00	$8,191.18
03/17/2025	AMENDMENT	BILL ADJUSTMENT FOR PENADD - ADDITIONAL PENALTIES - 2022/2023 PERSONAL PROPERTY TAXES - 20% PENALTY	$422.47	$7,785.18
03/17/2025	AMENDMENT	BILL ADJUSTMENT FOR PENADD - ADDITIONAL PENALTIES - 2021/2022 PERSONAL PROPERTY TAXES - 20% PENALTY	$498.75	$7,362.71
03/17/2025	PAYMENT	NEVADA GOLD MINES LLC SYS 108901 ORIG: CHECK	$-4,154.94	$6,863.96
03/17/2025	AMENDMENT	2024-25 SUPPLEMENTAL BILLING - 2024-25 AUDIT	$227.91	$11,018.90
03/17/2025	ADJUSTMENT	NEVADA GOLD MINES LLC CHECK 108901 VOIDED PAYMENT: 1086226. REASON: 2024-25 SUPPLEMENTAL BILLING - 2024-25 AUDIT	$4,154.94	$10,790.99
03/17/2025	BILL	GOLDEN HEALTH CLINIC	$2,029.98	$6,636.05
03/17/2025	BILL	GOLDEN HEALTH CLINIC	$2,112.33	$4,606.07
03/17/2025	BILL	GOLDEN HEALTH CLINIC	$2,493.74	$2,493.74
02/28/2025	PAYMENT	NEVADA GOLD MINES LLC CHECK 108901	$-4,154.94	$0.00
01/30/2025	BILL	GOLDEN HEALTH CLINIC	$4,154.94	$4,154.94