Tax Account BU000088
Owners
FIRST CHOICE PHYSICAL THERAPY
545 TRENTWOOD DR
SPRING CREEK, NV 89815-6142
MOORE, SAMUEL L & KENDRA
Account Summary
| Account ID | BU000088 |
|---|---|
| Account Type | Personal Property |
| Location | 248 COUNTRY CLUB PKWY SPRING CREEK |
| Balance | $230.78 |
| Currently Due | $230.78 |
Current Year
| Description | 2025/2026 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $230.78 |
| Total | $230.78 |
| Paid | $0.00 |
| Balance | $230.78 |
| Due | $230.78 |
| Ad Valorem Tax Rate | 2.6770 |
| Tax District | 3.0 (TV/Civic Auditorium District) |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 PERSONAL PROPERTY TAXES | $264.22 | $0.00 | $0.00 | $264.22 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2023/2024 PERSONAL PROPERTY TAXES | $450.70 | $0.00 | $0.00 | $450.70 | $0.00 | $0.00 | 0.0000 | 3.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $319.93 | $0.00 | $0.00 | $319.93 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $638.62 | $0.00 | $0.00 | $638.62 | $0.00 | $0.00 | 2.8548 | 3.0 |
| 2020/2021 PERSONAL PROPERTY TAXES | $474.60 | $0.00 | $0.00 | $474.60 | $0.00 | $0.00 | 2.8223 | 3.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/21/2026 | BILL | FIRST CHOICE PHYSICAL THERAPY | $230.78 | $230.78 |
| 02/13/2025 | PAYMENT | FIRST CHOICE PHYSICAL THERAPY CHECK 004121 | $-264.22 | $0.00 |
| 01/30/2025 | BILL | FIRST CHOICE PHYSICAL THERAPY | $264.22 | $264.22 |
| 02/14/2024 | PAYMENT | FIRST CHOICE PHYSICAL THERAPY CHECK 3862 | $-450.70 | $0.00 |
| 01/31/2024 | BILL | FIRST CHOICE PHYSICAL THERAPY | $450.70 | $450.70 |
| 03/09/2023 | PAYMENT | FIRST CHOICE PHYSICAL THERAPY CHECK NUM: 003390 | $-319.93 | $0.00 |
| 01/24/2023 | BILL | FIRST CHOICE PHYSICAL THERAPY | $319.93 | $319.93 |
| 02/03/2022 | PAYMENT | FIRST CHOICE PHYSICAL THERAPY CHECK NUM: 2954 | $-638.62 | $0.00 |
| 01/25/2022 | BILL | FIRST CHOICE PHYSICAL THERAPY | $638.62 | $638.62 |
| 03/22/2021 | PAYMENT | FIRST CHOICE PHYSICAL THERAPY CHECK NUM: 2636 | $-474.60 | $0.00 |
| 03/10/2021 | BILL | FIRST CHOICE PHYSICAL THERAPY | $474.60 | $474.60 |
