Tax Account BU000090
Owners
FIRST CHOICE PHYSICAL THERAPY
545 TRENTWOOD DR
SPRING CREEK, NV 89815-6142
MOORE, SAMUEL L & KENDRA
Account Summary
| Account ID | BU000090 |
|---|---|
| Account Type | Personal Property |
| Location | 2072 IDAHO ST ELKO |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $805.82 |
| Total | $805.82 |
| Paid | $805.82 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 11.0 (City of Elko) |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 PERSONAL PROPERTY TAXES | $1,488.45 | $0.00 | $1,488.45 | $0.00 | $0.00 | 0.0000 | 11.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $1,024.84 | $0.00 | $1,024.84 | $0.00 | $0.00 | 3.6600 | 11.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/13/2025 | PAYMENT | FIRST CHOICE PHYSICAL THERAPY CHECK 004120 | $-805.82 | $0.00 |
| 01/30/2025 | BILL | FIRST CHOICE PHYSICAL THERAPY | $805.82 | $805.82 |
| 02/14/2024 | PAYMENT | FIRST CHOICE PHYSICAL THERAPY CHECK 3860 | $-1,488.45 | $0.00 |
| 01/31/2024 | BILL | FIRST CHOICE PHYSICAL THERAPY | $1,488.45 | $1,488.45 |
| 03/09/2023 | PAYMENT | FIRST CHOICE PHYSICAL THERAPY CHECK NUM: 003389 | $-1,024.84 | $0.00 |
| 01/24/2023 | BILL | FIRST CHOICE PHYSICAL THERAPY | $1,024.84 | $1,024.84 |
