Tax Account BU000091
Owners
FIRST CHOICE PHYSICAL THERAPY
545 TRENTWOOD DR
SPRING CREEK, NV 89815-6142
MOORE, SAMUEL L & KENDRA
Account Summary
| Account ID | BU000091 |
|---|---|
| Account Type | Personal Property |
| Location | 815 MAIN ST CARLIN |
| Balance | $120.79 |
| Currently Due | $120.79 |
Current Year
| Description | 2025/2026 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $120.79 |
| Total | $120.79 |
| Paid | $0.00 |
| Balance | $120.79 |
| Due | $120.79 |
| Ad Valorem Tax Rate | 3.6066 |
| Tax District | 10.0 (City of Carlin) |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 PERSONAL PROPERTY TAXES | $136.47 | $0.00 | $0.00 | $136.47 | $0.00 | $0.00 | 3.6066 | 10.0 |
| 2023/2024 PERSONAL PROPERTY TAXES | $223.39 | $0.00 | $0.00 | $223.39 | $0.00 | $0.00 | 0.0000 | 10.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $154.15 | $0.00 | $0.00 | $154.15 | $0.00 | $0.00 | 3.6066 | 10.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $275.20 | $0.00 | $0.00 | $275.20 | $0.00 | $0.00 | 3.6566 | 10.0 |
| 2020/2021 PERSONAL PROPERTY TAXES | $199.76 | $0.00 | $0.00 | $199.76 | $0.00 | $0.00 | 3.6566 | 10.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/21/2026 | BILL | FIRST CHOICE PHYSICAL THERAPY | $120.79 | $120.79 |
| 02/13/2025 | PAYMENT | FIRST CHOICE PHYSICAL THERAPY CHECK 004122 | $-136.47 | $0.00 |
| 01/30/2025 | BILL | FIRST CHOICE PHYSICAL THERAPY | $136.47 | $136.47 |
| 02/14/2024 | PAYMENT | FIRST CHOICE PHYSICAL THERAPY CHECK 3861 | $-223.39 | $0.00 |
| 01/31/2024 | BILL | FIRST CHOICE PHYSICAL THERAPY | $223.39 | $223.39 |
| 03/09/2023 | PAYMENT | FIRST CHOICE PHYSICAL THERAPY CHECK NUM: 003388 | $-154.15 | $0.00 |
| 01/24/2023 | BILL | FIRST CHOICE PHYSICAL THERAPY | $154.15 | $154.15 |
| 02/03/2022 | PAYMENT | FIRST CHOICE PHYSICAL THERAPY CHECK NUM: 2955 | $-275.20 | $0.00 |
| 01/25/2022 | BILL | FIRST CHOICE PHYSICAL THERAPY | $275.20 | $275.20 |
| 03/22/2021 | PAYMENT | FIRST CHOICE PHYSICAL THERAPY CHECK NUM: 2636 | $-199.76 | $0.00 |
| 03/10/2021 | BILL | FIRST CHOICE PHYSICAL THERAPY | $199.76 | $199.76 |
