Tax Account BU056400

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Owners

FULL RANGE PHYSICAL THERAPY
620 S 12TH ST
STE 110
ELKO, NV 89801-4010

Account Summary

Account ID	BU056400
Account Type	Personal Property
Location	620 S 12TH ST ELKO
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$851.54
Total	$851.54
Paid	$851.54
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	0.0000
Tax District	11.0 (City of Elko)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
4	03/04/2024	03/15/2024	Paid	$851.54	$0.00	$851.54	$851.54	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$962.91	$0.00	$962.91	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$1,070.44	$0.00	$1,070.44	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$735.98	$0.00	$735.98	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$822.73	$0.00	$822.73	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/13/2024	PAYMENT	FULL RANGE PHYSICAL THERAPY CHECK 1926	$-851.54	$0.00
01/31/2024	BILL	FULL RANGE PHYSICAL THERAPY	$851.54	$851.54
02/07/2023	PAYMENT	ECKERT, JENNY CHECK BANK: OP INTERNET NUM: 7LT7H0LPL	$-962.91	$0.00
01/24/2023	BILL	FULL RANGE PHYSICAL THERAPY	$962.91	$962.91
02/08/2022	PAYMENT	FULL RANGE PHYSICAL THERAPY CHECK NUM: 1397	$-1,070.44	$0.00
01/25/2022	BILL	FULL RANGE PHYSICAL THERAPY	$1,070.44	$1,070.44
03/24/2021	PAYMENT	FULL RANGE PHYSICAL THERAPY CHECK NUM: 1216	$-735.98	$0.00
03/10/2021	BILL	FULL RANGE PHYSICAL THERAPY	$735.98	$735.98
03/02/2020	PAYMENT	FULL RANGE PHYSICAL THERAPY, L CHECK NUM: 1041	$-822.73	$0.00
02/25/2020	BILL	FULL RANGE PHYSICAL THERAPY	$822.73	$822.73
02/19/2019	PAYMENT	FULL RANGE PHYSICAL THERAPY CHECK NUM: 000675	$-940.40	$0.00
01/24/2019	BILL	FULL RANGE PHYSICAL THERAPY	$940.40	$940.40
02/09/2018	PAYMENT	FULL RANGE PHYSICAL THERAPY CHECK NUM: 459	$-436.51	$0.00
01/29/2018	BILL	FULL RANGE PHYSICAL THERAPY	$436.51	$436.51
02/13/2017	PAYMENT	FULL RANGE PHYSICAL THERAPY CHECK NUM: 241	$-216.18	$0.00
01/30/2017	BILL	FULL RANGE PHYSICAL THERAPY	$216.18	$216.18
02/19/2016	PAYMENT	REGISTERED PHYSICAL THERAPISTS CHECK NUM: 7908	$-230.35	$0.00
01/22/2016	BILL	REGISTERED PHYSICAL THERAPISTS	$230.35	$230.35
02/27/2015	PAYMENT	REGISTERED PHYSICAL THERAPISTS CHECK NUM: 006608	$-197.76	$0.00
01/30/2015	BILL	REGISTERED PHYSICAL THERAPISTS	$197.76	$197.76
02/24/2014	PAYMENT	REGISTERED PHYSICAL THERAPISTS CHECK NUM: 5170	$-225.20	$0.00
01/28/2014	BILL	REGISTERED PHYSICAL THERAPISTS	$225.20	$225.20
02/13/2013	PAYMENT	REGISTERED PHYSICAL THERAPISTS CHECK NUM: 3825	$-128.29	$0.00
02/07/2013	BILL	REGISTERED PHYSICAL THERAPISTS	$128.29	$128.29
02/17/2012	PAYMENT	REGISTERED PHYSICAL THERAPISTS CHECK NUM: 2318	$-105.93	$0.00
01/23/2012	BILL	REGISTERED PHYSICAL THERAPISTS	$105.93	$105.93
02/17/2011	PAYMENT	REGISTERED PHYSICAL THERAPISTS CHECK NUM: 25198	$-62.49	$0.00
01/31/2011	BILL	REGISTERED PHYSICAL THERAPISTS	$62.49	$62.49
02/22/2010	PAYMENT	RPT CHECK NUM: 23832	$-70.46	$0.00
01/26/2010	BILL	TOTAL PHYSICAL THERAPY/BACK TO	$70.46	$70.46
04/20/2009	PAYMENT	RPT CHECK NUM: 22486	$-8.91	$0.00
03/23/2009	PAYMENT	RPT PHYSICAL THERAPY CHECK NUM: 22378	$-89.10	$8.91
03/13/2009	INTEREST	Instlmnt4 Interest for 2008-09	$8.91	$98.01
01/26/2009	BILL	TOTAL PHYSICAL THERAPY/BACK TO	$89.10	$89.10
03/04/2008	PAYMENT	TOTAL PHYSICAL THERAPY/RPT CHECK NUM: 1639,1084	$-107.52	$0.00
01/29/2008	BILL	TOTAL PHYSICAL THERAPY/BACK TO	$107.52	$107.52
02/27/2007	PAYMENT	TOTAL PHYSICAL THERAPY/BACK TO CHECK NUM: 15204	$-130.70	$0.00
02/13/2007	BILL	TOTAL PHYSICAL THERAPY/BACK TO	$130.70	$130.70
03/01/2006	PAYMENT	TOTAL PHYSICAL THERAPY/BACK TO CHECK NUM: 14819	$-127.38	$0.00
02/02/2006	BILL	TOTAL PHYSICAL THERAPY/BACK TO	$127.38	$127.38
03/11/2005	PAYMENT	TOTAL PHYSICAL THERAPY/BACK TO CHECK NUM: 14421	$-148.78	$0.00
02/10/2005	BILL	Billed on Old System	$148.78	$148.78