Tax Account BU073702

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Owners

RUBY MOUNTAIN PHYSICAL THERAPY
2180 RENO HWY
FALLON, NV 89406-2629

BERT STEWART

Account Summary

Account ID	BU073702
Account Type	Personal Property
Location	1910 IDAHO ST ELKO
Balance	$0.00
Currently Due	$0.00

Account ID

BU073702

Account Type

Personal Property

Location

1910 IDAHO ST
ELKO

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$70.64
Total	$70.64
Paid	$70.64
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	0.0000
Tax District	11.5 (Elko GID - Redevelopment)

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$70.64

Total

$70.64

Paid

$70.64

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

0.0000

Tax District

11.5 (Elko GID - Redevelopment)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
4	03/04/2024	03/15/2024	Paid	$70.64	$0.00	$70.64	$70.64	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$58.34	$0.00	$58.34	$0.00	$0.00	3.6600	11.5
2021/2022 PERSONAL PROPERTY TAXES	$65.59	$0.00	$65.59	$0.00	$0.00	3.6600	11.5
2020/2021 PERSONAL PROPERTY TAXES	$79.19	$0.00	$79.19	$0.00	$0.00	3.4823	11.5
2019/2020 PERSONAL PROPERTY TAXES	$74.58	$0.00	$74.58	$0.00	$0.00	3.4823	11.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S05	Elko Redevelopment	44.24	44.24	.00	.00
2022-2023	S05	Elko Redevelopment	37.63	37.63	.00	.00
2021-2022	S05	Elko Redevelopment	25.27	25.27	.00	.00
2020-2021	S05	Elko Redevelopment	20.11	20.11	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/21/2024	PAYMENT	RUBY MOUNTAIN PHYSICAL THERAPY CHECK 16024	$-70.64	$0.00
01/31/2024	BILL	RUBY MOUNTAIN PHYSICAL THERAPY	$70.64	$70.64
02/06/2023	PAYMENT	RUBY MOUNTAIN PHYSICAL THERAPY CHECK NUM: 15957	$-58.34	$0.00
01/24/2023	BILL	RUBY MOUNTAIN PHYSICAL THERAPY	$58.34	$58.34
02/28/2022	PAYMENT	RUBY MOUNTAIN PHYSICAL THERAPY CHECK NUM: 15878	$-65.59	$0.00
01/25/2022	BILL	RUBY MOUNTAIN PHYSICAL THERAPY	$65.59	$65.59
03/26/2021	PAYMENT	RUBY MOUNTAIN PHYSICAL THERAPY CHECK NUM: 15787	$-79.19	$0.00
03/10/2021	BILL	RUBY MOUNTAIN PHYSICAL THERAPY	$79.19	$79.19
03/18/2020	PAYMENT	RUBY MOUNTAIN PHYSICAL THERAPY CHECK NUM: 15688	$-74.58	$0.00
02/25/2020	BILL	RUBY MOUNTAIN PHYSICAL THERAPY	$74.58	$74.58
02/04/2019	PAYMENT	RUBY MOUNTAIN PHYSICAL THERAPY CHECK NUM: 15481	$-83.82	$0.00
01/24/2019	BILL	RUBY MOUNTAIN PHYSICAL THERAPY	$83.82	$83.82
02/08/2018	PAYMENT	RUBY MOUNTAIN PHYSICAL THERAPY CHECK NUM: 14681	$-94.82	$0.00
01/29/2018	BILL	RUBY MOUNTAIN PHYSICAL THERAPY	$94.82	$94.82
02/27/2017	PAYMENT	RUBY MOUNTAIN PHYSICAL THERAPY CHECK NUM: 14317	$-57.63	$0.00
01/30/2017	BILL	RUBY MOUNTAIN PHYSICAL THERAPY	$57.63	$57.63
02/08/2016	PAYMENT	RUBY MOUNTAIN PHYSICAL THERAPY CHECK NUM: 13943	$-60.87	$0.00
01/22/2016	BILL	RUBY MOUNTAIN PHYSICAL THERAPY	$60.87	$60.87
02/17/2015	PAYMENT	RUBY MOUNTAIN PHYSICAL THERAPY CHECK NUM: 013575	$-60.59	$0.00
01/30/2015	BILL	RUBY MOUNTAIN PHYSICAL THERAPY	$60.59	$60.59
03/03/2014	PAYMENT	STEWART, ROD D. CREDIT: D BANK: OP INTERNET NUM: 518294	$-80.09	$0.00
01/28/2014	BILL	RUBY MOUNTAIN PHYSICAL THERAPY	$80.09	$80.09
02/21/2013	PAYMENT	RUBY MOUNTAIN PHYSICAL THERAPY CHECK NUM: 12759	$-128.85	$0.00
02/07/2013	BILL	RUBY MOUNTAIN PHYSICAL THERAPY	$128.85	$128.85
02/07/2012	PAYMENT	RUBY MOUNTAIN PHYSICAL THERAPY CHECK NUM: 12327	$-7.00	$0.00
02/02/2012	PAYMENT	RUBY MOUNTAIN PHYSICAL THERAPY CHECK NUM: 12323	$-92.28	$7.00
02/02/2012	ADJUSTMENT	INCORRECT AMOUNT NUM: 12323	$99.28	$99.28
02/02/2012	VOID	RUBY MOUNTAIN PHYSICAL THERAPY CHECK NUM: 12323	$-99.28	$0.00
01/23/2012	BILL	RUBY MOUNTAIN PHYSICAL THERAPY	$99.28	$99.28
02/09/2011	PAYMENT	RUBY MOUNTAIN PHYSICAL THERAPY CHECK NUM: 11879	$-119.20	$0.00
01/31/2011	BILL	RUBY MOUNTAIN PHYSICAL THERAPY	$119.20	$119.20
02/04/2010	PAYMENT	RUBY MOUNTAIN PHYSICAL THERAPY CHECK NUM: 11293	$-133.61	$0.00
01/26/2010	BILL	RUBY MOUNTAIN PHYSICAL THERAPY	$133.61	$133.61
02/03/2009	PAYMENT	RUBY MOUNTAIN PHYSICAL THERAPY CHECK NUM: 10669	$-148.71	$0.00
01/26/2009	BILL	RUBY MOUNTAIN PHYSICAL THERAPY	$148.71	$148.71
02/21/2008	PAYMENT	RUBY MOUNTAIN PHYSICAL THERAPY CHECK NUM: 10069	$-164.69	$0.00
01/29/2008	BILL	RUBY MOUNTAIN PHYSICAL THERAPY	$164.69	$164.69
03/07/2007	PAYMENT	RUBY MOUNTAIN PHYSICAL THERAPY CHECK NUM: 9457	$-170.63	$0.00
02/13/2007	BILL	RUBY MOUNTAIN PHYSICAL THERAPY	$170.63	$170.63
03/07/2006	PAYMENT	RUBY MOUNTAIN PHYSICAL THERAPY CHECK NUM: 8762	$-130.80	$0.00
02/02/2006	BILL	RUBY MOUNTAIN PHYSICAL THERAPY	$130.80	$130.80
02/24/2005	PAYMENT	RUBY MOUNTAIN PHYSICAL THERAPY CHECK NUM: 7922	$-148.10	$0.00
02/10/2005	BILL	Billed on Old System	$148.10	$148.10