Tax Account BU096760

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Owners

PREMIER PHYSICAL THERAPY
2213 N 5TH ST
STE B
ELKO, NV 89801-2471

Account Summary

Account ID	BU096760
Account Type	Personal Property
Location	2213 N 5TH 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	$31.29
Total	$34.42
Paid	$34.42
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	$31.29	$3.13	$31.29	$34.42	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$29.72	$9.97	$39.69	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$48.68	$0.00	$48.68	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$32.07	$0.00	$32.07	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$33.33	$3.33	$36.66	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
05/07/2024	PAYMENT	CHAD LOBERG ONLINE	$-34.42	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$3.13	$34.42
01/31/2024	BILL	PREMIER PHYSICAL THERAPY	$31.29	$31.29
06/28/2023	PAYMENT	LOBERG, CHAD CREDIT: D NUM: OPVISA 027179	$-39.69	$0.00
05/22/2023	PENALTY	Publication & Sale Costs	$7.00	$39.69
03/17/2023	INTEREST	Instlmnt4 Interest for 2022-23	$2.97	$32.69
01/24/2023	BILL	PREMIER PHYSICAL THERAPY	$29.72	$29.72
03/18/2022	PAYMENT	NELSON, JANINE CREDIT: D BANK: OP INTERNET NUM: 87052Z	$-48.68	$0.00
01/25/2022	BILL	PREMIER PHYSICAL THERAPY	$48.68	$48.68
09/08/2021	PAYMENT	NELS CHECK BANK: OP INTERNET NUM: TWGW3LYML	$-68.73	$0.00
03/10/2021	BILL	PREMIER PHYSICAL THERAPY	$32.07	$68.73
04/13/2020	AMENDMENT	INSTLMNT 4 PENALTY	$3.33	$36.66
02/25/2020	BILL	PREMIER PHYSICAL THERAPY	$33.33	$33.33
04/10/2019	PAYMENT	PREMIER PHYSICAL THERAPY CHECK NUM: 3143	$-54.89	$0.00
03/15/2019	INTEREST	Instlmnt4 Interest for 2018-19	$4.99	$54.89
01/24/2019	BILL	PREMIER PHYSICAL THERAPY	$49.90	$49.90
06/25/2018	PAYMENT	PREMIER PHYSICAL THERAPY CHECK NUM: 3036	$-7.00	$0.00
05/14/2018	PAYMENT	PREMIER PHYSICAL THERAPY CHECK NUM: 3023	$-75.00	$7.00
05/03/2018	PENALTY	Publication & Sale Costs	$7.00	$82.00
03/21/2018	INTEREST	Instlmnt4 Interest for 2017-18	$6.82	$75.00
01/29/2018	BILL	PREMIER PHYSICAL THERAPY	$68.18	$68.18
04/24/2017	PAYMENT	LOBERG, CHAD CHECK BANK: OP INTERNET NUM: 124282878	$-89.75	$0.00
03/17/2017	INTEREST	Instlmnt4 Interest for 2016-17	$8.16	$89.75
01/30/2017	BILL	PREMIER PHYSICAL THERAPY	$81.59	$81.59
04/14/2016	PAYMENT	PREMIER PHYSICAL THERAPY CHECK NUM: 2651	$-108.90	$0.00
03/25/2016	INTEREST	Instlmnt4 Interest for 2015-16	$9.90	$108.90
01/22/2016	BILL	PREMIER PHYSICAL THERAPY	$99.00	$99.00
04/22/2015	PAYMENT	PREMIER PHYSICAL THERAPY CHECK NUM: 002424	$-122.34	$0.00
03/25/2015	INTEREST	Instlmnt4 Interest for 2014-15	$11.12	$122.34
01/30/2015	BILL	PREMIER PHYSICAL THERAPY	$111.22	$111.22
03/03/2014	PAYMENT	LOBERG, CHAD CREDIT: D BANK: OP INTERNET NUM: 001516	$-189.30	$0.00
01/28/2014	BILL	PREMIER PHYSICAL THERAPY	$189.30	$189.30
03/27/2013	PAYMENT	PREMIER PHYSICAL THERAPY CHECK NUM: 2062	$-155.29	$0.00
03/19/2013	INTEREST	Instlmnt4 Interest for 2012-13	$14.12	$155.29
02/07/2013	BILL	PREMIER PHYSICAL THERAPY	$141.17	$141.17
03/13/2012	PAYMENT	PREMIER PHYSICAL THERAPY CHECK NUM: 1846	$-157.57	$0.00
01/23/2012	BILL	PREMIER PHYSICAL THERAPY	$157.57	$157.57
02/25/2011	PAYMENT	PREMIER PHYSICAL THERAPY CHECK NUM: 1545	$-201.31	$0.00
01/31/2011	BILL	PREMIER PHYSICAL THERAPY	$201.31	$201.31
03/01/2010	PAYMENT	PREMIER PHYSICAL THERAPY CHECK NUM: 1308	$-220.54	$0.00
01/26/2010	BILL	PREMIER PHYSICAL THERAPY	$220.54	$220.54
02/13/2009	PAYMENT	PREMIER PHYSICAL THERAPY CREDIT: D	$-234.17	$0.00
01/26/2009	BILL	PREMIER PHYSICAL THERAPY	$234.17	$234.17
02/14/2008	PAYMENT	PREMIER PHYSICAL THERAPY CHECK NUM: 802	$-224.94	$0.00
01/29/2008	BILL	PREMIER PHYSICAL THERAPY	$224.94	$224.94
03/12/2007	PAYMENT	PREMIER PHYSICAL THERAPY CHECK NUM: 629	$-261.93	$0.00
02/13/2007	BILL	PREMIER PHYSICAL THERAPY	$261.93	$261.93
02/24/2006	PAYMENT	PREMIER PHYSICAL THERAPY CHECK NUM: 438	$-295.34	$0.00
02/02/2006	BILL	PREMIER PHYSICAL THERAPY	$295.34	$295.34
03/08/2005	PAYMENT	PREMIER PHYSICAL THERAPY CHECK NUM: 216	$-461.27	$0.00
02/10/2005	BILL	Billed on Old System	$461.27	$461.27