Tax Account BU214095

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AIKENHEAD PHYSICAL THERAPY LLC
PO BOX 2434
ELKO, NV 89803-2434

AIKENHEAD, KENDRA

Account ID

Account Type

Personal Property

Location

978 MOUNTAIN CITY HWY
ELKO

Balance

$0.00

Currently Due

$0.00

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$238.60

Total

$238.60

Paid

$238.60

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

0.0000

Tax District

11.0 (City of Elko)

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
4	03/04/2024	03/15/2024	Paid	$238.60	$0.00	$238.60	$238.60	$0.00

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$249.69	$0.00	$249.69	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$285.44	$0.00	$285.44	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$308.85	$0.00	$308.85	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$360.52	$0.00	$360.52	$0.00	$0.00	3.4823	11.0

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/09/2024	PAYMENT	KENDRA AIKENHEAD ONLINE	$-238.60	$0.00
01/31/2024	BILL	AIKENHEAD PHYSICAL THERAPY LLC	$238.60	$238.60
02/16/2023	PAYMENT	AIKENHEAD, KENDRA CREDIT: D BANK: OP INTERNET NUM: 37043G	$-249.69	$0.00
01/24/2023	BILL	AIKENHEAD PHYSICAL THERAPY LLC	$249.69	$249.69
02/01/2022	PAYMENT	AIKENHEAD, KENDRA CREDIT: D BANK: OP INTERNET NUM: 031897	$-285.44	$0.00
01/25/2022	BILL	AIKENHEAD PHYSICAL THERAPY LLC	$285.44	$285.44
04/07/2021	PAYMENT	AIKENHEAD, KENDRA CHECK NUM: ACH	$-308.85	$0.00
03/10/2021	BILL	AIKENHEAD PHYSICAL THERAPY LLC	$308.85	$308.85
03/10/2020	PAYMENT	KENDRA AIKENHEAD CHECK NUM: ACH	$-360.52	$0.00
02/25/2020	BILL	AIKENHEAD PHYSICAL THERAPY LLC	$360.52	$360.52
02/04/2019	PAYMENT	AIKENHEAD, KENDRA CREDIT: D BANK: OP INTERNET NUM: 90260G	$-430.27	$0.00
01/24/2019	BILL	AIKENHEAD PHYSICAL THERAPY LLC	$430.27	$430.27
03/06/2018	PAYMENT	AIKENHEAD, KENDRA CREDIT: D BANK: OP INTERNET NUM: 46088G	$-376.02	$0.00
01/29/2018	BILL	AIKENHEAD PHYSICAL THERAPY LLC	$376.02	$376.02
02/28/2017	PAYMENT	AIKENHEAD PHYSICAL THERAPY LLC CHECK NUM: 1436	$-412.44	$0.00
01/30/2017	BILL	AIKENHEAD PHYSICAL THERAPY LLC	$412.44	$412.44
02/08/2016	PAYMENT	AIKENHEAD, KENDRA CREDIT: D BANK: OP INTERNET NUM: 005765	$-361.32	$0.00
01/22/2016	BILL	AIKENHEAD PHYSICAL THERAPY LLC	$361.32	$361.32
02/27/2015	PAYMENT	AIKENHEAD, KENDRA CREDIT: D BANK: OP INTERNET NUM: 026645	$-24.52	$0.00
01/30/2015	BILL	AIKENHEAD PHYSICAL THERAPY LLC	$24.52	$24.52