Tax Account CP000939

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Owners

PHYSICAL THERAPY SPECIALIST LLC
773 MUSTANG LN
GARDNERVILLE, NV 89410

Account Summary

Account ID	CP000939
Account Type	Personal Property
Location	1625 HWY 88 #302 Minden
Balance	$0.00
Currently Due	$0.00

Account ID

CP000939

Account Type

Personal Property

Location

1625 HWY 88 #302
Minden

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$49.45
Total	$49.45
Paid	$49.45
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	510 (TOWN OF MINDEN)

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$49.45

Total

$49.45

Paid

$49.45

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

510 (TOWN OF MINDEN)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	01/02/2024	01/13/2024	Paid	$49.45	$0.00	$49.45	$49.45	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$53.99	$5.40	$59.39	$0.00	$0.00	3.6600	510
2021/2022 PERSONAL PROPERTY TAXES	$61.16	$0.00	$61.16	$0.00	$0.00	3.6600	510
2020/2021 PERSONAL PROPERTY TAXES	$70.02	$0.00	$70.02	$0.00	$0.00	3.6600	510
2019/2020 PERSONAL PROPERTY TAXES	$81.69	$0.00	$81.69	$0.00	$0.00	3.6600	510
2018/2019 PERSONAL PROPERTY TAXES	$46.96	$0.00	$46.96	$0.00	$0.00	3.6600	510
2017/2018 PERSONAL PROPERTY TAXES	$52.70	$0.00	$52.70	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/12/2023	PAYMENT	PHYSICAL THERAPY SPECIALIST LLC CHECK 6457	$-49.45	$0.00
11/29/2023	BILL	PHYSICAL THERAPY SPECIALIST LLC	$49.45	$49.45
02/01/2023	PAYMENT	PHYSICAL THERAPY SPECIALIST LLC CHECK 6347	$-59.39	$0.00
01/18/2023	PENALTY	PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$5.40	$59.39
12/01/2022	BILL	PHYSICAL THERAPY SPECIALIST LLC	$53.99	$53.99
01/08/2022	PAYMENT	PHYSICAL THERAPY SPECIALIST LL CHECK	$-61.16	$0.00
12/01/2021	BILL	PHYSICAL THERAPY SPECIALIST LL	$61.16	$61.16
12/31/2020	PAYMENT	PHYSICAL THERAPY SPECIALIST LL CHECK	$-70.02	$0.00
12/01/2020	BILL	PHYSICAL THERAPY SPECIALIST LL	$70.02	$70.02
12/04/2019	PAYMENT	PHYSICAL THERAPY SPECIALIST LL CHECK	$-81.69	$0.00
11/19/2019	BILL	PHYSICAL THERAPY SPECIALIST LL	$81.69	$81.69
01/11/2019	PAYMENT	PHYSICAL THERAPY SPECIALIST LL CHECK	$-46.96	$0.00
11/26/2018	BILL	PHYSICAL THERAPY SPECIALIST LL	$46.96	$46.96
11/30/2017	PAYMENT	PHYSICAL THERAPY SPECIALIST LL CHECK	$-52.70	$0.00
11/09/2017	BILL	PHYSICAL THERAPY SPECIALIST LL	$52.70	$52.70
12/23/2016	PAYMENT	PHYSICAL THERAPY SPECIALIST LL CHECK	$-68.95	$0.00
11/16/2016	BILL	PHYSICAL THERAPY SPECIALIST LL	$68.95	$68.95
12/22/2015	PAYMENT	PHYSICAL THERAPY SPECIALIST LL CHECK	$-90.00	$0.00
11/18/2015	BILL	PHYSICAL THERAPY SPECIALIST LL	$90.00	$90.00
12/08/2014	PAYMENT	PHYSICAL THERAPY SPECIALIST LL CHECK	$-125.36	$0.00
11/25/2014	BILL	PHYSICAL THERAPY SPECIALIST LL	$125.36	$125.36
12/09/2013	PAYMENT	PHYSICAL THERAPY SPECIALIST LL CHECK	$-135.09	$0.00
11/15/2013	BILL	PHYSICAL THERAPY SPECIALIST LL	$135.09	$135.09
01/10/2013	PAYMENT	PHYSICAL THERAPY SPECIALIST LL CHECK	$-145.56	$0.00
11/19/2012	BILL	PHYSICAL THERAPY SPECIALIST LL	$145.56	$145.56
11/22/2011	PAYMENT	PHYSICAL THERAPY SPECIALIST LL CHECK	$-145.81	$0.00
11/07/2011	BILL	PHYSICAL THERAPY SPECIALIST LL	$145.81	$145.81
12/02/2010	PAYMENT	PHYSICAL THERAPY SPECIALIST LL CHECK	$-167.39	$0.00
10/27/2010	BILL	PHYSICAL THERAPY SPECIALIST LL	$167.39	$167.39
11/03/2009	PAYMENT	PHYSICAL THERAPY SPECIALIST LL CHECK	$-177.25	$0.00
10/20/2009	BILL	PHYSICAL THERAPY SPECIALIST LL	$177.25	$177.25
11/25/2008	PAYMENT	PHYSICAL THERAPY SPECIALIST LL CHECK	$-235.05	$0.00
11/17/2008	BILL	PHYSICAL THERAPY SPECIALIST LL	$235.05	$235.05
11/19/2007	PAYMENT	PHYSICAL THERAPY SPECIALIST LL CHECK	$-205.77	$0.00
10/30/2007	BILL	PHYSICAL THERAPY SPECIALIST LL	$205.77	$205.77
11/14/2006	PAYMENT	PHYSICAL THERAPY SPECIALIST LL CHECK	$-193.59	$0.00
10/24/2006	BILL	PHYSICAL THERAPY SPECIALIST LL	$193.59	$193.59
11/02/2005	PAYMENT	PHYSICAL THERAPY SPECIALIST LL CHECK	$-184.83	$0.00
10/27/2005	BILL	PHYSICAL THERAPY SPECIALIST LL	$184.83	$184.83
11/15/2004	PAYMENT	PHYSICAL THERAPY SPECIALIST LL CHECK	$-190.24	$0.00
10/20/2004	BILL	PHYSICAL THERAPY SPECIALIST LL	$190.24	$190.24
11/04/2003	PAYMENT	PHYSICAL THERAPY SPECIALIST LL CHECK	$-184.25	$0.00
10/27/2003	BILL	PHYSICAL THERAPY SPECIALIST LL	$184.25	$184.25