Tax Account 021-132-41

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Owners

PHYSICAL THERAPY PART NV LLC
10775 DOUBLE R BLVD
RENO, NV 89521-8956

Account Summary

Account ID	021-132-41
Account Type	Real Estate
Location	415 HWY 95A FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

021-132-41

Account Type

Real Estate

Location

415 HWY 95A
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$3,642.67
Total	$3,642.67
Paid	$3,642.67
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$3,642.67

Total

$3,642.67

Paid

$3,642.67

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$912.67	$0.00	$912.67	$912.67	$0.00
2	10/02/2023	10/13/2023	Paid	$910.00	$0.00	$910.00	$910.00	$0.00
3	01/02/2024	01/13/2024	Paid	$910.00	$0.00	$910.00	$910.00	$0.00
4	03/04/2024	03/15/2024	Paid	$910.00	$0.00	$910.00	$910.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$3,375.15	$0.00	$3,375.15	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$3,181.20	$31.81	$3,213.01	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,973.35	$29.72	$3,003.07	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$2,830.04	$29.28	$2,859.32	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,767.61	$28.64	$2,796.25	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,731.62	$27.28	$2,758.90	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,517.47	$27.92	$2,545.39	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S25	TCID District Gen.	6.56	6.56	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2023-2024	S36	Water Ancillary Fee	415.68	415.68	.00	.00
2022-2023	S25	TCID District Gen.	6.29	6.29	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S36	Water Ancillary Fee	424.08	424.08	.00	.00
2021-2022	S25	TCID District Gen.	6.10	6.10	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2021-2022	S36	Water Ancillary Fee	448.32	448.32	.00	.00
2020-2021	S25	TCID District Gen.	5.96	5.96	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S36	Water Ancillary Fee	444.12	444.12	.00	.00
2019-2020	S25	TCID District Gen.	5.83	5.83	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S36	Water Ancillary Fee	459.36	459.36	.00	.00
2018-2019	S25	TCID District Gen.	5.70	5.70	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S36	Water Ancillary Fee	461.40	461.40	.00	.00
2017-2018	S25	TCID District Gen.	5.00	5.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2017-2018	S36	Water Ancillary Fee	493.32	493.32	.00	.00
2016-2017	S25	TCID District Gen.	5.00	5.00	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00
2016-2017	S36	Fernley Water Bond	335.76	335.76	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/29/2024	PAYMENT	THERAPY PART NV LLC PHYSICAL PNP PNP - 151990796	$-910.00	$0.00
01/03/2024	PAYMENT	PHYSICAL THERAPY PART NV LLC PNP PNP - 148807197	$-910.00	$910.00
10/02/2023	PAYMENT	THERAPY PART NV LLC PHYSICAL PNP PNP - 143337779	$-910.00	$1,820.00
09/01/2023	PAYMENT	BETTER PROPERTIES, LLC CHECK 3809	$-912.67	$2,730.00
07/17/2023	BILL	PHYSICAL THERAPY PART NV LLC	$3,642.67	$3,642.67
03/06/2023	PAYMENT	THERAPY PART NV LLC PHYSICAL PNP PNP - 130731598	$-843.00	$0.00
01/13/2023	PAYMENT	BETTER PROPERTIES LLC CHECK 3749	$-843.00	$843.00
10/03/2022	PAYMENT	PHYSICAL THERAPY PART NV LLC PNP PNP - 121817356	$-843.00	$1,686.00
08/12/2022	PAYMENT	PHYSICAL THERAPY PARTNERS NV PNP PNP - 119260904	$-846.15	$2,529.00
07/15/2022	BILL	PHYSICAL THERAPY PART NV LLC	$3,375.15	$3,375.15
03/25/2022	PAYMENT	PHYSICAL THERAPY PART NV LLC PNP PNP - 111323287	$-827.06	$0.00
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$31.81	$827.06
12/28/2021	PAYMENT	BOYD PHYSICAL THERAPY PAR PNP PNP - 105862435	$-795.25	$795.25
10/04/2021	PAYMENT	PHYSICAL PHYSICAL THERAPY PAR PNP PNP - 101133501	$-795.25	$1,590.50
07/30/2021	PAYMENT	BOYD PHYSICAL THERAPY PAR PNP PNP - 97945840	$-795.45	$2,385.75
07/14/2021	BILL	PHYSICAL THERAPY PART NV LLC	$3,181.20	$3,181.20
03/26/2021	PAYMENT	BOYD PHYSICAL THERAPY PAR PNP PNP - 91182641	$-772.72	$0.00
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$29.72	$772.72
01/05/2021	PAYMENT	PHYSICAL THERAPY PART NV LLC PNP PNP - 86751582	$-743.00	$743.00
10/02/2020	PAYMENT	THERAPY PHYSICAL CHECK BANK: PNP INTERNET NUM: 82053604	$-743.00	$1,486.00
08/09/2020	PAYMENT	THERAPY PHYSICAL CHECK BANK: PNP INTERNET NUM: 79342379	$-744.35	$2,229.00
07/09/2020	BILL	PHYSICAL THERAPY PART NV LLC	$2,973.35	$2,973.35
04/13/2020	PAYMENT	THERAPY PHYSICAL CHECK BANK: PNP INTERNET NUM: 73656060	$-736.28	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$736.28
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$28.28	$735.28
01/21/2020	PAYMENT	THERAPY PHYSICAL CHECK BANK: PNP INTERNET NUM: 69876904	$-704.96	$707.00
08/19/2019	PAYMENT	THERAPY PHYSICAL CHECK BANK: PNP INTERNET NUM: 62880298	$-709.04	$1,411.96
08/19/2019	PAYMENT	THERAPY PHYSICAL CHECK BANK: PNP INTERNET NUM: 62880247	$-709.04	$2,121.00
07/10/2019	BILL	PHYSICAL THERAPY PART NV LLC	$2,830.04	$2,830.04
04/19/2019	PAYMENT	THERAPY PHYSICAL CHECK BANK: PNP INTERNET NUM: 57495402	$-719.64	$0.00
04/04/2019	PENALTY	Postage	$1.00	$719.64
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$27.64	$718.64
01/14/2019	PAYMENT	THERAPY PHYSICAL CHECK BANK: PNP INTERNET NUM: 53238359	$-691.00	$691.00
09/28/2018	PAYMENT	THERAPY PHYSICAL CHECK BANK: PNP INTERNET NUM: 48988496	$-691.00	$1,382.00
08/17/2018	PAYMENT	THERAPY PHYSICAL CHECK BANK: PNP INTERNET NUM: 47441831	$-694.61	$2,073.00
07/10/2018	BILL	PHYSICAL THERAPY PART NV LLC	$2,767.61	$2,767.61
03/28/2018	PAYMENT	THERAPY PHYSICAL CHECK BANK: PNP INTERNET NUM: 42216382	$-709.28	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$27.28	$709.28
12/28/2017	PAYMENT	THERAPY PHYSICAL CHECK BANK: PNP INTERNET NUM: 38872115	$-682.00	$682.00
09/27/2017	PAYMENT	THERAPY PHYSICAL CHECK BANK: PNP INTERNET NUM: 35978362	$-682.00	$1,364.00
08/07/2017	PAYMENT	THERAPY PHYSICAL CHECK BANK: PNP INTERNET NUM: 34505372	$-685.62	$2,046.00
07/10/2017	BILL	PHYSICAL THERAPY PART NV LLC	$2,731.62	$2,731.62
04/18/2017	PAYMENT	BETTER PROPERTIES LLC CHECK NUM: 2973	$-23.51	$0.00
03/28/2017	PENALTY	Postage	$1.00	$23.51
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.87	$22.51
02/28/2017	PAYMENT	BETTER PROPERTIES LLC CHECK NUM: 2953	$-630.47	$21.64
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.89	$652.11
12/28/2016	PAYMENT	BETTER PROPERTIES LLC CHECK NUM: 2926	$-630.47	$651.22
11/07/2016	PAYMENT	BETTER PROPERTIES LLC CHECK NUM: 2898	$-630.47	$1,281.69
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$25.16	$1,912.16
08/18/2016	PAYMENT	BETTER PROPERTIES LLC CHECK NUM: 2860	$-630.47	$1,887.00
07/11/2016	BILL	PHYSICAL THERAPY PART NV LLC	$2,517.47	$2,517.47
03/08/2016	PAYMENT	BETTER PROPERTIES, LLC CHECK NUM: 2780	$-637.00	$0.00
01/13/2016	PAYMENT	BETTER PROPERTIES CHECK NUM: 2750	$-637.00	$637.00
10/06/2015	PAYMENT	BETTER PROPERTIES, LLC CHECK NUM: 2702	$-637.00	$1,274.00
08/21/2015	PAYMENT	BETTER PROPERTIES, LLC CHECK NUM: 2681	$-639.45	$1,911.00
07/07/2015	BILL	PHYSICAL THERAPY PART NV LLC	$2,550.45	$2,550.45
03/04/2015	PAYMENT	BETTER PROPERTIES LLC CHECK NUM: 2577	$-620.00	$0.00
01/06/2015	PAYMENT	BETTER PROPERTIES, LLC CHECK NUM: 2534	$-616.90	$620.00
10/08/2014	PAYMENT	BETTER PROPERTIES. LLC CHECK NUM: 2227	$-623.10	$1,236.90
08/20/2014	PAYMENT	BETTER PROPERTIES, LLC CHECK NUM: 2189	$-623.10	$1,860.00
07/08/2014	BILL	PHYSICAL THERAPY PART NV LLC	$2,483.10	$2,483.10
03/07/2014	PAYMENT	BETTER PROPERTIES, LLC CHECK NUM: 2072	$-643.76	$0.00
01/22/2014	PAYMENT	BETTER PROPERTIES, LLC CHECK NUM: 2048	$-619.00	$643.76
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$24.76	$1,262.76
10/09/2013	PAYMENT	GBM PROPERTIES, LLC CHECK NUM: 1715	$-619.00	$1,238.00
08/13/2013	PAYMENT	GBM PROPERTIES LLC CHECK NUM: 1679	$-620.15	$1,857.00
07/08/2013	BILL	PHYSICAL THERAPY PART NV LLC	$2,477.15	$2,477.15
04/11/2013	PAYMENT	PHYSICAL THERAPY PART NV LLC CHECK NUM: 5845	$-25.24	$0.00
03/29/2013	PAYMENT	GBM PROPERTIES, LLC CHECK NUM: 1560	$-631.00	$25.24
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$25.24	$656.24
12/31/2012	PAYMENT	GBM PROPERTIES CHECK NUM: 1495	$-631.00	$631.00
10/10/2012	PAYMENT	GBM PROPERTIES, LLC CHECK NUM: 1442	$-631.00	$1,262.00
08/16/2012	PAYMENT	GBM PROPERTIES, LLC CHECK NUM: 1405	$-633.67	$1,893.00
07/10/2012	BILL	PHYSICAL THERAPY PART NV LLC	$2,526.67	$2,526.67
03/09/2012	PAYMENT	GBM PROPERTIES CHECK NUM: 1313	$-577.00	$0.00
01/13/2012	PAYMENT	GBM PROPERTIES, LLC CHECK NUM: 1274	$-577.00	$577.00
10/11/2011	PAYMENT	PT INVESTMENTS CHECK NUM: 1061	$-577.00	$1,154.00
08/18/2011	PAYMENT	PT INVESTMENTS CHECK NUM: 1050	$-578.06	$1,731.00
07/08/2011	BILL	PHYSICAL THERAPY PART NV LLC	$2,309.06	$2,309.06
03/04/2011	PAYMENT	PT INVESTMENTS CHECK NUM: 1021	$-1,134.24	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$22.24	$1,134.24
10/12/2010	PAYMENT	PHYSICAL THERAPY PARTNERS CHECK BANK: 94-181 NUM: 4482	$-556.00	$1,112.00
08/06/2010	PAYMENT	PHYSICAL THERAPY PART NV LLC CHECK BANK: 94-181 NUM: 4400	$-1,780.97	$1,668.00
07/08/2010	BILL	PHYSICAL THERAPY PART NV LLC	$2,225.66	$3,448.97
07/02/2010	INTEREST	Monthly Interest	$8.67	$1,223.31
07/02/2010	INTEREST	Monthly Interest	$8.67	$1,214.64
06/01/2010	INTEREST	Monthly Interest	$86.67	$1,205.97
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$1,119.30
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$52.00	$1,112.80
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$20.80	$1,060.80
08/27/2009	PAYMENT	NAVAJO BUILDING LLC CHECK BANK: 90-3872 NUM: 247	$-520.00	$1,040.00
08/11/2009	PAYMENT	BARNESBORO FLP CHECK BANK: 90-3872 NUM: 4760	$-521.61	$1,560.00
07/06/2009	BILL	BARNESBORO FLP	$2,081.61	$2,081.61
08/28/2008	PAYMENT	BARNESBORO FLP CHECK BANK: 90-3872 NUM: 4364	$-1,927.54	$0.00
07/15/2008	BILL	BARNESBORO FLP	$1,927.54	$1,927.54
08/06/2007	PAYMENT	BARNESBORO FLP CHECK BANK: 90-3872 NUM: 3870	$-1,779.62	$0.00
07/12/2007	BILL	BARNESBORO FLP	$1,779.62	$1,779.62
08/01/2006	PAYMENT	BARNESBORO FLP CHECK BANK: 90-3872 NUM: 3380	$-1,647.80	$0.00
07/12/2006	BILL	BARNESBORO FLP	$1,647.80	$1,647.80
03/09/2006	PAYMENT	BARNESBORO, FLP CHECK BANK: 90-3872 NUM: 3188	$-2,579.30	$0.00
03/03/2006	INTEREST	Monthly Interest	$6.28	$2,579.30
02/01/2006	INTEREST	Monthly Interest	$6.28	$2,573.02
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$68.68	$2,566.74
12/05/2005	INTEREST	Monthly Interest	$6.28	$2,498.06
11/03/2005	INTEREST	Monthly Interest	$6.28	$2,491.78
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$38.19	$2,485.50
10/04/2005	INTEREST	Monthly Interest	$6.28	$2,447.31
09/01/2005	INTEREST	Monthly Interest	$6.28	$2,441.03
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$15.31	$2,434.75
08/02/2005	INTEREST	Monthly Interest	$6.28	$2,419.44
07/15/2005	BILL	BARNESBORO FLP	$1,525.74	$2,413.16
07/07/2005	INTEREST	Monthly Interest	$6.28	$887.42
07/07/2005	INTEREST	Monthly Interest	$6.28	$881.14
06/07/2005	INTEREST	Monthly Interest	$62.83	$874.86
05/06/2005	PENALTY	Publication Cost for Delinqncy	$5.25	$812.03
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$37.70	$806.78
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$15.08	$769.08
09/29/2004	PAYMENT	TITLE SERVICE CHECK BANK: 94-7074 NUM: 87193	$-377.00	$754.00
08/13/2004	PAYMENT	NOVASEL & SCHWARTE CHECK BANK: 11-35 NUM: 2840	$-380.02	$1,131.00
07/08/2004	BILL	SIERRA MEADOWS FERNLEY LLC	$1,511.02	$1,511.02
02/25/2004	PAYMENT	NOVASEL & SCHWARTE CHECK BANK: 11-35 NUM: 2740	$-39.00	$0.00
12/09/2003	PAYMENT	NOVASEL & SCHWARTE CHECK BANK: 11-35 NUM: 2670	$-39.00	$39.00
10/07/2003	PAYMENT	NOVASEL & SCHWARTE CHECK BANK: 11-35 NUM: 2617	$-39.00	$78.00
08/06/2003	PAYMENT	NOVASEL & SCHWARTE INVESTMENT CHECK BANK: 11-35 NUM: 2576	$-39.00	$117.00
07/18/2003	BILL	NOVASEL & SCHWARTE INV INC ETA	$156.00	$156.00
02/20/2003	PAYMENT	NOVASEL AND SCHWARTE CHECK BANK: 11-35 NUM: 2438	$-37.00	$0.00
01/09/2003	PAYMENT	NOVASEL CHECK BANK: 11-35 NUM: 2398	$-37.00	$37.00
10/14/2002	PAYMENT	NOVASEL & SCHWARTE CHECK BANK: 11-35 NUM: 2293	$-37.00	$74.00
08/22/2002	PAYMENT	NOVASEL & SCHWARTE INVESTMENT, CHECK BANK: 11-35 NUM: 2249	$-40.67	$111.00
07/12/2002	BILL	NOVASEL & SCHWARTE INV INC ETA	$151.67	$151.67
03/09/2002	PAYMENT	NOVASEL & SCHWARTE CHECK BANK: 11-35 NUM: 2103	$-37.34	$0.00
01/08/2002	PAYMENT	NOVASEL & SCHWARTE INVESTMENT CHECK BANK: 11-35 NUM: 2032	$-37.34	$37.34
09/25/2001	PAYMENT	NOVASEL & SCHWARTE INVESTMENT CHECK BANK: 11-35 NUM: 1947	$-37.34	$74.68
08/17/2001	PAYMENT	NOVASEL & SCHWARTE CHECK BANK: 11-35 NUM: 1921	$-37.58	$112.02
07/12/2001	BILL	NOVASEL & SCHWARTE INV INC ETA	$149.60	$149.60
03/02/2001	PAYMENT	NOVASEL & SCHWARTE INVESTMENT CHECK BANK: 11-35 NUM: 1311	$-36.89	$0.00
01/12/2001	PAYMENT	NOVASEL & SCHWARTE INVESTMENT CHECK BANK: 11-35 NUM: 1270	$-36.89	$36.89
09/28/2000	PAYMENT	NOVASEL & SCHWARTE CHECK BANK: 11-35 NUM: 1201	$-36.89	$73.78
08/31/2000	PAYMENT	NOVASEL & SCHWARTE INVEST CHECK BANK: 11-35 NUM: 1225	$-37.17	$110.67
07/17/2000	BILL	NOVASEL & SCHWARTE INV INC ETA	$147.84	$147.84
02/28/2000	PAYMENT	NOVASEL & SCHWARTE INVESTMENTS CHECK BANK: 90-78 NUM: 394	$-38.94	$0.00
12/22/1999	PAYMENT	NOVASEL & SCHWARTE INVEST CHECK BANK: 11-35 NUM: 1169	$-38.94	$38.94
09/28/1999	PAYMENT	NOVASEL 7 SCHWARTE INVEST. INC CHECK BANK: 90-78 NUM: 356	$-38.94	$77.88
08/24/1999	PAYMENT	NOVASEL &SCHWARTE CHECK BANK: 11-35 NUM: 1146	$-39.21	$116.82
07/17/1999	BILL	NOVASEL & SCHWARTE INV INC ETA	$156.03	$156.03