Tax Account FE001133

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Owners

FERNLEY PHYSICAL THERAPY, INC
20 N WEST ST
FERNLEY, NV 89408-0000

Account Summary

Account ID	FE001133
Account Type	Personal Property
Location	WEST ST N 20 #B FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

FE001133

Account Type

Personal Property

Location

WEST ST N 20 #B
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$183.08
Total	$183.08
Paid	$183.08
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$183.08

Total

$183.08

Paid

$183.08

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	10/02/2023	10/13/2023	Paid	$183.08	$0.00	$183.08	$183.08	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$172.72	$0.00	$172.72	$0.00	$0.00	3.6127	6.0
2021/2022 PERSONAL PROPERTY TAXES	$167.20	$0.00	$167.20	$0.00	$0.00	3.6160	6.0
2020/2021 UNSECURED TAXES	$241.46	$0.00	$241.46	$0.00	$0.00	3.6131	6.3
2019/2020 UNSECURED TAXES	$201.58	$0.00	$201.58	$0.00	$0.00	3.6131	6.0
2018/2019 UNSECURED TAXES	$233.43	$0.00	$233.43	$0.00	$0.00	3.6131	6.0
2017/2018 UNSECURED TAXES	$283.81	$0.00	$283.81	$0.00	$0.00	3.6131	6.0
2016/2017 UNSECURED TAXES	$354.22	$0.00	$354.22	$0.00	$0.00	3.6131	6.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/21/2023	PAYMENT	FERNLEY PHYSICAL THERAPY, INC CHECK 1881	$-183.08	$0.00
09/07/2023	BILL	FERNLEY PHYSICAL THERAPY, INC	$183.08	$183.08
01/17/2023	PAYMENT	FERNLEY PHYSICAL THERAPY, INC CHECK 1798	$-172.72	$0.00
11/18/2022	BILL	FERNLEY PHYSICAL THERAPY, INC	$172.72	$172.72
09/24/2021	PAYMENT	FERNLEY PHYSICAL THERAPY, INC CHECK 1648	$-167.20	$0.00
08/30/2021	BILL	FERNLEY PHYSICAL THERAPY, INC	$167.20	$167.20
10/12/2020	PAYMENT	FERNLEY PHYSICAL THERAPY, INC CHECK NUM: 1535	$-241.46	$0.00
08/28/2020	BILL	FERNLEY PHYSICAL THERAPY, INC	$241.46	$241.46
09/26/2019	PAYMENT	FERNLEY PHYSICAL THERAPY, INC CHECK NUM: 1372	$-201.58	$0.00
08/21/2019	BILL	FERNLEY PHYSICAL THERAPY, INC	$201.58	$201.58
09/27/2018	PAYMENT	FERNLEY PHYSICAL THERAPY, INC CHECK NUM: 1219	$-233.43	$0.00
08/22/2018	BILL	FERNLEY PHYSICAL THERAPY, INC	$233.43	$233.43
01/03/2018	PAYMENT	FERNLEY PHYSICAL THERAPY, INC CHECK NUM: 1105	$-45.00	$0.00
12/06/2017	PAYMENT	FERNLEY PHYSICAL THERAPY, INC CHECK NUM: 1093	$-238.81	$45.00
11/30/2017	BILL	FERNLEY PHYSICAL THERAPY, INC	$283.81	$283.81
09/20/2016	PAYMENT	RENO PHYSICAL THERAPY CHECK NUM: 8300	$-354.22	$0.00
09/07/2016	BILL	FERNLEY PHYSICAL THERAPY	$354.22	$354.22
09/30/2015	PAYMENT	FERNLEY PHYSICAL THERAPY CHECK NUM: 7498	$-404.95	$0.00
08/31/2015	BILL	FERNLEY PHYSICAL THERAPY	$404.95	$404.95
10/09/2014	PAYMENT	RENO PHYSICAL THERAPY CHECK NUM: 6545	$-302.00	$0.00
09/04/2014	BILL	FERNLEY PHYSICAL THERAPY	$302.00	$302.00
11/08/2013	PAYMENT	RENO PHYSICAL THERAPY CHECK NUM: 5597	$-318.05	$0.00
10/08/2013	BILL	FERNLEY PHYSICAL THERAPY	$318.05	$318.05
11/02/2012	PAYMENT	RENO PHYSICAL THERAPY CHECK NUM: 4558	$-301.02	$0.00
10/09/2012	BILL	FERNLEY PHYSICAL THERAPY	$301.02	$301.02
10/31/2011	PAYMENT	RENO PHYSICAL THERAPY, INC CHECK NUM: 3559	$-362.41	$0.00
10/04/2011	BILL	FERNLEY PHYSICAL THERAPY	$362.41	$362.41
11/09/2010	PAYMENT	RENO PHYSICAL THERAPY INC CHECK BANK: 94-72 NUM: 2620	$-453.88	$0.00
09/29/2010	BILL	FERNLEY PHYSICAL THERAPY	$453.88	$453.88
01/12/2010	PAYMENT	RENO PHYSICAL THERAPY CHECK BANK: 94-72 NUM: 1817	$-284.14	$0.00
12/08/2009	BILL	FERNLEY PHYSICAL THERAPY	$284.14	$284.14
12/02/2008	PAYMENT	RENO PHYSICAL THERAPY CHECK BANK: 94-72 NUM: 9755	$-329.74	$0.00
10/27/2008	BILL	FERNLEY PHYSICAL THERAPY	$329.74	$329.74
11/16/2007	PAYMENT	RENO PHYSICAL THERAPY CHECK BANK: 94-72 NUM: 8639	$-317.94	$0.00
10/22/2007	BILL	FERNLEY PHYSICAL THERAPY	$317.94	$317.94
10/30/2006	PAYMENT	RENO PHYSICAL THERAPY, INC CHECK BANK: 94-72 NUM: 7531	$-289.23	$0.00
09/27/2006	BILL	FERNLEY PHYSICAL THERAPY	$289.23	$289.23
10/17/2005	PAYMENT	RENO PHYSICAL THERAPY CHECK BANK: 94-72 NUM: 6401	$-310.58	$0.00
09/15/2005	BILL	FERNLEY PHYSICAL THERAPY	$310.58	$310.58
12/16/2004	PAYMENT	RENO PHYSICAL THERAPY, INC CHECK BANK: 94-72 NUM: 5491	$-303.03	$0.00
11/10/2004	BILL	FERNLEY PHYSICAL THERAPY	$303.03	$303.03
10/23/2003	PAYMENT	RENO PHYSICAL THERAPY CHECK BANK: 94-72 NUM: 4311	$-177.52	$0.00
09/25/2003	BILL	FERNLEY PHYSICAL THERAPY	$177.52	$177.52
09/24/2002	PAYMENT	RENO PHYSICAL THERAPY CHECK BANK: 94-72 NUM: 3166	$-208.72	$0.00
09/12/2002	BILL	FERNLEY PHYSICAL THERAPY	$208.72	$208.72
11/14/2001	PAYMENT	RENO PHYSICAL THERAPY, INC CHECK BANK: 94-72 NUM: 2279	$-203.40	$0.00
10/10/2001	BILL	FERNLEY PHYSICAL THERAPY	$203.40	$203.40
11/01/2000	PAYMENT	RENO PHYSICAL THERAPY CHECK BANK: 94-72 NUM: 1363	$-230.34	$0.00
10/05/2000	BILL	FERNLEY PHYSICAL THERAPY	$230.34	$230.34
12/02/1999	PAYMENT	RENO PHYSICAL THERAPY, INC CHECK BANK: 94-72 NUM: 558	$-216.29	$0.00
10/19/1999	BILL	FERNLEY PHYSICAL THERAPY	$216.29	$216.29