Tax Account FE002327

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Owners

PHYSICAL THERAPY PARTNERS
10775 DOUBLE R STE 100
RENO, NV 89521-0000

ETTER, BOYD

Account Summary

Account ID	FE002327
Account Type	Personal Property
Location	415 S HWY 95A BLDG C STE 302 FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

FE002327

Account Type

Personal Property

Location

415 S HWY 95A BLDG C STE 302
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2026/2027 PERSONAL PROPERTY TAXES
Original	$178.40
Total	$178.40
Paid	$178.40
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6579
Tax District	6.0 (City of Fernley)

Description

2026/2027 PERSONAL PROPERTY TAXES

Original

$178.40

Total

$178.40

Paid

$178.40

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6579

Tax District

6.0 (City of Fernley)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	10/05/2026	10/16/2026	Paid	$178.40	$0.00	$0.00	$178.40	$178.40	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 PERSONAL PROPERTY TAXES	$209.52	$0.00	$0.00	$209.52	$0.00	$0.00	3.6579	6.0
2024/2025 PERSONAL PROPERTY TAXES	$220.97	$0.00	$0.00	$220.97	$0.00	$0.00	3.6566	6.0
2023/2024 PERSONAL PROPERTY TAXES	$29.53	$0.00	$0.00	$29.53	$0.00	$0.00	3.6551	6.0
2022/2023 PERSONAL PROPERTY TAXES	$29.30	$0.00	$0.00	$29.30	$0.00	$0.00	3.6127	6.0
2021/2022 PERSONAL PROPERTY TAXES	$31.82	$0.00	$0.00	$31.82	$0.00	$0.00	3.6160	6.0
2020/2021 UNSECURED TAXES	$33.85	$0.00	$0.00	$33.85	$0.00	$0.00	3.6131	6.3
2019/2020 UNSECURED TAXES	$35.54	$0.00	$0.00	$35.54	$0.00	$0.00	3.6131	6.0
2018/2019 UNSECURED TAXES	$49.38	$0.00	$0.00	$49.38	$0.00	$0.00	3.6131	6.0
2017/2018 UNSECURED TAXES	$64.34	$0.00	$0.00	$64.34	$0.00	$0.00	3.6131	6.0
2016/2017 UNSECURED TAXES	$74.81	$7.48	$0.00	$82.29	$0.00	$0.00	3.6131	6.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/14/2026	PAYMENT	THERAPY PARTNERS PHYSICAL PNP 204514488	$-178.40	$0.00
09/02/2026	BILL	PHYSICAL THERAPY PARTNERS	$178.40	$178.40
09/17/2025	PAYMENT	PHYSICAL THERAPY PARTNERS CHECK 8931	$-209.52	$0.00
08/28/2025	BILL	PHYSICAL THERAPY PARTNERS	$209.52	$209.52
01/07/2025	PAYMENT	THERAPY PARTNERS PHYSICAL PNP PNP - 168884555	$-220.97	$0.00
11/25/2024	BILL	PHYSICAL THERAPY PARTNERS	$220.97	$220.97
10/02/2023	PAYMENT	THERAPY PARTNERS PHYSICAL PNP PNP - 143337593	$-29.53	$0.00
09/07/2023	BILL	PHYSICAL THERAPY PARTNERS	$29.53	$29.53
12/29/2022	PAYMENT	BETTER PROPERTIES LLC CHECK 3736	$-29.30	$0.00
11/18/2022	BILL	PHYSICAL THERAPY PARTNERS	$29.30	$29.30
10/04/2021	PAYMENT	PHYSICAL THERAPY PARTNERS CHECK 8341	$-31.82	$0.00
08/30/2021	BILL	S.O.A.R. PHYSICAL THERAPY	$31.82	$31.82
10/13/2020	PAYMENT	PHYSICAL THERAPY PARTNERS CHECK NUM: 8202	$-33.85	$0.00
08/28/2020	BILL	S.O.A.R. PHYSICAL THERAPY	$33.85	$33.85
09/03/2019	PAYMENT	BETTER PROPERTIES LLC CHECK NUM: 3271	$-35.54	$0.00
08/21/2019	BILL	S.O.A.R. PHYSICAL THERAPY	$35.54	$35.54
09/06/2018	PAYMENT	PHYSICAL THERAPY PARTNERS CHECK NUM: 7880	$-49.38	$0.00
08/22/2018	BILL	S.O.A.R. PHYSICAL THERAPY	$49.38	$49.38
09/08/2017	PAYMENT	PHYSICAL THERAPY PARTNERS CHECK NUM: 7674	$-64.34	$0.00
08/24/2017	BILL	S.O.A.R. PHYSICAL THERAPY	$64.34	$64.34
12/15/2016	PAYMENT	BETTER PROPERTIES CHECK NUM: 2907	$-7.48	$0.00
11/01/2016	PAYMENT	PHYSICAL THERAPY PARTNERS CHECK NUM: 7420	$-74.81	$7.48
10/24/2016	INTEREST	Instlmnt2 Interest for 2016-17	$7.48	$82.29
09/07/2016	BILL	S.O.A.R. PHYSICAL THERAPY	$74.81	$74.81
09/11/2015	PAYMENT	S.O.A.R. PHYSICAL THERAPY CHECK NUM: 7119	$-90.92	$0.00
08/31/2015	BILL	S.O.A.R. PHYSICAL THERAPY	$90.92	$90.92
09/16/2014	PAYMENT	PHYSICAL THERAPY PARTNERS NEV CHECK NUM: 6657	$-107.12	$0.00
09/04/2014	BILL	S.O.A.R. PHYSICAL THERAPY	$107.12	$107.12
10/21/2013	PAYMENT	PHYSICAL THEREAPY PARTNERS CHECK NUM: 6167	$-109.08	$0.00
10/08/2013	BILL	S.O.A.R. PHYSICAL THERAPY	$109.08	$109.08
10/25/2012	PAYMENT	PHYSICAL THERAPY PARTNERS CHECK NUM: 5548	$-134.91	$0.00
10/09/2012	BILL	S.O.A.R. PHYSICAL THERAPY	$134.91	$134.91
11/04/2011	PAYMENT	PHYSICAL THERAPY PARTNERS- F CHECK NUM: 1484	$-152.44	$0.00
10/04/2011	BILL	S.O.A.R. PHYSICAL THERAPY	$152.44	$152.44
02/18/2011	PAYMENT	PHYSICAL THERAPY PARTNERS-FERN CHECK NUM: 1374	$-16.45	$0.00
11/29/2010	PAYMENT	PHYSICAL THERAPY PARTNERS CHECK BANK: 94-181 NUM: 1336	$-164.47	$16.45
11/29/2010	INTEREST	Instlmnt3 Interest for 2010-11	$16.45	$180.92
09/29/2010	BILL	S.O.A.R. PHYSICAL THERAPY	$164.47	$164.47
10/23/2009	PAYMENT	PHYSICAL THERAPY CHECK BANK: 94-181 NUM: 1133	$-181.37	$0.00
10/08/2009	BILL	S.O.A.R. PHYSICAL THERAPY	$181.37	$181.37
11/10/2008	PAYMENT	S.O.A.R. PHYSICAL THERAPY CHECK BANK: 94-181 NUM: 3383	$-204.65	$0.00
10/27/2008	BILL	S.O.A.R. PHYSICAL THERAPY	$204.65	$204.65
12/26/2007	PAYMENT	SOARA PHYSICAL THERAPY CHECK BANK: 94-72 NUM: 2303	$-210.72	$0.00
12/12/2007	BILL	S.O.A.R. PHYSICAL THERAPY	$210.72	$210.72
12/21/2006	PAYMENT	SOAR PHYSICAL THERAPY CHECK BANK: 94-72 NUM: 1506	$-243.86	$0.00
12/13/2006	BILL	S.O.A.R. PHYSICAL THERAPY	$243.86	$243.86
09/26/2005	PAYMENT	SOAR PHYSICAL THERAPY, LLC CHECK BANK: 94-72 NUM: 1169	$-262.75	$0.00
09/15/2005	BILL	S.O.A.R. PHYSICAL THERAPY	$262.75	$262.75