Tax Account YE001666

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Owners

MASON VALLEY PHYSICAL THERAPY
513 W BRIDGE ST, STE E
YERINGTON, NV 89447-0000

BAKER, CARRIE

Account Summary

Account ID	YE001666
Account Type	Personal Property
Location	513 W BRIDGE ST YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

YE001666

Account Type

Personal Property

Location

513 W BRIDGE ST
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 PERSONAL PROPERTY TAXES
Original	$55.67
Total	$61.24
Paid	$61.23
Balance	$0.01
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	1.0 (City of Yerington)

Description

2025/2026 PERSONAL PROPERTY TAXES

Original

$55.67

Total

$61.24

Paid

$61.23

Balance

$0.01

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

1.0 (City of Yerington)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	01/05/2026	01/16/2026	Paid	$55.67	$5.57	$0.00	$55.67	$61.23	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$68.88	$6.89	$0.00	$75.77	$0.00	$-0.01	3.6600	1.0
2023/2024 PERSONAL PROPERTY TAXES	$89.27	$22.62	$0.00	$111.89	$0.00	$-0.01	3.6600	1.0
2022/2023 PERSONAL PROPERTY TAXES	$61.49	$0.00	$0.00	$61.49	$0.00	$-0.01	3.6600	1.0
2021/2022 PERSONAL PROPERTY TAXES	$60.72	$6.07	$0.00	$66.79	$0.00	$-0.01	3.6600	1.0
2020/2021 UNSECURED TAXES	$73.93	$7.39	$0.00	$81.33	$-0.01	$-0.01	3.6600	1.0
2019/2020 UNSECURED TAXES	$88.32	$0.00	$0.00	$88.32	$0.00	$0.00	3.6600	1.0
2018/2019 UNSECURED TAXES	$38.94	$0.00	$0.00	$38.94	$0.00	$0.00	3.6600	1.0
2017/2018 UNSECURED TAXES	$49.63	$0.00	$0.00	$49.63	$0.00	$0.00	3.6600	1.0
2016/2017 UNSECURED TAXES	$64.27	$0.00	$0.00	$64.27	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
04/01/2026	PAYMENT	MASON VALLEY PHYSICAL THERAPY CHECK REM - 10019	$-68.13	$0.00
01/16/2026	PENALTY	PENALTY FOR 2025/2026 PERSONAL PROPERTY TAXES	$5.57	$68.13
12/03/2025	BILL	MASON VALLEY PHYSICAL THERAPY	$55.67	$62.56
11/04/2024	PAYMENT	MASON VALLEY PHYSICAL THERAPY CHECK 1832	$-68.88	$6.89
10/28/2024	PENALTY	PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$6.89	$75.77
09/17/2024	BILL	MASON VALLEY PHYSICAL THERAPY	$68.88	$68.88
05/02/2024	PAYMENT	MASON VALLEY PHYSICAL THERAPY CHECK 1785	$-111.89	$0.00
04/23/2024	AMENDMENT	S45 SEIZURE POSTAGE & MILEAGE FEE*	$5.00	$111.89
04/23/2024	AMENDMENT	S42 CERTIFIED MAILING FEE*	$8.69	$106.89
01/16/2024	PENALTY	PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$8.93	$98.20
12/05/2023	BILL	MASON VALLEY PHYSICAL THERAPY	$89.27	$89.27
01/10/2023	PAYMENT	MASON VALLEY PHYSICAL THERAPY CHECK 3744	$-67.56	$0.00
11/18/2022	BILL	MASON VALLEY PHYSICAL THERAPY	$61.49	$67.56
11/03/2021	PAYMENT	MASON VALLEY PHYSICAL THERAPY INC. CHECK 3638	$-68.11	$6.07
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES	$6.07	$74.18
08/30/2021	BILL	MASON VALLEY PHYSICAL THERAPY	$60.72	$68.11
02/03/2021	PENALTY	CORRECTED PENALTY	$-0.34	$7.39
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 UNSECURED TAXES	$0.34	$7.73
10/28/2020	PAYMENT	MASON VALLEY PHYSICAL THERAPY CHECK NUM: 3464	$-73.93	$7.39
10/16/2020	INTEREST	Instlmnt2 Interest for 2020-21	$7.39	$81.32
08/28/2020	BILL	MASON VALLEY PHYSICAL THERAPY	$73.93	$73.93
09/04/2019	PAYMENT	MASON VALLEY PHYSICAL THERAPY CHECK NUM: 3238	$-88.32	$0.00
08/21/2019	BILL	MASON VALLEY PHYSICAL THERAPY	$88.32	$88.32
09/05/2018	PAYMENT	MASON VALLEY PHYSICAL THERAPY CHECK NUM: 2990	$-38.94	$0.00
08/22/2018	BILL	MASON VALLEY PHYSICAL THERAPY	$38.94	$38.94
09/07/2017	PAYMENT	MASON VALLEY PHYSICAL THERAPY CHECK NUM: 2692	$-49.63	$0.00
08/24/2017	BILL	MASON VALLEY PHYSICAL THERAPY	$49.63	$49.63
09/21/2016	PAYMENT	MASON VALLEY PHYSICAL THERAPY CHECK NUM: 2447	$-64.27	$0.00
09/07/2016	BILL	MASON VALLEY PHYSICAL THERAPY	$64.27	$64.27
09/21/2015	PAYMENT	MASON VALLEY PHYSICAL THERAPY CHECK NUM: 2193	$-152.88	$0.00
08/31/2015	BILL	MASON VALLEY PHYSICAL THERAPY	$152.88	$152.88
09/11/2014	PAYMENT	MASON VALLEY PHYSICAL THERAPY CHECK NUM: 1945	$-165.43	$0.00
09/04/2014	BILL	MASON VALLEY PHYSICAL THERAPY	$165.43	$165.43
10/30/2013	PAYMENT	MASON VALLEY PHYSICAL THERAPY CHECK NUM: 1731	$-219.93	$0.00
10/08/2013	BILL	MASON VALLEY PHYSICAL THERAPY	$219.93	$219.93
10/19/2012	PAYMENT	MASON VALLEY PHYSICAL THERAPY CHECK NUM: 1049	$-290.07	$0.00
10/09/2012	BILL	MASON VALLEY PHYSICAL THERAPY	$290.07	$290.07
10/18/2011	PAYMENT	MASON VALLEY PHYSICAL THERAPY CHECK NUM: 1276	$-402.72	$0.00
10/04/2011	BILL	MASON VALLEY PHYSICAL THERAPY	$402.72	$402.72
12/21/2010	PAYMENT	MASON VALLEY PHYSICAL THERAPY CHECK BANK: 94-7074 NUM: 1053	$-521.16	$0.00
12/09/2010	BILL	MASON VALLEY PHYSICAL THERAPY	$521.16	$521.16