Tax Account PI000050

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Owners

BACKUS CHAD PHYSICAL THERAPY
2826 STUART ST
WINNEMUCCA, NV 89445-6156

Account Summary

Account ID	PI000050
Account Type	Personal Property
Location	1973 WHITWORTH WAY WINNEMUCCA
Balance	$858.00
Currently Due	$0.00

Account ID

PI000050

Account Type

Personal Property

Location

1973 WHITWORTH WAY
WINNEMUCCA

Balance

$858.00

Currently Due

$0.00

Current Year

Description	2026/2027 PERSONAL PROPERTY TAXES
Original	$1,145.83
Total	$1,145.83
Paid	$287.83
Balance	$858.00
Due	$0.00
Ad Valorem Tax Rate	3.2716
Tax District	1.0 (City of Winnemucca)

Description

2026/2027 PERSONAL PROPERTY TAXES

Original

$1,145.83

Total

$1,145.83

Paid

$287.83

Balance

$858.00

Due

$0.00

Ad Valorem Tax Rate

3.2716

Tax District

1.0 (City of Winnemucca)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/27/2026	Paid	$287.83	$0.00	$0.00	$287.83	$287.83	$0.00
2	10/05/2026	10/15/2026	Due	$286.00	$0.00	$0.00	$286.00	$0.00	$286.00
3	01/04/2027	01/14/2027	Due	$286.00	$0.00	$0.00	$286.00	$0.00	$572.00
4	03/01/2027	03/11/2027	Due	$286.00	$0.00	$0.00	$286.00	$0.00	$858.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 PERSONAL PROPERTY TAXES	$1,060.96	$53.00	$0.00	$1,113.96	$0.00	$0.00	3.2716	1.0
2024/2025 PERSONAL PROPERTY TAXES	$1,002.80	$25.00	$0.00	$1,027.80	$0.00	$0.00	3.1716	1.0
2023/2024 PERSONAL PROPERTY TAXES	$928.51	$23.20	$0.00	$951.71	$0.00	$0.00	3.1716	1.0
2022/2023 UNSECURED TAXES	$859.73	$0.00	$0.00	$859.73	$0.00	$0.00	3.1716	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/12/2026	PAYMENT	BACKUS CHAD PHYSICAL THERAPY CHECK 1681	$-287.83	$858.00
07/14/2026	BILL	BACKUS CHAD PHYSICAL THERAPY	$1,145.83	$1,145.83
03/12/2026	PAYMENT	BACKUS MANDY CREDIT CC 4446	$-556.50	$0.00
01/16/2026	PENALTY	INSTALLMENT 3 PENALTY FOR 2025/2026 PERSONAL PROPERTY TAXES	$26.50	$556.50
11/18/2025	PAYMENT	BACKUS CHAD PHYSICAL THERAPY CHECK 1451	$-291.50	$530.00
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 PERSONAL PROPERTY TAXES	$26.50	$821.50
08/05/2025	PAYMENT	BACKUS, MANDY CREDIT CC 4446	$-265.96	$795.00
07/09/2025	BILL	BACKUS CHAD PHYSICAL THERAPY	$1,060.96	$1,060.96
03/10/2025	PAYMENT	BACKUS CHAD PHYSICAL THERAPY CREDIT CC 4446	$-250.00	$0.00
01/10/2025	PAYMENT	BACKUS CHAD PHYSICAL THERAPY CHECK 1257	$-272.20	$250.00
10/31/2024	PAYMENT	BACKUS, CHAD J & MANDY V CHECK 4064	$-252.80	$522.20
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$25.00	$775.00
08/29/2024	PAYMENT	BACKUS CHAD PHYSICAL THERAPY CREDIT CC 1388	$-252.80	$750.00
07/11/2024	BILL	BACKUS CHAD PHYSICAL THERAPY	$1,002.80	$1,002.80
03/15/2024	PAYMENT	PNP PNP - 152794801	$-232.00	$0.00
01/04/2024	PAYMENT	BACKUS CHAD & MANDY CREDIT CC 1388	$-487.20	$232.00
01/04/2024	ADJUSTMENT	CM BACKUS LLC CHECK 1093 VOIDED PAYMENT: 363020. REASON: CUSTOMER REQUEST	$487.20	$719.20
01/04/2024	PAYMENT	CM BACKUS LLC CHECK 1093	$-487.20	$232.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$23.20	$719.20
08/15/2023	PAYMENT	BACKUS CHAD PHYSICAL THERAPY CREDIT CC 1275	$-232.51	$696.00
07/06/2023	BILL	BACKUS CHAD PHYSICAL THERAPY	$928.51	$928.51
08/25/2022	PAYMENT	BACKUS, MANDY / CHAD BACKUS PHYSICAL CREDIT 644.79	$-644.79	$0.00
08/25/2022	PAYMENT	BACKUS, MANDY / CHAD BACKUS PHYSICAL CREDIT CC 1388	$-214.94	$644.79
07/08/2022	BILL	BACKUS CHAD PHYSICAL THERAPY	$859.73	$859.73