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Tax Account EQ000005

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Owners

COMMNET OF NEVADA LLC
PO BOX 2629
ADDISON, TX 75001

Account Summary

Account ID EQ000005
Account Type Personal Property
Location MCDERMITT AREA 3-0074-10 & 3-0061-10
MCDERMITT
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 PERSONAL PROPERTY TAXES
Original $3,672.89
Total $3,672.89
Paid $3,672.89
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 2.6671
Tax District 8.0 (McDermitt Fire District)

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
111/15/202411/26/2024Paid$3,672.89$0.00$3,672.89$3,672.89$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 PERSONAL PROPERTY TAXES$1,206.36$0.00$1,206.36$0.00$0.002.66718.0
2022/2023 PERSONAL PROPERTY TAXES$1,409.86$0.00$1,409.86$0.00$0.002.66718.0
2021/2022 UNSECURED TAXES$1,829.60$0.00$1,829.60$0.00$0.002.66718.0
2020/2021 UNSECURED TAXES$1,096.42$0.00$1,096.42$0.00$0.002.66718.0
2019/2020 UNSECURED TAXES$1,341.47$0.00$1,341.47$0.00$0.002.66718.0
2018/2019 UNSECURED TAXES$1,457.04$0.00$1,457.04$0.00$0.002.62668.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
11/18/2024PAYMENTDUFF & PHELPS LLC CHECK 100206$-3,672.89$0.00
10/15/2024BILLCOMMNET OF NEVADA LLC$3,672.89$3,672.89
11/27/2023PAYMENTDUFF & PHELPS LLC CHECK 100062$-1,206.36$0.00
10/18/2023BILLCOMMNET OF NEVADA LLC$1,206.36$1,206.36
03/16/2023PAYMENTCOMMNET WIRELESS LLC CHECK 49926$-26.14$0.00
02/06/2023PAYMENTCOMMNET WIRELESS, LLC SYS 49753 ORIG: CHECK ORIG: SYS ORIG: S ORIG: SYS$-1,383.72$26.14
02/06/2023ADJUSTMENTCOMMNET WIRELESS, LLC SYS 49753 ORIG: CHECK ORIG: SYS ORIG: S ORIG: SYS VOIDED PAYMENT: 291245. REASON: REC'D AMENDED DEC AFTER BILLED & PAID$1,383.72$1,409.86
02/02/2023PAYMENTCOMMNET WIRELESS, LLC SYS 49753 ORIG: CHECK ORIG: SYS ORIG: S ORIG: SYS$-1,383.72$26.14
02/02/2023AMENDMENTREC'D AMENDED DEC AFTER BILLED & PAID$0.00$1,409.86
02/02/2023ADJUSTMENTCOMMNET WIRELESS, LLC SYS 49753 ORIG: CHECK ORIG: SYS ORIG: SYS VOIDED PAYMENT: 291243. REASON: REC'D AMENDED DEC AFTER BILLED & PAID$1,383.72$1,409.86
02/02/2023PAYMENTCOMMNET WIRELESS, LLC SYS 49753 ORIG: CHECK ORIG: SYS ORIG: SYS$-1,383.72$26.14
02/02/2023ADJUSTMENTCOMMNET WIRELESS, LLC SYS 49753 ORIG: CHECK ORIG: SYS VOIDED PAYMENT: 291241. REASON: REC'D AMENDED DEC AFTER BILLED & PAID$1,383.72$1,409.86
02/02/2023PAYMENTCOMMNET WIRELESS, LLC SYS 49753 ORIG: CHECK ORIG: SYS$-1,383.72$26.14
02/02/2023ADJUSTMENTCOMMNET WIRELESS, LLC SYS 49753 ORIG: CHECK VOIDED PAYMENT: 291209. REASON: REC'D AMENDED DEC AFTER BILLED & PAID$1,383.72$1,409.86
02/02/2023PAYMENTCOMMNET WIRELESS, LLC SYS 49753 ORIG: CHECK$-1,383.72$26.14
02/02/2023AMENDMENTREC'D AMENDED DEC AFTER BILLING$26.14$1,409.86
02/02/2023ADJUSTMENTCOMMNET WIRELESS, LLC CHECK 49753 VOIDED PAYMENT: 286207. REASON: REC'D AMENDED DEC AFTER BILLING$1,383.72$1,383.72
11/28/2022PAYMENTCOMMNET WIRELESS, LLC CHECK 49753$-1,383.72$0.00
10/20/2022BILLCOMMNET OF NEVADA LLC$1,383.72$1,383.72
11/08/2021PAYMENTCOMMNET WIRELESS LLC CHECK NUM: 49250$-1,829.60$0.00
10/14/2021BILLCOMMNET OF NEVADA LLC$1,829.60$1,829.60
11/02/2020PAYMENTCOMMNET WIRELESS LLC CHECK NUM: 48703$-1,096.42$0.00
10/12/2020BILLCOMMNET OF NEVADA LLC$1,096.42$1,096.42
11/12/2019PAYMENTCOMMNET WIRELESS LLC CHECK NUM: 48171$-1,341.47$0.00
10/09/2019BILLCOMMNET OF NEVADA LLC$1,341.47$1,341.47
11/08/2018PAYMENTCOMMNET WIRELESS LLC CHECK NUM: 47415$-1,457.04$0.00
10/16/2018BILLCOMMNET OF NEVADA LLC$1,457.04$1,457.04
02/20/2018PAYMENTCOMMNET WIRELES LLC CHECK NUM: 46959$-2,054.34$0.00
11/30/2017INTERESTInstlmnt3 Interest for 2017-18$186.76$2,054.34
10/16/2017BILLCOMMNET OF NEVADA LLC$1,867.58$1,867.58
11/04/2016PAYMENTCOMMNET WIRELESS LLC CHECK NUM: 42434$-3,434.48$0.00
10/12/2016BILLCOMMNET WIRELESS LLC$3,434.48$3,434.48
11/20/2015PAYMENTCOMMNET WIRELESS LLC CHECK NUM: 36227$-4,326.20$0.00
10/12/2015BILLCOMMNET WIRELESS LLC$4,326.20$4,326.20
02/09/2015PAYMENTCOMMNET OF NEVADA LLC CHECK NUM: 4960$-2,778.72$0.00
01/14/2015BILLCOMMNET WIRELESS LLC$2,778.72$2,778.72
10/29/2013PAYMENTCOMMNET OF NEVADA, LLC CHECK NUM: 3938$-2,426.61$0.00
10/18/2013BILLCOMMNET WIRELESS LLC$2,426.61$2,426.61
11/09/2012PAYMENTCOMMNET OF NEVADA, LLC CHECK NUM: 3284$-2,872.33$0.00
10/10/2012BILLCOMMNET WIRELESS LLC$2,872.33$2,872.33
11/02/2011PAYMENTCOMMNET OF NEVADA, LLC CHECK NUM: 2409$-2,995.61$0.00
10/13/2011BILLCOMMNET WIRELESS LLC$2,995.61$2,995.61
11/08/2010PAYMENTCOMMNET OF NV CHECK NUM: 1889$-3,292.64$0.00
10/13/2010BILLCOMMNET WIRELESS LLC$3,292.64$3,292.64
11/09/2009PAYMENTCOMMET OF NV CHECK NUM: 1346$-3,870.32$0.00
10/14/2009BILLCOMMNET WIRELESS LLC$3,870.32$3,870.32
11/07/2008PAYMENTCC COMMUNICATIONS CHECK BANK: 94 7072 NUM: 000120656$-820.63$0.00
10/13/2008BILLCC COMMUNICATIONS$820.63$820.63
11/05/2007PAYMENTCC COMMUNICATIONS CHECK BANK: 99999 NUM: 000116860$-928.60$0.00
10/11/2007BILLCC COMMUNICATIONS$928.60$928.60
04/03/2007PAYMENTCC COMMUNICATIONS CHECK BANK: 1111 NUM: 114660$-1,076.32$0.00
03/09/2007AMENDMENTremoved penalties$-107.63$1,076.32
02/09/2007AMENDMENTCreated & billed acct$1,183.95$1,183.95
11/04/2003PAYMENTFISHER-ANDERSON LC CHECK BANK: 2ยก50 NUM: 29174$-122.78$0.00
10/09/2003BILLFISHER-ANDERSON LC$122.78$122.78
12/27/2002PAYMENTFISHER-ANDERSON LC CHECK BANK: 2-50 NUM: 27081$-92.62$0.00
11/22/2002BILLFISHER-ANDERSON LC$92.62$92.62
04/20/2000AMENDMENTout of business 12/98$-19.38$0.00
03/21/2000INTERESTInstlmnt3 Interest for 1999-00$1.76$19.38
09/27/1999BILLBENNETT PHOTOGRAPHIC$17.62$17.62
10/09/1998PAYMENTBENNETT PHOTOGRAPHIC CHECK$-20.76$0.00
09/22/1998BILLBENNETT PHOTOGRAPHIC$20.76$20.76