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Tax Account EQ000006

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Owners

COMMNET OF NEVADA LLC
PO BOX 2629
ADDISON, TX 75001

Account Summary

Account ID EQ000006
Account Type Personal Property
Location GOLCONDA AREA
GOLCONDA
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 PERSONAL PROPERTY TAXES
Original $1,032.79
Total $1,032.79
Paid $1,032.79
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 2.2306
Tax District 4.0 (Golconda Fire District)

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
111/15/202411/26/2024Paid$1,032.79$0.00$1,032.79$1,032.79$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 PERSONAL PROPERTY TAXES$1,910.00$0.00$1,910.00$0.00$0.002.23064.0
2022/2023 PERSONAL PROPERTY TAXES$905.51$0.00$905.51$0.00$0.002.23064.0
2021/2022 UNSECURED TAXES$512.84$0.00$512.84$0.00$0.002.23064.0
2020/2021 UNSECURED TAXES$651.69$0.00$651.69$0.00$0.002.23064.0
2019/2020 UNSECURED TAXES$849.10$0.00$849.10$0.00$0.002.23064.0
2018/2019 UNSECURED TAXES$401.46$0.00$401.46$0.00$0.002.19014.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
11/18/2024PAYMENTDUFF & PHELPS LLC CHECK 100206$-1,032.79$0.00
10/15/2024BILLCOMMNET OF NEVADA LLC$1,032.79$1,032.79
11/27/2023PAYMENTDUFF & PHELPS LLC CHECK 100062$-1,910.00$0.00
10/18/2023BILLCOMMNET OF NEVADA LLC$1,910.00$1,910.00
03/16/2023PAYMENTCOMMNET WIRELESS LLC CHECK 49926$-469.09$0.00
02/06/2023PAYMENTCOMMNET WIRELESS, LLC SYS 49753 ORIG: CHECK ORIG: SYS ORIG: S ORIG: SYS$-436.42$469.09
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$436.42$905.51
02/02/2023PAYMENTCOMMNET WIRELESS, LLC SYS 49753 ORIG: CHECK ORIG: SYS ORIG: S ORIG: SYS$-436.42$469.09
02/02/2023ADJUSTMENTCOMMNET WIRELESS, LLC SYS 49753 ORIG: CHECK ORIG: SYS ORIG: SYS VOIDED PAYMENT: 291243. REASON: REC'D AMENDED DEC AFTER BILLED & PAID$436.42$905.51
02/02/2023PAYMENTCOMMNET WIRELESS, LLC SYS 49753 ORIG: CHECK ORIG: SYS ORIG: SYS$-436.42$469.09
02/02/2023ADJUSTMENTCOMMNET WIRELESS, LLC SYS 49753 ORIG: CHECK ORIG: SYS VOIDED PAYMENT: 291241. REASON: REC'D AMENDED DEC AFTER BILLED & PAID$436.42$905.51
02/02/2023PAYMENTCOMMNET WIRELESS, LLC SYS 49753 ORIG: CHECK ORIG: SYS$-436.42$469.09
02/02/2023AMENDMENTREC'D AMENDED DEC AFTER BILLED & PAID$469.09$905.51
02/02/2023ADJUSTMENTCOMMNET WIRELESS, LLC SYS 49753 ORIG: CHECK VOIDED PAYMENT: 291209. REASON: REC'D AMENDED DEC AFTER BILLED & PAID$436.42$436.42
02/02/2023PAYMENTCOMMNET WIRELESS, LLC SYS 49753 ORIG: CHECK$-436.42$0.00
02/02/2023ADJUSTMENTCOMMNET WIRELESS, LLC CHECK 49753 VOIDED PAYMENT: 286207. REASON: REC'D AMENDED DEC AFTER BILLING$436.42$436.42
11/28/2022PAYMENTCOMMNET WIRELESS, LLC CHECK 49753$-436.42$0.00
10/20/2022BILLCOMMNET OF NEVADA LLC$436.42$436.42
11/08/2021PAYMENTCOMMNET WIRELESS LLC CHECK NUM: 49250$-512.84$0.00
10/14/2021BILLCOMMNET OF NEVADA LLC$512.84$512.84
11/02/2020PAYMENTCOMMNET WIRELESS LLC CHECK NUM: 48703$-651.69$0.00
10/12/2020BILLCOMMNET OF NEVADA LLC$651.69$651.69
11/12/2019PAYMENTCOMMNET WIRELESS LLC CHECK NUM: 48171$-849.10$0.00
10/09/2019BILLCOMMNET OF NEVADA LLC$849.10$849.10
11/08/2018PAYMENTCOMMNET WIRELESS LLC CHECK NUM: 47415$-401.46$0.00
10/16/2018BILLCOMMNET OF NEVADA LLC$401.46$401.46
02/20/2018PAYMENTCOMMNET WIRELESS LLC CHECK NUM: 46934$-635.47$0.00
11/30/2017INTERESTInstlmnt3 Interest for 2017-18$57.77$635.47
10/16/2017BILLCOMMNET OF NEVADA LLC$577.70$577.70
11/04/2016PAYMENTCOMMNET WIRELESS LLC CHECK NUM: 42434$-736.59$0.00
10/12/2016BILLCOMMNET WIRELESS LLC$736.59$736.59
04/13/2005PAYMENTFOXHEAD - REBECCA JACOBS CHECK BANK: 9477 NUM: 3098$-16.50$0.00
10/20/2004BILLBelow minimum amount to Bill$0.00$16.50
10/09/2003BILLBelow minimum amount to Bill$0.00$16.50
02/14/2003INTERESTInstlmnt3 Interest for 2002-03$1.50$16.50
11/22/2002BILLGREEN SADDLE RANCHETTES$15.00$15.00