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Tax Account EQ000008

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Owners

COMMNET OF NEVADA LLC
PO BOX 2629
ADDISON, TX 75001

Account Summary

Account ID EQ000008
Account Type Personal Property
Location VARIOUS LOCATIONS
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 PERSONAL PROPERTY TAXES
Original $4,386.42
Total $4,386.42
Paid $4,386.42
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 2.3063
Tax District 3.0 (Winnemucca Rural Fire Dist)

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
111/15/202411/26/2024Paid$4,386.42$0.00$4,386.42$4,386.42$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 PERSONAL PROPERTY TAXES$4,267.99$0.00$4,267.99$0.00$0.002.30633.0
2022/2023 PERSONAL PROPERTY TAXES$3,123.28$0.00$3,123.28$0.00$0.002.30633.0
2021/2022 UNSECURED TAXES$2,406.07$0.00$2,406.07$0.00$0.002.30633.0
2020/2021 UNSECURED TAXES$1,612.75$0.00$1,612.75$0.00$0.002.30633.0
2019/2020 UNSECURED TAXES$1,950.37$0.00$1,950.37$0.00$0.002.30633.0
2018/2019 UNSECURED TAXES$2,130.19$0.00$2,130.19$0.00$0.002.26583.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
11/18/2024PAYMENTDUFF & PHELPS LLC CHECK 100206$-4,386.42$0.00
10/15/2024BILLCOMMNET OF NEVADA LLC$4,386.42$4,386.42
11/27/2023PAYMENTDUFF & PHELPS LLC CHECK 100062$-4,267.99$0.00
10/18/2023BILLCOMMNET OF NEVADA LLC$4,267.99$4,267.99
03/16/2023PAYMENTCOMMNET WIRELESS LLC CHECK 49926$-1,558.48$0.00
02/06/2023PAYMENTCOMMNET WIRELESS, LLC SYS 49753 ORIG: CHECK ORIG: SYS ORIG: S ORIG: SYS$-1,564.80$1,558.48
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$1,564.80$3,123.28
02/02/2023PAYMENTCOMMNET WIRELESS, LLC SYS 49753 ORIG: CHECK ORIG: SYS ORIG: S ORIG: SYS$-1,564.80$1,558.48
02/02/2023ADJUSTMENTCOMMNET WIRELESS, LLC SYS 49753 ORIG: CHECK ORIG: SYS ORIG: SYS VOIDED PAYMENT: 291243. REASON: REC'D AMENDED DEC AFTER BILLED & PAID$1,564.80$3,123.28
02/02/2023PAYMENTCOMMNET WIRELESS, LLC SYS 49753 ORIG: CHECK ORIG: SYS ORIG: SYS$-1,564.80$1,558.48
02/02/2023AMENDMENTREC'D AMENDED DEC AFTER BILLED & PAID$1,558.48$3,123.28
02/02/2023ADJUSTMENTCOMMNET WIRELESS, LLC SYS 49753 ORIG: CHECK ORIG: SYS VOIDED PAYMENT: 291241. REASON: REC'D AMENDED DEC AFTER BILLED & PAID$1,564.80$1,564.80
02/02/2023PAYMENTCOMMNET WIRELESS, LLC SYS 49753 ORIG: CHECK ORIG: SYS$-1,564.80$0.00
02/02/2023ADJUSTMENTCOMMNET WIRELESS, LLC SYS 49753 ORIG: CHECK VOIDED PAYMENT: 291209. REASON: REC'D AMENDED DEC AFTER BILLED & PAID$1,564.80$1,564.80
02/02/2023PAYMENTCOMMNET WIRELESS, LLC SYS 49753 ORIG: CHECK$-1,564.80$0.00
02/02/2023ADJUSTMENTCOMMNET WIRELESS, LLC CHECK 49753 VOIDED PAYMENT: 286207. REASON: REC'D AMENDED DEC AFTER BILLING$1,564.80$1,564.80
11/28/2022PAYMENTCOMMNET WIRELESS, LLC CHECK 49753$-1,564.80$0.00
10/20/2022BILLCOMMNET OF NEVADA LLC$1,564.80$1,564.80
11/08/2021PAYMENTCOMMNET WIRELESS LLC CHECK NUM: 49250$-2,406.07$0.00
10/14/2021BILLCOMMNET OF NEVADA LLC$2,406.07$2,406.07
11/02/2020PAYMENTCOMMNET WIRELESS LLC CHECK NUM: 48703$-1,612.75$0.00
10/12/2020BILLCOMMNET OF NEVADA LLC$1,612.75$1,612.75
11/12/2019PAYMENTCOMMNET WIRELESS LLC CHECK NUM: 48171$-1,950.37$0.00
10/09/2019BILLCOMMNET OF NEVADA LLC$1,950.37$1,950.37
11/08/2018PAYMENTCOMMNET WIRELESS LLC CHECK NUM: 47415$-2,130.19$0.00
10/16/2018BILLCOMMNET OF NEVADA LLC$2,130.19$2,130.19
03/22/2018AMENDMENTrmv small bal per Assessors$-0.20$0.00
02/20/2018PAYMENTCOMMNET WIRELESS LLC CHECK NUM: 46952$-2,932.16$0.20
11/30/2017INTERESTInstlmnt3 Interest for 2017-18$266.58$2,932.36
10/16/2017BILLCOMMNET OF NEVADA LLC$2,665.78$2,665.78
11/04/2016PAYMENTCOMMNET WIRELESS LLC CHECK NUM: 42434$-5,843.37$0.00
10/12/2016BILLCOMMNET WIRELESS LLC$5,843.37$5,843.37
11/20/2015PAYMENTCOMMNET WIRELESS LLC CHECK NUM: 36227$-5,943.59$0.00
10/12/2015BILLCOMMNET WIRELESS LLC$5,943.59$5,943.59
02/09/2015PAYMENTCOMMNET OF NEVADA LLC CHECK NUM: 4960$-6,700.78$0.00
01/14/2015BILLCOMMNET WIRELESS LLC$6,700.78$6,700.78
10/29/2013PAYMENTCOMMNET OF NEVADA, LLC CHECK NUM: 3938$-1,892.11$0.00
10/18/2013BILLCOMMNET WIRELESS LLC$1,892.11$1,892.11
11/09/2012PAYMENTCOMMNET OF NEVADA, LLC CHECK NUM: 3284$-2,230.69$0.00
10/10/2012BILLCOMMNET WIRELESS LLC$2,230.69$2,230.69
11/02/2011PAYMENTCOMMNET OF NEVADA, LLC CHECK NUM: 2409$-2,570.00$0.00
10/13/2011BILLCOMMNET WIRELESS LLC$2,570.00$2,570.00
11/08/2010PAYMENTCOMMNET OF NV CHECK NUM: 1889$-2,766.27$0.00
10/13/2010BILLCOMMNET WIRELESS LLC$2,766.27$2,766.27
11/09/2009PAYMENTCOMMET OF NV CHECK NUM: 1346$-1,577.12$0.00
10/14/2009BILLCOMMNET WIRELESS LLC$1,577.12$1,577.12
11/07/2008PAYMENTCC COMMUNICATIONS CHECK BANK: 94 7072 NUM: 000120656$-266.59$0.00
10/13/2008BILLCC COMMUNICATIONS$266.59$266.59
11/05/2007PAYMENTCC COMMUNICATIONS CHECK BANK: 99999 NUM: 000116860$-268.11$0.00
10/11/2007BILLCC COMMUNICATIONS$268.11$268.11
05/09/2007AMENDMENTwrite off small bal. pb$-0.04$0.00
04/03/2007PAYMENTCC COMMUNICATIONS CHECK BANK: 1111 NUM: 114660$-344.41$0.04
03/09/2007AMENDMENTremoved penalties$-34.44$344.45
03/07/2007AMENDMENTcreated & billed acct$378.89$378.89
09/09/2004AMENDMENTOUT OF BUSINESS 12/02$-18.23$0.00
09/09/2004AMENDMENTOUT OF BUSINESS 12/02$-21.08$18.23
12/02/2003INTERESTInstlmnt3 Interest for 2003-04$1.66$39.31
10/09/2003BILLCUSTOM IMPRINTING$16.57$37.65
02/14/2003INTERESTInstlmnt3 Interest for 2002-03$1.92$21.08
11/22/2002BILLCUSTOM IMPRINTING$19.16$19.16
02/12/2002PAYMENTESTATE OF CHARLOTTE PEARSON CHECK BANK: 94-72 NUM: 1026$-23.40$0.00
01/23/2002BILLCUSTOM IMPRINTING$23.40$23.40
11/03/2000PAYMENTPEARSON, CHARLOTTE CHECK BANK: 94*72 NUM: 4707$-26.33$0.00
10/13/2000BILLCUSTOM IMPRINTING$26.33$26.33
10/13/1999PAYMENTPEARSON CHARLOTTE CHECK BANK: 94-72 NUM: 4295$-31.64$0.00
09/27/1999BILLCUSTOM IMPRINTING$31.64$31.64
10/05/1998PAYMENTCUSTOM IMPRINTING CHECK$-32.71$0.00
09/22/1998BILLCUSTOM IMPRINTING$32.71$32.71