Tax Account EQ000009

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Owners

COMMNET OF NEVADA LLC
PO BOX 2629
ADDISON, TX 75001

Account Summary

Account ID	EQ000009
Account Type	Personal Property
Location	DOUBLE H & SOD HOUSE
Balance	$0.00
Currently Due	$0.00

Account ID

EQ000009

Account Type

Personal Property

Location

DOUBLE H & SOD HOUSE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$1,829.67
Total	$1,829.67
Paid	$1,829.67
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.4490
Tax District	7.0 (Orovada Fire District)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$1,829.67

Total

$1,829.67

Paid

$1,829.67

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.4490

Tax District

7.0 (Orovada Fire District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	11/15/2024	11/26/2024	Paid	$1,829.67	$0.00	$1,829.67	$1,829.67	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$307.77	$0.00	$307.77	$0.00	$0.00	2.4490	7.0
2022/2023 PERSONAL PROPERTY TAXES	$333.43	$0.00	$333.43	$0.00	$0.00	2.4490	7.0
2021/2022 UNSECURED TAXES	$597.83	$0.00	$597.83	$0.00	$0.00	2.4490	7.0
2020/2021 UNSECURED TAXES	$711.83	$0.00	$711.83	$0.00	$0.00	2.4490	7.0
2019/2020 UNSECURED TAXES	$724.19	$0.00	$724.19	$0.00	$0.00	2.4490	7.0
2018/2019 UNSECURED TAXES	$750.57	$0.00	$750.57	$0.00	$0.00	2.4085	7.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
11/18/2024	PAYMENT	DUFF & PHELPS LLC CHECK 100206	$-1,829.67	$0.00
10/15/2024	BILL	COMMNET OF NEVADA LLC	$1,829.67	$1,829.67
11/27/2023	PAYMENT	DUFF & PHELPS LLC CHECK 100062	$-307.77	$0.00
10/18/2023	BILL	COMMNET OF NEVADA LLC	$307.77	$307.77
02/06/2023	PAYMENT	COMMNET WIRELESS, LLC SYS 49753 ORIG: CHECK ORIG: SYS ORIG: S ORIG: SYS	$-333.43	$0.00
02/06/2023	ADJUSTMENT	COMMNET WIRELESS, LLC SYS 49753 ORIG: CHECK ORIG: SYS ORIG: S ORIG: SYS VOIDED PAYMENT: 291245. REASON: REC'D AMENDED DEC AFTER BILLED & PAID	$333.43	$333.43
02/02/2023	PAYMENT	COMMNET WIRELESS, LLC SYS 49753 ORIG: CHECK ORIG: SYS ORIG: S ORIG: SYS	$-333.43	$0.00
02/02/2023	ADJUSTMENT	COMMNET WIRELESS, LLC SYS 49753 ORIG: CHECK ORIG: SYS ORIG: SYS VOIDED PAYMENT: 291243. REASON: REC'D AMENDED DEC AFTER BILLED & PAID	$333.43	$333.43
02/02/2023	PAYMENT	COMMNET WIRELESS, LLC SYS 49753 ORIG: CHECK ORIG: SYS ORIG: SYS	$-333.43	$0.00
02/02/2023	ADJUSTMENT	COMMNET WIRELESS, LLC SYS 49753 ORIG: CHECK ORIG: SYS VOIDED PAYMENT: 291241. REASON: REC'D AMENDED DEC AFTER BILLED & PAID	$333.43	$333.43
02/02/2023	PAYMENT	COMMNET WIRELESS, LLC SYS 49753 ORIG: CHECK ORIG: SYS	$-333.43	$0.00
02/02/2023	ADJUSTMENT	COMMNET WIRELESS, LLC SYS 49753 ORIG: CHECK VOIDED PAYMENT: 291209. REASON: REC'D AMENDED DEC AFTER BILLED & PAID	$333.43	$333.43
02/02/2023	PAYMENT	COMMNET WIRELESS, LLC SYS 49753 ORIG: CHECK	$-333.43	$0.00
02/02/2023	ADJUSTMENT	COMMNET WIRELESS, LLC CHECK 49753 VOIDED PAYMENT: 286207. REASON: REC'D AMENDED DEC AFTER BILLING	$333.43	$333.43
11/28/2022	PAYMENT	COMMNET WIRELESS, LLC CHECK 49753	$-333.43	$0.00
10/20/2022	BILL	COMMNET OF NEVADA LLC	$333.43	$333.43
11/08/2021	PAYMENT	COMMNET WIRELESS LLC CHECK NUM: 49250	$-597.83	$0.00
10/14/2021	BILL	COMMNET OF NEVADA LLC	$597.83	$597.83
11/02/2020	PAYMENT	COMMNET WIRELESS LLC CHECK NUM: 48703	$-711.83	$0.00
10/12/2020	BILL	COMMNET OF NEVADA LLC	$711.83	$711.83
11/12/2019	PAYMENT	COMMNET WIRELESS LLC CHECK NUM: 48171	$-724.19	$0.00
10/09/2019	BILL	COMMNET OF NEVADA LLC	$724.19	$724.19
11/08/2018	PAYMENT	COMMNET WIRELESS LLC CHECK NUM: 47415	$-750.57	$0.00
10/16/2018	BILL	COMMNET OF NEVADA LLC	$750.57	$750.57
02/20/2018	PAYMENT	COMMNET WIRELESS LLC CHECK NUM: 46964	$-903.02	$0.00
11/30/2017	INTEREST	Instlmnt3 Interest for 2017-18	$82.09	$903.02
10/16/2017	BILL	COMMNET OF NEVADA LLC	$820.93	$820.93
11/04/2016	PAYMENT	COMMNET WIRELESS LLC CHECK NUM: 42434	$-749.77	$0.00
10/12/2016	BILL	COMMNET WIRELESS LLC	$749.77	$749.77
11/20/2015	PAYMENT	COMMNET WIRELESS LLC CHECK NUM: 36227	$-883.14	$0.00
10/12/2015	BILL	COMMNET WIRELESS LLC	$883.14	$883.14
02/09/2015	PAYMENT	COMMNET OF NEVADA LLC CHECK NUM: 4960	$-1,018.22	$0.00
01/14/2015	BILL	COMMNET WIRELESS LLC	$1,018.22	$1,018.22
10/29/2013	PAYMENT	COMMNET OF NEVADA, LLC CHECK NUM: 3938	$-875.29	$0.00
10/18/2013	BILL	COMMNET WIRELESS LLC	$875.29	$875.29
11/09/2012	PAYMENT	COMMNET OF NEVADA, LLC CHECK NUM: 3284	$-1,007.18	$0.00
10/10/2012	BILL	COMMNET WIRELESS LLC	$1,007.18	$1,007.18
11/02/2011	PAYMENT	COMMNET OF NEVADA, LLC CHECK NUM: 2409	$-1,020.03	$0.00
10/13/2011	BILL	COMMNET WIRELESS LLC	$1,020.03	$1,020.03
11/08/2010	PAYMENT	COMMNET OF NV CHECK NUM: 1889	$-1,223.48	$0.00
10/13/2010	BILL	COMMNET WIRELESS LLC	$1,223.48	$1,223.48
11/09/2009	PAYMENT	COMMET OF NV CHECK NUM: 1346	$-1,288.06	$0.00
10/14/2009	BILL	COMMNET WIRELESS LLC	$1,288.06	$1,288.06
11/07/2008	PAYMENT	CC COMMUNICATIONS CHECK BANK: 94 7072 NUM: 000120656	$-561.00	$0.00
10/13/2008	BILL	CC COMMUNICATIONS	$561.00	$561.00
11/05/2007	PAYMENT	CC COMMUNICATIONS CHECK BANK: 99999 NUM: 000116860	$-233.68	$0.00
10/11/2007	BILL	CC COMMUNICATIONS	$233.68	$233.68
04/03/2007	PAYMENT	CC COMMUNICATIONS CHECK BANK: 1111 NUM: 114660	$-236.14	$0.00
03/09/2007	AMENDMENT	removed penalties	$-23.61	$236.14
03/07/2007	AMENDMENT	created & billed acct	$259.75	$259.75
10/29/2003	PAYMENT	BALLY GAMING CHECK BANK: 6*798 NUM: 108681	$-43.45	$0.00
10/09/2003	BILL	BALLY GAMING	$43.45	$43.45
02/12/2002	PAYMENT	BALLY GAMING CHECK BANK: 66-798 NUM: 80566	$-32.70	$0.00
01/23/2002	BILL	BALLY GAMING	$32.70	$32.70
11/13/2000	PAYMENT	UNITED COIN MACHINE CHECK BANK: 66*798 NUM: 54463	$-668.93	$0.00
10/13/2000	BILL	BALLY GAMING	$668.93	$668.93

Tax Account EQ000009

Owners

Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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