Tax Account EQ000010

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Owners

COMMNET OF NEVADA LLC
PO BOX 2629
ADDISON, TX 75001

Account Summary

Account ID	EQ000010
Account Type	Personal Property
Location	WINNEMUCCA MTN/NW WMCA/STATE RTE 49 WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

EQ000010

Account Type

Personal Property

Location

WINNEMUCCA MTN/NW WMCA/STATE RTE 49
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$3,126.98
Total	$3,126.98
Paid	$3,126.98
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.2016
Tax District	2.0 (General County)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$3,126.98

Total

$3,126.98

Paid

$3,126.98

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.2016

Tax District

2.0 (General County)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	11/15/2024	11/26/2024	Paid	$3,126.98	$0.00	$3,126.98	$3,126.98	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$4,786.59	$0.00	$4,786.59	$0.00	$0.00	2.2016	2.0
2022/2023 PERSONAL PROPERTY TAXES	$1,868.85	$0.00	$1,868.85	$0.00	$0.00	2.2016	2.0
2021/2022 UNSECURED TAXES	$1,522.45	$0.00	$1,522.45	$0.00	$0.00	2.2016	2.0
2020/2021 UNSECURED TAXES	$2,023.14	$0.00	$2,023.14	$0.00	$0.00	2.2016	2.0
2019/2020 UNSECURED TAXES	$2,680.82	$0.00	$2,680.82	$0.00	$0.00	2.2016	2.0
2018/2019 UNSECURED TAXES	$3,216.03	$0.00	$3,216.03	$0.00	$0.00	2.1611	2.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
11/18/2024	PAYMENT	DUFF & PHELPS LLC CHECK 100206	$-3,126.98	$0.00
10/15/2024	BILL	COMMNET OF NEVADA LLC	$3,126.98	$3,126.98
11/27/2023	PAYMENT	DUFF & PHELPS LLC CHECK 100062	$-4,786.59	$0.00
10/18/2023	BILL	COMMNET OF NEVADA LLC	$4,786.59	$4,786.59
03/16/2023	PAYMENT	COMMNET WIRELESS LLC CHECK 49926	$-667.44	$0.00
02/06/2023	PAYMENT	COMMNET WIRELESS, LLC SYS 49753 ORIG: CHECK ORIG: SYS ORIG: S ORIG: SYS	$-1,201.41	$667.44
02/06/2023	AMENDMENT	REC'D AMENDED DEC AFTER BILLED & PAID	$667.44	$1,868.85
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	$1,201.41	$1,201.41
02/02/2023	PAYMENT	COMMNET WIRELESS, LLC SYS 49753 ORIG: CHECK ORIG: SYS ORIG: S ORIG: SYS	$-1,201.41	$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	$1,201.41	$1,201.41
02/02/2023	PAYMENT	COMMNET WIRELESS, LLC SYS 49753 ORIG: CHECK ORIG: SYS ORIG: SYS	$-1,201.41	$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	$1,201.41	$1,201.41
02/02/2023	PAYMENT	COMMNET WIRELESS, LLC SYS 49753 ORIG: CHECK ORIG: SYS	$-1,201.41	$0.00
02/02/2023	ADJUSTMENT	COMMNET WIRELESS, LLC SYS 49753 ORIG: CHECK VOIDED PAYMENT: 291209. REASON: REC'D AMENDED DEC AFTER BILLED & PAID	$1,201.41	$1,201.41
02/02/2023	PAYMENT	COMMNET WIRELESS, LLC SYS 49753 ORIG: CHECK	$-1,201.41	$0.00
02/02/2023	ADJUSTMENT	COMMNET WIRELESS, LLC CHECK 49753 VOIDED PAYMENT: 286207. REASON: REC'D AMENDED DEC AFTER BILLING	$1,201.41	$1,201.41
11/28/2022	PAYMENT	COMMNET WIRELESS, LLC CHECK 49753	$-1,201.41	$0.00
10/20/2022	BILL	COMMNET OF NEVADA LLC	$1,201.41	$1,201.41
11/08/2021	PAYMENT	COMMNET WIRELESS LLC CHECK NUM: 49250	$-1,522.45	$0.00
10/14/2021	BILL	COMMNET OF NEVADA LLC	$1,522.45	$1,522.45
11/02/2020	PAYMENT	COMMNET WIRELESS LLC CHECK NUM: 48703	$-2,023.14	$0.00
10/12/2020	BILL	COMMNET OF NEVADA LLC	$2,023.14	$2,023.14
11/12/2019	PAYMENT	COMMNET WIRELESS LLC CHECK NUM: 48171	$-2,680.82	$0.00
10/09/2019	BILL	COMMNET OF NEVADA LLC	$2,680.82	$2,680.82
11/08/2018	PAYMENT	COMMNET WIRELESS LLC CHECK NUM: 47415	$-3,216.03	$0.00
10/16/2018	BILL	COMMNET OF NEVADA LLC	$3,216.03	$3,216.03
02/20/2018	PAYMENT	COMMNET WIRELESS LLC CHECK NUM: 46955	$-4,861.25	$0.00
11/30/2017	INTEREST	Instlmnt3 Interest for 2017-18	$441.93	$4,861.25
10/16/2017	BILL	COMMNET OF NEVADA LLC	$4,419.32	$4,419.32
11/04/2016	PAYMENT	COMMNET WIRELESS LLC CHECK NUM: 42460	$-7,640.26	$0.00
10/12/2016	BILL	COMMNET WIRELESS LLC	$7,640.26	$7,640.26
11/20/2015	PAYMENT	COMMNET WIRELESS LLC CHECK NUM: 36227	$-6,445.99	$0.00
10/12/2015	BILL	COMMNET WIRELESS LLC	$6,445.99	$6,445.99
02/09/2015	PAYMENT	COMMNET OF NEVADA LLC CHECK NUM: 4960	$-7,108.13	$0.00
01/14/2015	BILL	COMMNET WIRELESS LLC	$7,108.13	$7,108.13
10/29/2013	PAYMENT	COMMNET OF NEVADA, LLC CHECK NUM: 3938	$-3,609.85	$0.00
10/18/2013	BILL	COMMNET WIRELESS LLC	$3,609.85	$3,609.85
11/09/2012	PAYMENT	COMMNET OF NEVADA, LLC CHECK NUM: 3284	$-2,581.59	$0.00
10/10/2012	BILL	COMMNET WIRELESS LLC	$2,581.59	$2,581.59
11/02/2011	PAYMENT	COMMNET OF NEVADA, LLC CHECK NUM: 2409	$-2,617.20	$0.00
10/13/2011	BILL	COMMNET WIRELESS LLC	$2,617.20	$2,617.20
11/08/2010	PAYMENT	COMMNET OF NV CHECK NUM: 1889	$-3,201.57	$0.00
10/13/2010	BILL	COMMNET WIRELESS LLC	$3,201.57	$3,201.57
11/09/2009	PAYMENT	COMMET OF NV CHECK NUM: 1346	$-3,890.89	$0.00
10/14/2009	BILL	COMMNET WIRELESS LLC	$3,890.89	$3,890.89
11/07/2008	PAYMENT	CC COMMUNICATIONS CHECK BANK: 94 7072 NUM: 000120656	$-2,115.36	$0.00
10/13/2008	BILL	CC COMMUNICATIONS	$2,115.36	$2,115.36
11/05/2007	PAYMENT	CC COMMUNICATIONS CHECK BANK: 99999 NUM: 000116860	$-1,817.87	$0.00
10/11/2007	BILL	CC COMMUNICATIONS	$1,817.87	$1,817.87
04/03/2007	PAYMENT	CC COMMUNICATIONS CHECK BANK: 1111 NUM: 114660	$-2,012.55	$0.00
03/09/2007	AMENDMENT	removed penalties	$-201.26	$2,012.55
03/07/2007	AMENDMENT	created & billed acct	$2,213.81	$2,213.81

Tax Account EQ000010

Owners

Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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