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Tax Account EQ000136

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Owners

VIASAT INC (CPE)
PO BOX 22209
NASHVILLE, TN 37202

Account Summary

Account ID EQ000136
Account Type Personal Property
Location RURAL LOCATIONS
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 PERSONAL PROPERTY TAXES
Original $26.89
Total $26.89
Paid $26.89
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$26.89$0.00$26.89$26.89$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 PERSONAL PROPERTY TAXES$25.21$0.00$25.21$0.00$0.002.30633.0
2022/2023 PERSONAL PROPERTY TAXES$65.61$6.56$72.17$0.00$0.002.30633.0
2021/2022 UNSECURED TAXES$77.31$0.00$77.31$0.00$0.002.30633.0
2020/2021 UNSECURED TAXES$66.17$0.00$66.17$0.00$0.002.30633.0
2019/2020 UNSECURED TAXES$61.97$0.00$61.97$0.00$0.002.30633.0
2018/2019 UNSECURED TAXES$30.63$0.00$30.63$0.00$0.002.26583.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
11/15/2024PAYMENTVIASAT INC (CPE)/RYAN LLC CHECK 4294$-26.89$0.00
10/15/2024BILLVIASAT INC (CPE)$26.89$26.89
11/20/2023PAYMENTRYAN LLC/VIASAT INC CHECK 1480$-25.21$0.00
10/18/2023BILLVIASAT INC (CPE)$25.21$25.21
01/03/2023PAYMENTDUCHARME, MCMILLEN & ASSOCIATES CHECK 10595$-72.17$0.00
12/01/2022PENALTYPENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES$6.56$72.17
10/20/2022BILLVIASAT INC (CPE)$65.61$65.61
11/19/2021PAYMENTDUCHARME, MCMILLEN & ASSOC CHECK NUM: 6767$-77.31$0.00
10/14/2021BILLVIASAT INC (CPE)$77.31$77.31
11/17/2020PAYMENTVIASAT INC CHECK NUM: 3619$-66.17$0.00
10/12/2020BILLVIASAT INC (CPE)$66.17$66.17
11/19/2019PAYMENTVIASAT INC CHECK NUM: 1895$-61.97$0.00
10/09/2019BILLVIASAT INC (CPE)$61.97$61.97
11/16/2018PAYMENTRYAN TAX COMPLIANCE SERVICES CHECK NUM: 4018$-30.63$0.00
10/16/2018BILLVIASAT INC$30.63$30.63
10/16/2017BILLBelow minimum amount to Bill$0.00$0.00
10/12/2016BILLBelow minimum amount to Bill$0.00$0.00
10/29/2015PAYMENTVIASAT INC CHECK NUM: 7343132$-16.37$0.00
10/12/2015BILLVIASAT INC$16.37$16.37
11/13/2014PAYMENTVIASAT INC CHECK NUM: 6099323$-29.54$0.00
10/16/2014BILLVIASAT INC$29.54$29.54
11/06/2013PAYMENTVIASAT INC CHECK NUM: 4939342$-54.52$0.00
10/18/2013BILLVIASAT COMMUNICATIONS INC$54.52$54.52
11/16/2012PAYMENTVIASAT INC CHECK NUM: 3909371$-117.83$0.00
10/10/2012BILLWILDBLUE COMMUNICATIONS INC$117.83$117.83
12/01/2011PAYMENTVIASAT INC CHECK NUM: 2452697$-64.65$0.00
10/13/2011BILLWILDBLUE COMMUNICATIONS INC$64.65$64.65
11/01/2010PAYMENTVIASAT CHECK NUM: 1018589$-54.57$0.00
10/13/2010BILLWILDBLUE COMMUNICATIONS INC$54.57$54.57
01/28/2010PAYMENTWILDBLUE COMMUNICATIONS INC CHECK NUM: 134804$-7.20$0.00
12/07/2009PAYMENTWILDBLUE COMMUNICATIONS INC CHECK NUM: 133394$-71.98$7.20
12/01/2009INTERESTInstlmnt3 Interest for 2009-10$7.20$79.18
10/14/2009BILLWILDBLUE COMMUNICATIONS INC$71.98$71.98
10/13/2008BILLBelow minimum amount to Bill$0.00$0.00
10/11/2007BILLBelow minimum amount to Bill$0.00$0.00
10/11/2006BILLBelow minimum amount to Bill$0.00$0.00
10/14/2005BILLBelow minimum amount to Bill$0.00$0.00
10/20/2004BILLBelow minimum amount to Bill$0.00$0.00