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Tax Account EQ000638

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Owners

CENTURYLINK COMMUNICATIONS
1025 ELDORADO BLVD
BROOMFIELD, CO 80021

Account Summary

Account ID EQ000638
Account Type Personal Property
Location WINNEMUCCA RURAL
WINNEMUCCA
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 PERSONAL PROPERTY TAXES
Original $1,002.25
Total $1,002.25
Paid $1,002.25
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$1,002.25$0.00$1,002.25$1,002.25$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 PERSONAL PROPERTY TAXES$993.37$0.00$993.37$0.00$0.002.30633.0
2022/2023 PERSONAL PROPERTY TAXES$993.21$0.00$993.21$0.00$0.002.30633.0
2021/2022 UNSECURED TAXES$1,085.11$0.00$1,085.11$0.00$0.002.30633.0
2020/2021 UNSECURED TAXES$1,195.79$0.00$1,195.79$0.00$0.002.30633.0
2019/2020 UNSECURED TAXES$1,354.61$0.00$1,354.61$0.00$0.002.30633.0
2018/2019 UNSECURED TAXES$1,057.74$0.00$1,057.74$0.00$0.002.26583.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
12/02/2024PAYMENTCENTURYLINK INC CHECK 84388789$-1,002.25$0.00
12/02/2024AMENDMENTBILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 PERSONAL PROPERTY TAXES - REMOVE PENALTY - POSTMARK$-100.22$1,002.25
11/26/2024PENALTYPENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES$100.22$1,102.47
10/15/2024BILLCENTURYLINK COMMUNICATIONS$1,002.25$1,002.25
11/22/2023PAYMENTCENTURYLINK COMMUNICATIONS, LLC CHECK 81791929$-993.37$0.00
10/18/2023BILLCENTURYLINK COMMUNICATIONS$993.37$993.37
11/07/2022PAYMENTCENTURYLINK INC CHECK 79232692$-993.21$0.00
10/20/2022BILLCENTURYLINK COMMUNICATIONS$993.21$993.21
11/29/2021PAYMENTCENTURYLINK INC CHECK NUM: 77160820$-1,085.11$0.00
10/14/2021BILLCENTURYLINK COMMUNICATIONS$1,085.11$1,085.11
11/06/2020PAYMENTCENTURYLINK INC. CHECK NUM: 75033067$-1,195.79$0.00
10/12/2020BILLCENTURYLINK COMMUNICATIONS$1,195.79$1,195.79
11/13/2019PAYMENTCENTURYLINK INC CHECK NUM: 73496279$-1,354.61$0.00
10/09/2019BILLCENTURYLINK COMMUNICATIONS$1,354.61$1,354.61
11/19/2018PAYMENTCENTURYLINK INC CHECK NUM: 72158484$-1,057.74$0.00
10/16/2018BILLCENTURYLINK COMMUNICATIONS$1,057.74$1,057.74
11/06/2017PAYMENTLEVEL 3 COMMUNICATIONS LLC CHECK NUM: 3951226$-419.35$0.00
10/16/2017BILLLEVEL 3 COMMUNICATIONS LLC$419.35$419.35
11/21/2016PAYMENTLEVEL 3 COMMUNICATIONS LLC CHECK NUM: 8867.57$-487.85$0.00
10/12/2016BILLLEVEL 3 COMMUNICATIONS LLC$487.85$487.85
10/26/2015PAYMENTLEVEL 3 COMMUNICATIONS LLC CHECK NUM: 3866479$-238.59$0.00
10/12/2015BILLLEVEL 3 COMMUNICATIONS LLC$238.59$238.59
02/06/2015PAYMENTLEVEL 3 COMMUNICATIONS LLC CHECK NUM: 3825685$-250.90$0.00
01/14/2015BILLLEVEL 3 COMMUNICATIONS LLC$250.90$250.90
11/08/2013PAYMENTLEVEL 3 COMMUNICATIONS, LLC CHECK NUM: 3772307$-1,605.78$0.00
10/18/2013BILLLEVEL 3 COMMUNICATIONS LLC$1,605.78$1,605.78
10/26/1998PAYMENTGRANITE FINANCIAL, INC CHECK$-273.93$0.00
09/22/1998BILLGRANITE FINANCIAL, INC$273.93$273.93