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Tax Account EQ000892

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Owners

MCI COMMUNICATIONS SERVICES LLC
PO BOX 2749
ADDISON, TX 75001

Account Summary

Account ID EQ000892
Account Type Personal Property
Location WINNEMUCCA 8010
WINNEMUCCA
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 PERSONAL PROPERTY TAXES
Original $499.88
Total $499.88
Paid $499.88
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 3.1716
Tax District 1.0 (City of Winnemucca)

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
111/15/202411/26/2024Paid$499.88$0.00$499.88$499.88$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 PERSONAL PROPERTY TAXES$160.90$0.00$160.90$0.00$0.003.17161.0
2022/2023 PERSONAL PROPERTY TAXES$290.26$0.00$290.26$0.00$0.003.17161.0
2021/2022 UNSECURED TAXES$274.38$0.00$274.38$0.00$0.003.17161.0
2020/2021 UNSECURED TAXES$178.72$0.00$178.72$0.00$0.003.17161.0
2019/2020 UNSECURED TAXES$183.06$0.00$183.06$0.00$0.003.17161.0
2018/2019 UNSECURED TAXES$210.88$0.00$210.88$0.00$0.003.13111.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
11/13/2024PAYMENTDUFF & PHELPS LLC CHECK 141814$-499.88$0.00
10/15/2024BILLMCI COMMUNICATIONS SERVICES LLC$499.88$499.88
11/20/2023PAYMENTDUFF & PHELPS LLC CHECK 127024$-160.90$0.00
10/18/2023BILLMCI COMMUNICATIONS SERVICES INC$160.90$160.90
11/18/2022PAYMENTDUFF & PHELPS CHECK 113184$-290.26$0.00
10/20/2022BILLMCI COMMUNICATIONS SERVICES INC$290.26$290.26
11/12/2021PAYMENTDUFF & PHELPS LLC CHECK NUM: 99158$-274.38$0.00
10/14/2021BILLMCI COMMUNICATIONS SERVICES IN$274.38$274.38
11/13/2020PAYMENTDUFF & PHELPS LLC CHECK NUM: 85028$-178.72$0.00
10/12/2020BILLMCI COMMUNICATIONS SERVICES IN$178.72$178.72
11/14/2019PAYMENTDUFF & PHELPS LLC CHECK NUM: 71424$-183.06$0.00
10/09/2019BILLMCI COMMUNICATIONS SERVICES IN$183.06$183.06
11/13/2018PAYMENTDUFF & PHELPS LLC CHECK NUM: 58828$-210.88$0.00
10/16/2018BILLMCI COMMUNICATIONS SERVICES IN$210.88$210.88
11/13/2017PAYMENTDUFF & PHELPS LLC CHECK NUM: 47794$-271.36$0.00
10/16/2017BILLMCI COMMUNICATIONS SERVICES IN$271.36$271.36
11/10/2016PAYMENTDUFF & PHELPS LLC CHECK NUM: 38424$-77.04$0.00
10/12/2016BILLMCI COMMUNICATIONS SERVICES IN$77.04$77.04
12/29/2015AMENDMENTpenalites removed, see notes$-53.54$0.00
12/29/2015PAYMENTDUFF & PHELPS, LLC CHECK NUM: 30155$-535.37$53.54
12/07/2015INTERESTInstlmnt3 Interest for 2015-16$53.54$588.91
10/12/2015BILLMCI COMMUNICATIONS SERVICES IN$535.37$535.37
02/13/2015PAYMENTDUFF & PHELPS LLC CHECK NUM: 22259$-714.45$0.00
02/13/2015PAYMENTDUFF & PHELPS LLC CHECK NUM: 22255$-96.24$714.45
01/14/2015BILLMCI COMMUNICATIONS SERVICES IN$810.69$810.69
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
10/09/2003BILLBelow minimum amount to Bill$0.00$0.00
11/09/2000PAYMENTMOORE CONSULTANTS CHECK BANK: 94*72 NUM: 1351$-17.01$0.00
10/13/2000BILLMOORE CONSULTANTS$17.01$17.01
10/14/1999PAYMENTMOORE SOLUTIONS INC CHECK BANK: 94-72 NUM: 1233$-26.92$0.00
09/27/1999BILLMOORE CONSULTANTS$26.92$26.92