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Tax Account EQ000917

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Owners

CENTURYLINK COMMUNICATIONS, LLC
1025 ELDORADO BLVD
BROOMFIELD, CO 80021

Account Summary

Account ID EQ000917
Account Type Personal Property
Location WINNEMUCCA
WINNEMUCCA
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 PERSONAL PROPERTY TAXES
Original $542.28
Total $542.28
Paid $542.28
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$542.28$0.00$542.28$542.28$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 PERSONAL PROPERTY TAXES$547.86$0.00$547.86$0.00$0.003.17161.0
2022/2023 PERSONAL PROPERTY TAXES$559.12$0.00$559.12$0.00$0.003.17161.0
2021/2022 UNSECURED TAXES$635.43$0.00$635.43$0.00$0.003.17161.0
2020/2021 UNSECURED TAXES$684.53$0.00$684.53$0.00$0.003.17161.0
2019/2020 UNSECURED TAXES$777.01$0.00$777.01$0.00$0.003.17161.0
2018/2019 UNSECURED TAXES$1,158.11$0.00$1,158.11$0.00$0.003.13111.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
11/13/2024PAYMENTCENTURYLINK COMMUNICATIONS CHECK 84228024$-542.28$0.00
10/15/2024BILLCENTURYLINK COMMUNICATIONS, LLC$542.28$542.28
11/22/2023PAYMENTCENTURYLINK COMMUNICATIONS, LLC CHECK 81791929$-547.86$0.00
10/18/2023BILLCENTURYLINK COMMUNICATIONS, LLC$547.86$547.86
11/07/2022PAYMENTCENTURYLINK INC CHECK 79232692$-559.12$0.00
10/20/2022BILLCENTURYLINK COMMUNICATIONS, LLC$559.12$559.12
11/29/2021PAYMENTCENTURYLINK INC CHECK NUM: 77160820$-635.43$0.00
10/14/2021BILLCENTURYLINK COMMUNICATIONS, LL$635.43$635.43
11/06/2020PAYMENTCENTURYLINK INC. CHECK NUM: 75033067$-684.53$0.00
10/12/2020BILLCENTURYLINK COMMUNICATIONS, LL$684.53$684.53
11/13/2019PAYMENTCENTURYLINK INC CHECK NUM: 73496279$-777.01$0.00
10/09/2019BILLCENTURYLINK COMMUNICATIONS, LL$777.01$777.01
11/19/2018PAYMENTCENTURYLINK INC CHECK NUM: 72158484$-1,158.11$0.00
10/16/2018BILLCENTURYLINK COMMUNICATIONS, LL$1,158.11$1,158.11
11/13/2017PAYMENTCENTURYTEL, INC CHECK NUM: 9838178$-1,397.22$0.00
10/25/2017AMENDMENTAmend-Corrected life schedule$-197.30$1,397.22
10/16/2017BILLCENTURYLINK COMMUNICATIONS, LL$1,594.52$1,594.52
11/07/2016PAYMENTCENTURYTEL, INC CHECK NUM: 8929347$-1,499.50$0.00
10/12/2016BILLCENTURYLINK COMMUNICATIONS, LL$1,499.50$1,499.50
11/02/2015PAYMENTCENTURYTEL INC CHECK NUM: 7924077$-2,340.93$0.00
10/12/2015BILLCENTURYLINK COMMUNICATIONS, LL$2,340.93$2,340.93
02/09/2015PAYMENTCENTURY LINK CHECK NUM: 7193706$-2,972.01$0.00
01/14/2015BILLQUEST COMMUNICATIONS CO LLC$2,972.01$2,972.01