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Tax Account EQ000919

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Owners

CENTURYLINK COMMUNICATIONS, LLC
1025 ELDORADO BLVD
BROOMFIELD, CO 80021

Account Summary

Account ID EQ000919
Account Type Personal Property
Location WMCA RURAL
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 PERSONAL PROPERTY TAXES
Original $136.79
Total $136.79
Paid $136.79
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$136.79$0.00$136.79$136.79$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 PERSONAL PROPERTY TAXES$138.22$0.00$138.22$0.00$0.002.30633.0
2022/2023 PERSONAL PROPERTY TAXES$141.05$0.00$141.05$0.00$0.002.30633.0
2021/2022 UNSECURED TAXES$160.26$0.00$160.26$0.00$0.002.30633.0
2020/2021 UNSECURED TAXES$172.65$0.00$172.65$0.00$0.002.30633.0
2019/2020 UNSECURED TAXES$114.39$0.00$114.39$0.00$0.002.30633.0
2018/2019 UNSECURED TAXES$292.09$0.00$292.09$0.00$0.002.26583.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
11/13/2024PAYMENTCENTURYLINK COMMUNICATIONS, LLC CHECK 84230008$-136.79$0.00
10/15/2024BILLCENTURYLINK COMMUNICATIONS, LLC$136.79$136.79
11/22/2023PAYMENTCENTURYLINK COMMUNICATIONS, LLC CHECK 81791929$-138.22$0.00
10/18/2023BILLCENTURYLINK COMMUNICATIONS, LLC$138.22$138.22
11/07/2022PAYMENTCENTURYLINK INC CHECK 79232692$-141.05$0.00
10/20/2022BILLCENTURYLINK COMMUNICATIONS, LLC$141.05$141.05
11/29/2021PAYMENTCENTURYLINK INC CHECK NUM: 77160820$-160.26$0.00
10/14/2021BILLCENTURYLINK COMMUNICATIONS, LL$160.26$160.26
11/06/2020PAYMENTCENTURYLINK INC. CHECK NUM: 75033067$-172.65$0.00
10/12/2020BILLCENTURYLINK COMMUNICATIONS, LL$172.65$172.65
11/13/2019PAYMENTCENTURYLINK INC CHECK NUM: 73496279$-114.39$0.00
10/09/2019BILLCENTURYLINK COMMUNICATIONS, LL$114.39$114.39
11/19/2018PAYMENTCENTURYLINK INC CHECK NUM: 72158484$-292.09$0.00
10/16/2018BILLCENTURYLINK COMMUNICATIONS, LL$292.09$292.09
11/13/2017PAYMENTCENTURYTEL, INC CHECK NUM: 9838178$-352.40$0.00
10/25/2017AMENDMENTAmend-corrected life schedule$-49.80$352.40
10/16/2017BILLCENTURYLINK COMMUNICATIONS, LL$402.20$402.20
11/07/2016PAYMENTCENTURYTEL, INC CHECK NUM: 8929347$-378.23$0.00
10/12/2016BILLCENTURYLINK COMMUNICATIONS, LL$378.23$378.23
11/02/2015PAYMENTCENTURYTEL INC CHECK NUM: 7924077$-579.00$0.00
10/12/2015BILLCENTURYLINK COMMUNICATIONS, LL$579.00$579.00
02/09/2015PAYMENTCENTURY LINK CHECK NUM: 7193706$-749.64$0.00
01/14/2015BILLQUEST COMMUNICATIONS CO LLC$749.64$749.64
03/23/2010PAYMENTLET IT SHINE AUTO DETAIL CHECK NUM: 2523$-82.23$0.00
12/01/2009INTERESTInstlmnt3 Interest for 2009-10$7.48$82.23
10/14/2009BILLLET IT SHINE AUTO DETAIL$74.75$74.75
11/07/2008PAYMENTLET IT SHINE AUTO DETAIL CASH$-85.79$0.00
10/13/2008BILLLET IT SHINE AUTO DETAIL$85.79$85.79