Tax Account EQ001151
Owners
SKY FIBER VIDEO LLC
8975 DOUBLE DIAMOND PKWY STE A9
RENO, NV 89521
Account Summary
| Account ID | EQ001151 |
|---|---|
| Account Type | Personal Property |
| Location | 5500 CYANCO DR |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $0.00 |
| Total | $0.00 |
| Paid | $0.00 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.3063 |
| Tax District | 9.0 (Humboldt Fire District) |
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 PERSONAL PROPERTY TAXES | $13.01 | $0.00 | $13.01 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $16.84 | $0.00 | $16.84 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2021/2022 UNSECURED TAXES | $25.53 | $0.00 | $25.53 | $0.00 | $0.00 | 2.3063 | 9.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/15/2024 | BILL | SKY FIBER VIDEO | $0.00 | $0.00 |
| 10/15/2024 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 10/31/2023 | PAYMENT | PNP PNP - 144959141 | $-13.01 | $0.00 |
| 10/18/2023 | BILL | SKY FIBER VIDEO | $13.01 | $13.01 |
| 10/31/2022 | PAYMENT | SKY FIBER VIDEO CHECK 500764 | $-16.84 | $0.00 |
| 10/20/2022 | BILL | SKY FIBER VIDEO | $16.84 | $16.84 |
| 11/01/2021 | PAYMENT | SKY FIBER VIDEO CHECK NUM: 1119 | $-25.53 | $0.00 |
| 10/14/2021 | BILL | SKY FIBER VIDEO | $25.53 | $25.53 |
| 10/21/1999 | PAYMENT | LILY PAD FLORAL & BOUTIQUE CHECK BANK: 11-7000 NUM: 6198 | $-20.77 | $0.00 |
| 09/27/1999 | BILL | LILY PAD FLORAL & BOUTIQUE | $20.77 | $20.77 |
| 09/30/1998 | PAYMENT | LILY PAD FLORAL & BOUTIQUE CHECK | $-27.05 | $0.00 |
| 09/22/1998 | BILL | LILY PAD FLORAL & BOUTIQUE | $27.05 | $27.05 |