Tax Account BB000005

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Owners

OUTFRONT MEDIA, LLC
13155 NOEL ROAD SUITE 100
DALLAS, TX 75240-5090

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	BB000005
Account Type	Personal Property
Location	INTERSTATE 80 / OUTFRONT MEDIA, LLC
Balance	$0.00
Currently Due	$0.00

Account ID

BB000005

Account Type

Personal Property

Location

INTERSTATE 80 / OUTFRONT MEDIA, LLC

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$912.97
Total	$1,004.27
Paid	$1,004.27
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3552
Tax District	8.0 (Battle Mountain Road Special)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$912.97

Total

$1,004.27

Paid

$1,004.27

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3552

Tax District

8.0 (Battle Mountain Road Special)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	01/15/2025	01/26/2025	Paid	$912.97	$91.30	$912.97	$1,004.27	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$845.34	$84.53	$929.87	$0.00	$0.00	0.0000	8.0
2022/2023 PERSONAL PROPERTY TAXES	$849.94	$0.00	$849.94	$0.00	$0.00	3.3552	8.0
2021/2022 PERSONAL PROPERTY TAXES	$836.75	$0.00	$836.75	$0.00	$0.00	3.3552	8.0
2020/2021 PERSONAL PROPERTY TAXES	$852.25	$0.00	$852.25	$0.00	$0.00	3.3552	8.0
2019/2020 PERSONAL PROPERTY TAXES	$842.76	$0.00	$842.76	$0.00	$0.00	3.3552	8.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/11/2025	PAYMENT	OUTFRONT CHECK 10955634	$-2,784.08	$0.00
01/28/2025	PENALTY	PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$91.30	$2,784.08
12/12/2024	BILL	OUTFRONT MEDIA, LLC	$912.97	$2,692.78
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$84.53	$1,779.81
12/11/2023	BILL	OUTFRONT MEDIA, LLC	$845.34	$1,695.28
12/14/2022	BILL	OUTFRONT MEDIA, LLC	$849.94	$849.94
01/11/2022	PAYMENT	OUTFRONT CHECK BANK: 60160 NUM: 10823480	$-836.75	$0.00
12/07/2021	BILL	OUTFRONT MEDIA, LLC	$836.75	$836.75
01/06/2021	PAYMENT	OUTFRONT CHECK BANK: 60160 NUM: 10780329	$-852.25	$0.00
12/02/2020	BILL	OUTFRONT MEDIA, LLC	$852.25	$852.25
12/12/2019	PAYMENT	OUTFRONT MEDIA, LLC CHECK BANK: 90160 NUM: 10736341	$-842.76	$0.00
10/24/2019	BILL	OUTFRONT MEDIA, LLC	$842.76	$842.76
12/26/2018	PAYMENT	OUTFRONT MEDIA, LLC CHECK BANK: 60160 NUM: 0010690105	$-839.20	$0.00
12/06/2018	BILL	OUTFRONT MEDIA, LLC	$839.20	$839.20
01/18/2018	PAYMENT	OUTFRONT MEDIA, LLC CHECK BANK: 60160 NUM: 10646838	$-851.75	$0.00
12/06/2017	BILL	OUTFRONT MEDIA, LLC	$851.75	$851.75
01/12/2017	PAYMENT	OUTFRONT MEDIA CHECK BANK: 60-160 NUM: 01223944	$-860.14	$0.00
12/01/2016	BILL	RYAN/OUTFRONT MEDIA, LLC	$860.14	$860.14
01/26/2016	PAYMENT	RYAN/OUTFRONT MEDIA, LLC CHECK BANK: 60-160 NUM: 01216472	$-869.63	$0.00
12/14/2015	BILL	RYAN/OUTFRONT MEDIA, LLC	$869.63	$869.63
01/20/2015	PAYMENT	OUTFRONT MEDIA CHECK BANK: 60-160 NUM: 01207562	$-384.20	$0.00
12/15/2014	BILL	CBS OUTDOOR GROUP	$301.93	$384.20
03/04/2014	PAYMENT	CBS OUTDOOR GROUP CHECK BANK: 60-160 NUM: 01200371	$-822.66	$82.27
02/11/2014	INTEREST	Instlmnt3 Interest for 2013-14	$82.27	$904.93
12/11/2013	BILL	CBS OUTDOOR GROUP	$822.66	$822.66
03/18/2013	PAYMENT	CBS OUTDOOR GROUP CHECK BANK: 60-160 NUM: 01192766	$-335.56	$0.00
02/01/2013	INTEREST	Instlmnt3 Interest for 2012-13	$30.51	$335.56
12/10/2012	BILL	CBS OUTDOOR GROUP	$305.05	$305.05
02/06/2012	PAYMENT	CBS OUTDOOR GROUP CHECK BANK: 60-160 NUM: 10357600	$-308.31	$0.00
02/06/2012	AMENDMENT	honored postmark gp	$-27.48	$308.31
02/01/2012	INTEREST	Instlmnt3 Interest for 2011-12	$30.53	$335.79
12/14/2011	BILL	CBS OUTDOOR GROUP	$305.26	$305.26
01/24/2011	PAYMENT	CBS OUTDOOR GROUP CHECK BANK: 60-160 NUM: 1173459	$-310.62	$0.00
12/10/2010	BILL	CBS OUTDOOR GROUP	$310.62	$310.62
01/14/2010	PAYMENT	CBS OUTDOOR GROUP CHECK BANK: 60-160 NUM: 1159283	$-315.39	$0.00
12/16/2009	BILL	CBS OUTDOOR GROUP	$315.39	$315.39
02/09/2009	PAYMENT	CBS OUTDOOR GROUP CHECK BANK: 60-160 NUM: 1142130	$-316.83	$0.00
12/16/2008	BILL	CBS OUTDOOR GROUP	$316.83	$316.83
05/06/2008	PAYMENT	CBS OUTDOOR GROUP CHECK BANK: 60-160 NUM: 1122538	$-337.00	$0.00
01/31/2008	INTEREST	Instlmnt3 Interest for 2007-08	$30.64	$337.00
12/14/2007	BILL	CBS OUTDOOR GROUP	$306.36	$306.36
05/29/2007	PAYMENT	CBS OUTDOOR GROUP CHECK BANK: 60-160 NUM: 1095857	$-20.25	$0.00
03/13/2007	PAYMENT	CBS OUTDOOR GROUP CHECK BANK: 60-160 NUM: 1089037	$-314.72	$20.25
02/09/2007	INTEREST	Instlmnt3 Interest for 2006-07	$30.45	$334.97
12/15/2006	BILL	CBS OUTDOOR GROUP	$304.52	$304.52
01/27/2006	PAYMENT	CBS OUTDOOR AKA VIACOM OUTDOOR CHECK BANK: 60-160 NUM: 1060813	$-290.29	$0.00
12/10/2005	BILL	VIACOM OUTDOOR GROUP	$290.29	$290.29
01/26/2005	PAYMENT	VIACOM OUTDOOR GROUP CHECK BANK: 60-160 NUM: 1035507	$-293.14	$0.00
12/14/2004	BILL	VIACOM OUTDOOR GROUP	$293.14	$293.14
02/24/2004	PAYMENT	VIACOM OUTDOOR GROUP CHECK BANK: 60-160 NUM: 1011705	$-324.16	$0.00
01/29/2004	INTEREST	Instlmnt3 Interest for 2003-04	$29.47	$324.16
12/09/2003	BILL	VIACOM OUTDOOR GROUP	$294.69	$294.69
01/14/2003	PAYMENT	VIACOM OUTDOOR GROUP CHECK BANK: 50-937 NUM: 106196	$-280.33	$0.00
12/11/2002	BILL	VIACOM OUTDOOR GROUP	$280.33	$280.33
01/23/2002	PAYMENT	OUTDOOR SYSTEMS INC CHECK BANK: 50-937 NUM: 68835	$-282.41	$0.00
12/05/2001	BILL	OUTDOOR SYSTEMS INC	$282.41	$282.41
01/18/2001	PAYMENT	OUTDOOR SYSTEMS INC CHECK BANK: 56-1544 NUM: 89467	$-280.14	$0.00
12/14/2000	BILL	OUTDOOR SYSTEMS INC	$280.14	$280.14
01/24/2000	PAYMENT	OUTDOOR SYSTEMS INC CHECK BANK: 56-1544 NUM: 064724	$-286.04	$0.00
12/15/1999	BILL	OUTDOOR SYSTEMS INC	$286.04	$286.04