Tax Account EQ006196

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Owners

WESTNET

C/O KROLL

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

Account Summary

Account ID	EQ006196
Account Type	Personal Property
Location	NE4 30/33/46 (STONEY POINT)
Balance	$0.00
Currently Due	$0.00

Account ID

EQ006196

Account Type

Personal Property

Location

NE4 30/33/46 (STONEY POINT)

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$35.80
Total	$35.80
Paid	$35.80
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

$35.80

Total

$35.80

Paid

$35.80

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	$35.80	$0.00	$35.80	$35.80	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$34.97	$0.00	$34.97	$0.00	$0.00	0.0000	8.0
2022/2023 PERSONAL PROPERTY TAXES	$32.38	$0.00	$32.38	$0.00	$0.00	3.3552	8.0
2021/2022 PERSONAL PROPERTY TAXES	$32.71	$3.27	$35.98	$0.00	$0.00	3.3552	8.0
2020/2021 PERSONAL PROPERTY TAXES	$40.56	$0.00	$40.56	$0.00	$0.00	3.3552	8.0
2019/2020 PERSONAL PROPERTY TAXES	$67.84	$0.00	$67.84	$0.00	$0.00	3.3552	8.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/21/2025	PAYMENT	DUFF & PHELPS LLC CHECK 100249	$-35.80	$0.00
12/12/2024	BILL	WESTNET	$35.80	$35.80
01/18/2024	PAYMENT	DUFF & PHELPS LLC CHECK 100101	$-38.24	$0.00
01/18/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 PERSONAL PROPERTY TAXES - HONORED POSTMARK	$-3.50	$38.24
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$3.50	$41.74
12/11/2023	BILL	WESTNET	$34.97	$38.24
01/18/2023	PAYMENT	COMMNET WIRELESS,LLC CHECK BANK: 63-9081 NUM: 49819	$-32.38	$3.27
12/14/2022	BILL	WESTNET	$32.38	$35.65
01/26/2022	PAYMENT	COMMNET WIRELESS, LLC CHECK BANK: 639081 NUM: 49349	$-32.71	$3.27
01/19/2022	INTEREST	Instlmnt3 Interest for 2021-22	$3.27	$35.98
12/07/2021	BILL	WESTNET	$32.71	$32.71
12/29/2020	PAYMENT	COMMNET WIRELESS, LLC CHECK BANK: 639081 NUM: 48776	$-40.56	$0.00
12/02/2020	BILL	WESTNET	$40.56	$40.56
12/26/2019	PAYMENT	COMMNET WIRELESS, LLC CHECK BANK: 639081 NUM: 48248	$-67.84	$0.00
10/24/2019	BILL	WESTNET	$67.84	$67.84
01/22/2019	PAYMENT	COMMNET WIRELESS, LLC CHECK BANK: 639081 NUM: 47543	$-182.29	$0.00
12/06/2018	BILL	WESTNET	$182.29	$182.29
12/28/2017	PAYMENT	COMMNET WIRELESS CHECK BANK: 639081 NUM: 46798	$-163.06	$0.00
12/06/2017	BILL	WESTNET	$163.06	$163.06
02/21/2017	PAYMENT	COMMNET WIRELESS, LLC CHECK BANK: 63-9081 NUM: 44017	$-103.98	$0.00
12/01/2016	BILL	WESTNET NEVADA, LLC	$103.98	$103.98
05/20/2016	PAYMENT	ATOM SPLASH, LLC CREDIT: D BANK: CC NUM: CC	$-50.71	$0.00
02/16/2016	INTEREST	Instlmnt3 Interest for 2015-16	$4.61	$50.71
12/14/2015	BILL	ATOM SPLASH, LLC	$46.10	$46.10
02/24/2015	PAYMENT	ATOM SPLASH, LLC CHECK BANK: 27-289 NUM: 1759	$-41.40	$0.00
02/24/2015	AMENDMENT	adj pmt gp	$-4.14	$41.40
02/12/2015	INTEREST	Instlmnt3 Interest for 2014-15	$4.14	$45.54
12/15/2014	BILL	ATOM SPLASH, LLC	$41.40	$41.40