Tax Account EQ006198

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Owners

COMMNET OF NEVADA LLC

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please see Assessor site for up-to-date information.

Account Summary

Account ID	EQ006198
Account Type	Personal Property
Location	KINGSTON & BATTLE MTN. SITES KINGSTON
Balance	$0.00
Currently Due	$0.00

Account ID

EQ006198

Account Type

Personal Property

Location

KINGSTON & BATTLE MTN. SITES
KINGSTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$1,169.12
Total	$1,169.12
Paid	$1,169.12
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3552
Tax District	6.0 (Austin Road)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$1,169.12

Total

$1,169.12

Paid

$1,169.12

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3552

Tax District

6.0 (Austin Road)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	01/15/2025	01/26/2025	Paid	$1,169.12	$0.00	$1,169.12	$1,169.12	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$1,537.05	$0.00	$1,537.05	$0.00	$0.00	0.0000	6.0
2022/2023 PERSONAL PROPERTY TAXES	$550.05	$0.00	$550.05	$0.00	$0.00	3.3552	6.0
2021/2022 PERSONAL PROPERTY TAXES	$676.54	$67.65	$744.19	$0.00	$0.00	3.3552	6.0
2020/2021 PERSONAL PROPERTY TAXES	$1,009.98	$0.00	$1,009.98	$0.00	$0.00	3.3552	6.0
2019/2020 PERSONAL PROPERTY TAXES	$1,381.84	$0.00	$1,381.84	$0.00	$0.00	3.3552	6.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/21/2025	PAYMENT	DUFF & PHELPS LLC CHECK 100249	$-1,169.12	$0.00
12/12/2024	BILL	COMMNET OF NEVADA LLC	$1,169.12	$1,169.12
01/18/2024	PAYMENT	DUFF & PHELPS LLC CHECK 100101	$-1,604.70	$0.00
01/18/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 PERSONAL PROPERTY TAXES - HONORED POSTMARK	$-153.70	$1,604.70
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$153.70	$1,758.40
12/11/2023	BILL	COMMNET OF NEVADA LLC	$1,537.05	$1,604.70
01/18/2023	PAYMENT	COMMNET WIRELESS, LLC CHECK BANK: 63-9081 NUM: 49811	$-550.05	$67.65
12/14/2022	BILL	COMMNET OF NEVADA LLC	$550.05	$617.70
01/26/2022	PAYMENT	COMMNET WIRELESS, LLC CHECK BANK: 639081 NUM: 49349	$-676.54	$67.65
01/19/2022	INTEREST	Instlmnt3 Interest for 2021-22	$67.65	$744.19
12/07/2021	BILL	COMMNET OF NEVADA LLC	$676.54	$676.54
12/29/2020	PAYMENT	COMMNET WIRELESS, LLC CHECK BANK: 639081 NUM: 48774	$-1,009.98	$0.00
12/02/2020	BILL	COMMNET OF NEVADA LLC	$1,009.98	$1,009.98
12/26/2019	PAYMENT	COMMNET WIRELESS, LLC CHECK BANK: 639081 NUM: 48246	$-1,381.84	$0.00
10/24/2019	BILL	COMMNET OF NEVADA LLC	$1,381.84	$1,381.84
01/22/2019	PAYMENT	COMMNET WIRELESS, LLC CHECK BANK: 639081 NUM: 47543	$-1,837.81	$0.00
12/06/2018	BILL	COMMNET OF NEVADA LLC	$1,837.81	$1,837.81
12/28/2017	PAYMENT	COMMNET WIRELESS CHECK BANK: 639081 NUM: 46788	$-2,101.09	$0.00
12/06/2017	BILL	COMMNET OF NEVADA LLC	$2,101.09	$2,101.09
01/30/2017	PAYMENT	COMMNET WIRELESS, LLC CHECK BANK: 63-9081 NUM: 43645	$-4,499.69	$0.00
12/01/2016	BILL	COMMNET WIRELESS	$4,499.69	$4,499.69
02/05/2016	PAYMENT	COMMNET WIRELESS, LLC CHECK BANK: 63-9081 NUM: 37822	$-2,352.67	$0.00
12/14/2015	BILL	COMMNET WIRELESS	$2,352.67	$2,352.67
12/30/2014	PAYMENT	COMMNET WIRELESS CHECK BANK: 67-1 NUM: 4887	$-831.05	$0.00
12/15/2014	BILL	COMMNET WIRELESS	$831.05	$831.05
01/14/2014	PAYMENT	COMMNET WIRELESS CHECK BANK: 67-1 NUM: 4072	$-937.91	$0.00
12/11/2013	BILL	COMMNET WIRELESS	$937.91	$937.91