Tax Account EQ006269

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Owners

COMMNET WIRELESS, LLC

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

Account Summary

Account ID	EQ006269
Account Type	Personal Property
Location	5 MILE W DAISEY CREEK ROAD (MT. MOSES)
Balance	$0.00
Currently Due	$0.00

Account ID

EQ006269

Account Type

Personal Property

Location

5 MILE W DAISEY CREEK ROAD (MT. MOSES)

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$278.98
Total	$278.98
Paid	$278.98
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3552
Tax District	7.0 (Battle Mountain Road)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$278.98

Total

$278.98

Paid

$278.98

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3552

Tax District

7.0 (Battle Mountain Road)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	01/15/2025	01/26/2025	Paid	$278.98	$0.00	$278.98	$278.98	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$424.00	$0.00	$424.00	$0.00	$0.00	0.0000	7.0
2022/2023 PERSONAL PROPERTY TAXES	$353.13	$0.00	$353.13	$0.00	$0.00	3.3552	7.0
2021/2022 PERSONAL PROPERTY TAXES	$444.19	$44.42	$488.61	$0.00	$0.00	3.3552	7.0
2020/2021 PERSONAL PROPERTY TAXES	$557.40	$0.00	$557.40	$0.00	$0.00	3.3552	7.0
2019/2020 PERSONAL PROPERTY TAXES	$588.47	$0.00	$588.47	$0.00	$0.00	3.3552	7.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/21/2025	PAYMENT	DUFF & PHELPS LLC CHECK 100249	$-278.98	$0.00
12/12/2024	BILL	COMMNET WIRELESS, LLC	$278.98	$278.98
01/18/2024	PAYMENT	DUFF & PHELPS LLC CHECK 100101	$-468.42	$0.00
01/18/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 PERSONAL PROPERTY TAXES - HONORED POSTMARK	$-42.40	$468.42
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$42.40	$510.82
12/11/2023	BILL	COMMNET WIRELESS, LLC	$424.00	$468.42
01/18/2023	PAYMENT	COMMNET WIRELESS, LLC CHECK BANK: 63-9081 NUM: 49811	$-353.13	$44.42
12/14/2022	BILL	COMMNET WIRELESS, LLC	$353.13	$397.55
01/26/2022	PAYMENT	COMMNET WIRELESS, LLC CHECK BANK: 639081 NUM: 49349	$-444.19	$44.42
01/19/2022	INTEREST	Instlmnt3 Interest for 2021-22	$44.42	$488.61
12/07/2021	BILL	COMMNET WIRELESS, LLC	$444.19	$444.19
12/29/2020	PAYMENT	COMMNET WIRELESS, LLC CHECK BANK: 639081 NUM: 48774	$-557.40	$0.00
12/02/2020	BILL	COMMNET WIRELESS, LLC	$557.40	$557.40
12/26/2019	PAYMENT	COMMNET WIRELESS, LLC CHECK BANK: 639081 NUM: 48246	$-588.47	$0.00
10/24/2019	BILL	COMMNET WIRELESS, LLC	$588.47	$588.47
03/06/2019	PAYMENT	COMMNET WIRELESS CHECK BANK: 639081 NUM: 47715	$-405.94	$0.00
03/05/2019	INTEREST	Instlmnt3 Interest for 2018-19	$31.60	$405.94
01/22/2019	PAYMENT	COMMNET WIRELESS, LLC CHECK BANK: 639081 NUM: 47543	$-315.99	$374.34
12/06/2018	BILL	COMMNET WIRELESS, LLC	$315.99	$690.33
12/06/2017	BILL	COMMNET WIRELESS, LLC	$374.34	$374.34
01/30/2017	PAYMENT	COMMNET WIRELESS, LLC CHECK BANK: 63-9081 NUM: 43645	$-1,846.03	$0.00
12/01/2016	BILL	COMMNET WIRELESS, LLC	$1,846.03	$1,846.03
02/05/2016	PAYMENT	COMMNET WIRELESS, LLC CHECK BANK: 63-9081 NUM: 37822	$-498.45	$0.00
12/14/2015	BILL	COMMNET WIRELESS, LLC	$498.45	$498.45
01/29/2015	PAYMENT	COMMNET OF NEVADA, LLC CHECK BANK: 67-1 NUM: 4920	$-559.41	$0.00
12/15/2014	BILL	COMMNET WIRELESS, LLC	$559.41	$559.41