Tax Account EQ006273

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Owners

CENTURYLINK COMMUNICATION, LLC

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

Account Summary

Account ID	EQ006273
Account Type	Personal Property
Location	THROUGH LANDER COUNTY-MOTE AREA AN
Balance	$0.00
Currently Due	$0.00

Account ID

EQ006273

Account Type

Personal Property

Location

THROUGH LANDER COUNTY-MOTE AREA
AN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$440.07
Total	$440.07
Paid	$440.07
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

$440.07

Total

$440.07

Paid

$440.07

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	$440.07	$0.00	$440.07	$440.07	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$487.24	$0.00	$487.24	$0.00	$0.00	0.0000	8.0
2022/2023 PERSONAL PROPERTY TAXES	$506.87	$0.00	$506.87	$0.00	$0.00	3.3552	8.0
2021/2022 PERSONAL PROPERTY TAXES	$570.99	$0.00	$570.99	$0.00	$0.00	3.3552	8.0
2020/2021 PERSONAL PROPERTY TAXES	$636.78	$0.00	$636.78	$0.00	$0.00	3.3552	8.0
2019/2020 PERSONAL PROPERTY TAXES	$681.64	$0.00	$681.64	$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	CENTURYLINK INC CHECK 84708368	$-440.07	$0.00
12/12/2024	BILL	CENTURYLINK COMMUNICATION, LLC	$440.07	$440.07
01/10/2024	PAYMENT	CENTURYLINK COMMUNICATION, LLC CHECK 82095093	$-487.24	$0.00
12/11/2023	BILL	CENTURYLINK COMMUNICATION, LLC	$487.24	$487.24
01/23/2023	PAYMENT	CENTURYLINK INC. CHECK BANK: 65-358 NUM: 79751940	$-506.87	$0.00
12/14/2022	BILL	CENTURYLINK COMMUNICATION, LLC	$506.87	$506.87
01/07/2022	PAYMENT	CENTRYLINK CHECK BANK: 65358 NUM: 77370887	$-570.99	$0.00
12/07/2021	BILL	CENTURYLINK COMMUNICATION, LLC	$570.99	$570.99
01/06/2021	PAYMENT	CENTURYLINK INC CHECK BANK: 65358 NUM: 75308358	$-636.78	$0.00
12/02/2020	BILL	CENTURYLINK COMMUNICATION, LLC	$636.78	$636.78
01/22/2020	PAYMENT	CENTURYLINK INC. CHECK BANK: 65358 NUM: 73780853	$-681.64	$0.00
10/24/2019	BILL	CENTURYLINK COMMUNICATION, LLC	$681.64	$681.64
01/16/2019	PAYMENT	CENTURYLINK INC CHECK BANK: 65358 NUM: 72368414	$-747.20	$0.00
12/06/2018	BILL	CENTURYLINK COMMUNICATION, LLC	$747.20	$747.20
12/28/2017	PAYMENT	CENTURYLINK COMMUNICATION, LLC CHECK BANK: 8888 NUM: 9947063	$-731.20	$0.00
12/06/2017	BILL	CENTURYLINK COMMUNICATION, LLC	$731.20	$731.20
01/09/2017	PAYMENT	CENTURYLINK COMMUNICATION, LLC CHECK BANK: 88-88 NUM: 0009070354	$-847.76	$0.00
12/01/2016	BILL	CENTURYLINK COMMUNICATION, LLC	$847.76	$847.76
01/05/2016	PAYMENT	CENTURYLINK COMMUNICATION, LLC CHECK BANK: 88-88 NUM: 0008091486	$-2,387.86	$0.00
12/14/2015	BILL	CENTURYLINK COMMUNICATION, LLC	$2,387.86	$2,387.86
01/20/2015	PAYMENT	CENTURYTEL, INC. CHECK BANK: 88-88 NUM: 0007138760	$-3,494.14	$0.00
12/15/2014	BILL	QWEST COMMUNICATION CO, LLC	$3,494.14	$3,494.14