Tax Account EQ006274

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Owners

MCI COMMUNICATIONS SERVICES LLC

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

Account Summary

Account ID	EQ006274
Account Type	Personal Property
Location	I80 E EX244 TO FRONTAGE ROAD
Balance	$0.00
Currently Due	$0.00

Account ID

EQ006274

Account Type

Personal Property

Location

I80 E EX244 TO FRONTAGE ROAD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$3,802.49
Total	$3,802.49
Paid	$3,802.49
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

$3,802.49

Total

$3,802.49

Paid

$3,802.49

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	$3,802.49	$0.00	$3,802.49	$3,802.49	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$2,384.10	$0.00	$2,384.10	$0.00	$0.00	0.0000	8.0
2022/2023 PERSONAL PROPERTY TAXES	$728.11	$0.00	$728.11	$0.00	$0.00	3.3552	8.0
2021/2022 PERSONAL PROPERTY TAXES	$333.14	$0.00	$333.14	$0.00	$0.00	3.3552	8.0
2020/2021 PERSONAL PROPERTY TAXES	$433.19	$0.00	$433.19	$0.00	$0.00	3.3552	8.0
2019/2020 PERSONAL PROPERTY TAXES	$995.32	$0.00	$995.32	$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 CHECK 145629	$-3,802.49	$0.00
12/12/2024	BILL	MCI COMMUNICATIONS SERVICES LLC	$3,802.49	$3,802.49
01/18/2024	PAYMENT	DUFF & PHELPS CHECK 130693	$-2,384.10	$0.00
01/18/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 PERSONAL PROPERTY TAXES - HONORED POSTMARK	$-238.41	$2,384.10
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$238.41	$2,622.51
12/11/2023	BILL	MCI COMMUNICATIONS SERVICES,IN	$2,384.10	$2,384.10
01/23/2023	PAYMENT	DUFF AND PHELPS, LLC CHECK BANK: 4-300 NUM: 117559	$-728.11	$0.00
12/14/2022	BILL	MCI COMMUNICATIONS SERVICES,IN	$728.11	$728.11
01/05/2022	PAYMENT	DUFF & PHELPS CHECK BANK: 4300 NUM: 96	$-333.14	$0.00
12/07/2021	BILL	MCI COMMUNICATIONS SERVICES,IN	$333.14	$333.14
01/04/2021	PAYMENT	DUFF & PHELPS, LLC CHECK BANK: 88744 NUM: 87461	$-433.19	$0.00
12/02/2020	BILL	MCI COMMUNICATIONS SERVICES,IN	$433.19	$433.19
01/16/2020	PAYMENT	DUFF & PHELPS, LLC CHECK BANK: 88744 NUM: 74350	$-995.32	$0.00
10/24/2019	BILL	MCI COMMUNICATIONS SERVICES,IN	$995.32	$995.32
01/16/2019	PAYMENT	MCI COMMUNICATIONS SERVICES,IN CHECK BANK: 88744 NUM: 60784	$-1,126.34	$0.00
12/06/2018	BILL	MCI COMMUNICATIONS SERVICES,IN	$1,126.34	$1,126.34
01/26/2018	PAYMENT	DUFF & PHELPS CHECK BANK: 88744 NUM: 49640	$-1,362.92	$0.00
12/06/2017	BILL	MCI COMMUNICATIONS SERVICES,IN	$1,362.92	$1,362.92
01/17/2017	PAYMENT	DUFF & PHELPS, LLC CHECK BANK: 88-744 NUM: 39817	$-1,612.78	$0.00
12/01/2016	BILL	MCI COMMUNICATIONS SERVICES,IN	$1,612.78	$1,612.78
01/26/2016	PAYMENT	DUFF & PHELPS, LLC CHECK BANK: 88-744 NUM: 31253	$-1,805.63	$0.00
12/14/2015	BILL	MCI COMMUNICATIONS SERVICES,IN	$1,805.63	$1,805.63
02/03/2015	PAYMENT	MCI COMMUNICATIONS SERVICES,IN CHECK BANK: 88-744 NUM: 21018	$-2,107.17	$0.00
12/15/2014	BILL	MCI COMMUNICATIONS SERVICES,IN	$2,107.17	$2,107.17