Tax Account EQ006370

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ARIZONA NEVADA TOWER CORP

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

Account ID

Account Type

Personal Property

Location

HICKISON SUMMIT

Balance

$0.00

Currently Due

$0.00

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$206.71

Total

$206.71

Paid

$206.71

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3552

Tax District

6.0 (Austin Road)

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	01/15/2025	01/26/2025	Paid	$206.71	$0.00	$206.71	$206.71	$0.00

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$265.73	$0.00	$265.73	$0.00	$0.00	0.0000	6.0
2022/2023 PERSONAL PROPERTY TAXES	$553.00	$0.00	$553.00	$0.00	$0.00	3.3552	6.0
2021/2022 PERSONAL PROPERTY TAXES	$823.70	$82.37	$906.07	$0.00	$0.00	3.3552	6.0
2020/2021 PERSONAL PROPERTY TAXES	$1,108.89	$0.00	$1,108.89	$0.00	$0.00	3.3552	6.0
2019/2020 PERSONAL PROPERTY TAXES	$1,473.94	$0.00	$1,473.94	$0.00	$0.00	3.3552	6.0

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/21/2025	PAYMENT	DUFF & PHELPS LLC CHECK 100249	$-206.71	$0.00
12/12/2024	BILL	ARIZONA NEVADA TOWER CORP	$206.71	$206.71
01/18/2024	PAYMENT	DUFF & PHELPS LLC CHECK 100101	$-348.10	$0.00
01/18/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 PERSONAL PROPERTY TAXES - HONORED POSTMARK	$-26.57	$348.10
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$26.57	$374.67
12/11/2023	BILL	ARIZONA NEVADA TOWER CORP	$265.73	$348.10
01/18/2023	PAYMENT	COMMNET WIRELESS, LLC CHECK BANK: 63-9081 NUM: 49814	$-553.00	$82.37
12/14/2022	BILL	ARIZONA NEVADA TOWER CORP	$553.00	$635.37
02/08/2022	PAYMENT	COMMNET WIRELESS LLC CHECK BANK: 639081 NUM: 49350	$-823.70	$82.37
01/19/2022	INTEREST	Instlmnt3 Interest for 2021-22	$82.37	$906.07
12/07/2021	BILL	ARIZONA NEVADA TOWER CORP	$823.70	$823.70
12/29/2020	PAYMENT	COMMNET WIRELESS, LLC CHECK BANK: 639081 NUM: 48775	$-1,108.89	$0.00
12/02/2020	BILL	ARIZONA NEVADA TOWER CORP	$1,108.89	$1,108.89
01/14/2020	PAYMENT	COMMNET WIRELESS, LLC CHECK BANK: 639081 NUM: 48245	$-1,473.94	$0.00
10/24/2019	BILL	ARIZONA NEVADA TOWER CORP	$1,473.94	$1,473.94
01/22/2019	PAYMENT	COMMNET WIRELESS, LLC CHECK BANK: 639081 NUM: 47543	$-1,998.76	$0.00
12/06/2018	BILL	ARIZONA NEVADA TOWER CORP	$1,998.76	$1,998.76
12/28/2017	PAYMENT	COMMNET WIRELESS CHECK BANK: 639081 NUM: 46793	$-2,763.91	$0.00
12/06/2017	BILL	ARIZONA NEVADA TOWER CORP	$2,763.91	$2,763.91