Tax Account EQ006371

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COMMNET OF NEVADA, LLC

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

Account ID

Account Type

Personal Property

Location

BARRICK CORTEZ

Balance

$0.00

Currently Due

$0.00

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$17.75

Total

$17.75

Paid

$17.75

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3552

Tax District

7.0 (Battle Mountain Road)

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	01/15/2025	01/26/2025	Paid	$17.75	$0.00	$17.75	$17.75	$0.00

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$40.97	$0.00	$40.97	$0.00	$0.00	0.0000	7.0
2022/2023 PERSONAL PROPERTY TAXES	$57.54	$0.00	$57.54	$0.00	$0.00	3.3552	7.0
2021/2022 PERSONAL PROPERTY TAXES	$77.30	$7.73	$85.03	$0.00	$0.00	3.3552	7.0
2020/2021 PERSONAL PROPERTY TAXES	$105.05	$0.00	$105.05	$0.00	$0.00	3.3552	7.0
2019/2020 PERSONAL PROPERTY TAXES	$143.23	$0.00	$143.23	$0.00	$0.00	3.3552	7.0

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/21/2025	PAYMENT	DUFF & PHELPS LLC CHECK 100249	$-17.75	$0.00
12/12/2024	BILL	COMMNET OF NEVADA, LLC	$17.75	$17.75
01/18/2024	PAYMENT	DUFF & PHELPS LLC CHECK 100101	$-48.70	$0.00
01/18/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 PERSONAL PROPERTY TAXES - HONORED POSTMARK	$-4.10	$48.70
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$4.10	$52.80
12/11/2023	BILL	COMMNET OF NEVADA, LLC	$40.97	$48.70
01/18/2023	PAYMENT	COMMNET WIRELESS, LLC CHECK BANK: 63-9081 NUM: 49811	$-57.54	$7.73
12/14/2022	BILL	COMMNET OF NEVADA, LLC	$57.54	$65.27
01/26/2022	PAYMENT	COMMNET WIRELESS, LLC CHECK BANK: 639081 NUM: 49349	$-77.30	$7.73
01/19/2022	INTEREST	Instlmnt3 Interest for 2021-22	$7.73	$85.03
12/07/2021	BILL	COMMNET OF NEVADA, LLC	$77.30	$77.30
12/29/2020	PAYMENT	COMMNET WIRELESS, LLC CHECK BANK: 639081 NUM: 48774	$-105.05	$0.00
12/02/2020	BILL	COMMNET OF NEVADA, LLC	$105.05	$105.05
12/26/2019	PAYMENT	COMMNET WIRELESS, LLC CHECK BANK: 639081 NUM: 48246	$-143.23	$0.00
10/24/2019	BILL	COMMNET OF NEVADA, LLC	$143.23	$143.23
03/06/2019	PAYMENT	COMMNET WIRELESS CHECK BANK: 639081 NUM: 47715	$-295.03	$0.00
03/05/2019	INTEREST	Instlmnt3 Interest for 2018-19	$19.74	$295.03
01/22/2019	PAYMENT	COMMNET WIRELESS, LLC CHECK BANK: 639081 NUM: 47543	$-197.42	$275.29
12/06/2018	BILL	COMMNET OF NEVADA, LLC	$197.42	$472.71
12/06/2017	BILL	COMMNET OF NEVADA, LLC	$275.29	$275.29