Tax Account EQ006372

Print Page · · Payments Cart · New Search

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

FISH CREEK

Balance

$0.00

Currently Due

$0.00

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$91.83

Total

$91.83

Paid

$91.83

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3552

Tax District

5.0 (Antelope Reese Road)

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	01/15/2025	01/26/2025	Paid	$91.83	$0.00	$91.83	$91.83	$0.00

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$136.52	$0.00	$136.52	$0.00	$0.00	0.0000	5.0
2022/2023 PERSONAL PROPERTY TAXES	$27.21	$0.00	$27.21	$0.00	$0.00	3.3552	5.0
2021/2022 PERSONAL PROPERTY TAXES	$36.57	$3.66	$40.23	$0.00	$0.00	3.3552	5.0
2020/2021 PERSONAL PROPERTY TAXES	$49.72	$0.00	$49.72	$0.00	$0.00	3.3552	5.0
2019/2020 PERSONAL PROPERTY TAXES	$67.78	$0.00	$67.78	$0.00	$0.00	3.3552	5.0

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/21/2025	PAYMENT	DUFF & PHELPS LLC CHECK 100249	$-91.83	$0.00
12/12/2024	BILL	COMMNET OF NEVADA, LLC	$91.83	$91.83
01/18/2024	PAYMENT	DUFF & PHELPS LLC CHECK 100101	$-140.18	$0.00
01/18/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 PERSONAL PROPERTY TAXES - HONORED POSTMARK	$-13.65	$140.18
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$13.65	$153.83
12/11/2023	BILL	COMMNET OF NEVADA, LLC	$136.52	$140.18
01/18/2023	PAYMENT	COMMNET WIRELESS, LLC CHECK BANK: 63-9081 NUM: 49811	$-27.21	$3.66
12/14/2022	BILL	COMMNET OF NEVADA, LLC	$27.21	$30.87
01/26/2022	PAYMENT	COMMNET WIRELESS, LLC CHECK BANK: 639081 NUM: 49349	$-36.57	$3.66
01/19/2022	INTEREST	Instlmnt3 Interest for 2021-22	$3.66	$40.23
12/07/2021	BILL	COMMNET OF NEVADA, LLC	$36.57	$36.57
12/29/2020	PAYMENT	COMMNET WIRELESS, LLC CHECK BANK: 639081 NUM: 48774	$-49.72	$0.00
12/02/2020	BILL	COMMNET OF NEVADA, LLC	$49.72	$49.72
12/26/2019	PAYMENT	COMMNET WIRELESS, LLC CHECK BANK: 639081 NUM: 48246	$-67.78	$0.00
10/24/2019	BILL	COMMNET OF NEVADA, LLC	$67.78	$67.78
03/06/2019	PAYMENT	COMMNET WIRELESS CHECK BANK: 639081 NUM: 47715	$-139.62	$0.00
03/05/2019	INTEREST	Instlmnt3 Interest for 2018-19	$9.34	$139.62
01/22/2019	PAYMENT	COMMNET WIRELESS, LLC CHECK BANK: 639081 NUM: 47543	$-93.41	$130.28
12/06/2018	BILL	COMMNET OF NEVADA, LLC	$93.41	$223.69
12/06/2017	BILL	COMMNET OF NEVADA, LLC	$130.28	$130.28