Tax Account FO000004

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Owners

CENTURYLINK COMMUNICATIONS LLC

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

Account Summary

Account ID	FO000004
Account Type	Personal Property
Location	BATTLE MTN
Balance	$0.00
Currently Due	$0.00

Account ID

FO000004

Account Type

Personal Property

Location

BATTLE MTN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$4,928.62
Total	$4,928.62
Paid	$4,928.62
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4052
Tax District	2.0 (Battle Mountain Town)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$4,928.62

Total

$4,928.62

Paid

$4,928.62

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4052

Tax District

2.0 (Battle Mountain Town)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	01/15/2025	01/26/2025	Paid	$4,928.62	$0.00	$4,928.62	$4,928.62	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$4,623.17	$0.00	$4,623.17	$0.00	$0.00	0.0000	2.0
2022/2023 PERSONAL PROPERTY TAXES	$4,962.16	$0.00	$4,962.16	$0.00	$0.00	3.4052	2.0
2021/2022 PERSONAL PROPERTY TAXES	$4,528.30	$0.00	$4,528.30	$0.00	$0.00	3.4052	2.0
2020/2021 PERSONAL PROPERTY TAXES	$5,128.74	$0.00	$5,128.74	$0.00	$0.00	3.4052	2.0
2019/2020 PERSONAL PROPERTY TAXES	$5,400.03	$0.00	$5,400.03	$0.00	$0.00	3.4052	2.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/21/2025	PAYMENT	CENTURYLINK INC CHECK 84708368	$-4,928.62	$0.00
12/12/2024	BILL	CENTURYLINK COMMUNICATIONS LLC	$4,928.62	$4,928.62
01/10/2024	PAYMENT	CENTURYLINK COMMUNICATION, LLC CHECK 82095093	$-4,623.17	$0.00
12/11/2023	BILL	CENTURYLINK COMMUNICATIONS LLC	$4,623.17	$4,623.17
01/23/2023	PAYMENT	CENTURYLINK INC. CHECK BANK: 65-358 NUM: 79751940	$-4,962.16	$0.00
12/14/2022	BILL	CENTURYLINK COMMUNICATIONS LLC	$4,962.16	$4,962.16
01/07/2022	PAYMENT	CENTRYLINK CHECK BANK: 65358 NUM: 77370887	$-4,528.30	$0.00
12/07/2021	BILL	CENTURYLINK COMMUNICATIONS LLC	$4,528.30	$4,528.30
01/06/2021	PAYMENT	CENTURYLINK INC CHECK BANK: 65358 NUM: 75308358	$-5,128.74	$0.00
12/02/2020	BILL	CENTURYLINK COMMUNICATIONS LLC	$5,128.74	$5,128.74
01/22/2020	PAYMENT	CENTURYLINK INC. CHECK BANK: 65358 NUM: 73780853	$-5,400.03	$0.00
10/24/2019	BILL	CENTURYLINK COMMUNICATIONS LLC	$5,400.03	$5,400.03
01/16/2019	PAYMENT	CENTURYLINK INC CHECK BANK: 65358 NUM: 72368414	$-4,431.83	$0.00
12/06/2018	BILL	CENTURYLINK COMMUNICATIONS LLC	$4,431.83	$4,431.83
01/09/2018	PAYMENT	LEVEL THREE COMMUNICATION LLC CHECK BANK: 93455 NUM: 3957208	$-2,498.91	$0.00
12/13/2017	BILL	LEVEL THREE COMMUNICATION LLC	$2,498.91	$2,498.91
01/10/2017	PAYMENT	LEVEL THREE COMMUNICATION LLC CHECK BANK: 93-455 NUM: 3920324	$-2,898.88	$0.00
12/01/2016	BILL	LEVEL THREE COMMUNICATION LLC	$2,898.88	$2,898.88
01/14/2016	PAYMENT	LEVEL THREE COMMUNICATION LLC CHECK BANK: 93-455 NUM: 3878435	$-972.35	$0.00
12/11/2015	BILL	LEVEL THREE COMMUNICATION LLC	$972.35	$972.35
04/08/2015	PAYMENT	LEVEL THREE COMMUNICATION LLC CHECK BANK: 93-455 NUM: 3832354	$-1,010.63	$0.00
03/09/2015	BILL	LEVEL THREE COMMUNICATION LLC	$1,010.63	$1,010.63
01/21/2014	PAYMENT	LEVEL THREE COMMUNICATION LLC CHECK BANK: 93-455 NUM: 3780946	$-7,747.00	$0.00
12/11/2013	BILL	LEVEL THREE COMMUNICATION LLC	$7,747.00	$7,747.00