Tax Account FO000008

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Owners

NEVADA BELL TELEPHONE COMPANY

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

Account Summary

Account ID	FO000008
Account Type	Personal Property
Location	DIST 07 - COTTONWOOD AREA
Balance	$0.00
Currently Due	$0.00

Account ID

FO000008

Account Type

Personal Property

Location

DIST 07 - COTTONWOOD AREA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$199.70
Total	$199.70
Paid	$199.70
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3552
Tax District	7.0 (Battle Mountain Road)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$199.70

Total

$199.70

Paid

$199.70

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3552

Tax District

7.0 (Battle Mountain Road)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	01/15/2025	01/26/2025	Paid	$199.70	$0.00	$199.70	$199.70	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$188.32	$0.00	$188.32	$0.00	$0.00	0.0000	7.0
2022/2023 PERSONAL PROPERTY TAXES	$174.37	$0.00	$174.37	$0.00	$0.00	3.3552	7.0
2021/2022 PERSONAL PROPERTY TAXES	$175.31	$0.00	$175.31	$0.00	$0.00	3.3552	7.0
2020/2021 PERSONAL PROPERTY TAXES	$175.38	$0.00	$175.38	$0.00	$0.00	3.3552	7.0
2019/2020 PERSONAL PROPERTY TAXES	$137.26	$0.00	$137.26	$0.00	$0.00	3.3552	7.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/21/2025	PAYMENT	AT&T CHECK 3300013468	$-199.70	$0.00
12/12/2024	BILL	NEVADA BELL TELEPHONE COMPANY	$199.70	$199.70
01/10/2024	PAYMENT	AT&T CHECK 2000076235	$-188.32	$0.00
12/11/2023	BILL	NEVADA BELL TELEPHONE COMPANY	$188.32	$188.32
01/18/2023	PAYMENT	AT&T CHECK BANK: 50-937 NUM: 2000042548	$-174.37	$0.00
12/14/2022	BILL	NEVADA BELL TELEPHONE COMPANY	$174.37	$174.37
12/28/2021	PAYMENT	AT&T CHECK BANK: 50937 NUM: 2000005546	$-175.31	$0.00
12/07/2021	BILL	NEVADA BELL TELEPHONE COMPANY	$175.31	$175.31
01/06/2021	PAYMENT	AT&T CHECK BANK: 50937 NUM: 3323657584	$-175.38	$0.00
12/02/2020	BILL	NEVADA BELL TELEPHONE COMPANY	$175.38	$175.38
01/22/2020	PAYMENT	AT&T CHECK BANK: 50937 NUM: 3323028622	$-137.26	$0.00
10/24/2019	BILL	NEVADA BELL TELEPHONE COMPANY	$137.26	$137.26
01/04/2019	PAYMENT	AT&T JPMORGAN CHASE CHECK BANK: 50937 NUM: 3322253554	$-4,745.13	$0.00
12/06/2018	BILL	NEVADA BELL TELEPHONE COMPANY	$4,745.13	$4,745.13
02/05/2018	PAYMENT	AT & T CHECK BANK: 50937 NUM: 3321564787	$-5,811.17	$0.00
12/13/2017	BILL	NEVADA BELL TELEPHONE COMPANY	$5,811.17	$5,811.17
01/04/2017	PAYMENT	AT&T CHECK BANK: 50-937 NUM: 3320607523	$-6,171.89	$0.00
12/01/2016	BILL	NEVADA BELL TELEPHONE COMPANY	$6,171.89	$6,171.89
12/29/2015	PAYMENT	AT&T CHECK BANK: 50-937 NUM: 3319028547	$-6,911.64	$0.00
12/11/2015	BILL	NEVADA BELL TELEPHONE COMPANY	$6,911.64	$6,911.64
04/14/2015	PAYMENT	AT&T CHECK BANK: 50-937 NUM: 3318438196	$-8,484.86	$0.00
03/09/2015	BILL	NEVADA BELL TELEPHONE COMPANY	$8,484.86	$8,484.86
02/25/2014	PAYMENT	AT&T CHECK BANK: 50-937 NUM: 3317351288	$-44,247.75	$0.00
01/21/2014	PAYMENT	AT&T CHECK BANK: 50-937 NUM: 3317260693	$-44,247.76	$44,247.75
12/11/2013	BILL	NEVADA BELL TELEPHONE COMPANY	$88,495.51	$88,495.51