Tax Account 052-010-085

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Owners

CITIZENS TELECOMMUNICATIONS COMPANY OF NEVADA
PO BOX 2629
ADDISON, TX 75001-2629

Account Summary

Account ID	052-010-085
Account Type	Real Estate
Location	163 BLUECREST DR
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$2.43
Total	$2.43
Paid	$2.43
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$2.43	$0.00	$0.00	$2.43	$2.43	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2.39	$0.00	$0.00	$2.39	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$2.39	$0.53	$0.00	$2.92	$0.00	$0.00		3.0
2022/2023 REAL ESTATE TAXES	$2.39	$0.10	$0.00	$2.49	$0.00	$0.00		3.0
2021/2022 REAL ESTATE TAXES	$1.97	$0.46	$0.00	$2.43	$0.00	$0.00		3.0
2020/2021 REAL ESTATE TAXES	$1.82	$0.40	$0.00	$2.22	$0.00	$0.00		3.0
2019/2020 REAL ESTATE TAXES	$1.16	$0.05	$0.00	$1.21	$0.00	$0.00		3.0
2014/2015 REAL ESTATE TAXES	$1.26	$21.07	$0.00	$22.33	$0.00	$0.00		3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S39	Ten Mile/Dixie Crk	2.43	2.43	.00	.00
2024-2025	S39	Ten Mile/Dixie Crk	2.39	2.39	.00	.00
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/14/2025	PAYMENT	DUFF & PHELPS CHECK 96	$-2.43	$0.00
07/11/2025	BILL	CITIZENS TELECOMMUNICATIONS COMPANY OF NEVADA	$2.43	$2.43
08/19/2024	PAYMENT	DUFF & PHELPS LLC CHECK 9388	$-2.39	$0.00
07/10/2024	BILL	CITIZENS TELECOMMUNICATIONS COMPANY OF NEVADA	$2.39	$2.39
04/29/2024	PAYMENT	DUFF & PHELPS LLC CHECK 8420	$-2.92	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.17	$2.92
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.14	$2.75
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.12	$2.61
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.10	$2.49
07/12/2023	BILL	CP NATIONAL TELEPHONECORP	$2.39	$2.39
08/31/2022	PAYMENT	FRONTIER CHECK NUM: 80091130	$-2.49	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.10	$2.49
07/12/2022	BILL	CP NATIONAL TELEPHONECORP	$2.39	$2.39
06/03/2022	PAYMENT	ECT CHECK	$-2.43	$0.00
06/01/2022	INTEREST	Monthly Interest	$0.02	$2.43
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$0.14	$2.41
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$0.12	$2.27
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.10	$2.15
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.08	$2.05
07/14/2021	BILL	CP NATIONAL TELEPHONECORP	$1.97	$1.97
05/28/2021	PAYMENT	FRONTIER COMMUNICATIONS CHECK NUM: 80042600	$-2.22	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$0.13	$2.22
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$0.11	$2.09
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.09	$1.98
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.07	$1.89
07/15/2020	BILL	CP NATIONAL TELEPHONECORP	$1.82	$1.82
11/07/2019	PAYMENT	ECT CHECK NUM: ECT	$-0.05	$0.00
10/14/2019	PAYMENT	FRONTIER COMMUNICATIONS CHECK NUM: 70700458	$-1.16	$0.05
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.05	$1.21
07/10/2019	BILL	CP NATIONAL TELEPHONECORP	$1.16	$1.16
04/06/2017	PAYMENT	HOLT, JAMES CREDIT: D NUM: OPMC 070715	$-22.33	$0.00
04/03/2017	INTEREST	Monthly Interest	$0.01	$22.33
03/27/2017	PENALTY	CERTIFIED LETTER FEE	$6.56	$22.32
03/01/2017	INTEREST	Monthly Interest	$0.01	$15.76
02/01/2017	INTEREST	Monthly Interest	$0.01	$15.75
01/03/2017	INTEREST	Monthly Interest	$0.01	$15.74
12/01/2016	INTEREST	Monthly Interest	$0.01	$15.73
11/01/2016	INTEREST	Monthly Interest	$0.01	$15.72
10/05/2016	INTEREST	Monthly Interest	$0.01	$15.71
09/01/2016	INTEREST	Monthly Interest	$0.01	$15.70
08/01/2016	INTEREST	Monthly Interest	$0.01	$15.69
07/01/2016	INTEREST	Monthly Interest	$0.01	$15.68
06/01/2016	INTEREST	Monthly Interest	$0.01	$15.67
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$15.66
05/02/2016	INTEREST	Monthly Interest	$0.01	$8.66
04/01/2016	INTEREST	Monthly Interest	$0.01	$8.65
03/01/2016	INTEREST	Monthly Interest	$0.01	$8.64
02/01/2016	INTEREST	Monthly Interest	$0.01	$8.63
01/04/2016	INTEREST	Monthly Interest	$0.01	$8.62
12/01/2015	INTEREST	Monthly Interest	$0.01	$8.61
11/02/2015	INTEREST	Monthly Interest	$0.01	$8.60
10/02/2015	INTEREST	Monthly Interest	$0.01	$8.59
09/01/2015	INTEREST	Monthly Interest	$0.01	$8.58
08/03/2015	INTEREST	Monthly Interest	$0.01	$8.57
07/01/2015	INTEREST	Monthly Interest	$0.01	$8.56
06/01/2015	INTEREST	Monthly Interest	$0.01	$8.55
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$8.54
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.09	$1.54
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.08	$1.45
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.06	$1.37
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.05	$1.31
07/10/2014	BILL	CP NATIONAL TELEPHONECORP	$1.26	$1.26
04/09/2010	PAYMENT	CITIZENS COMMUNICATION COMPANY CHECK NUM: 27066	$-10.18	$0.00
04/09/2010	AMENDMENT	remove monthly interest	$-0.01	$10.18
04/01/2010	INTEREST	Monthly Interest	$0.01	$10.19
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.09	$10.18
03/01/2010	INTEREST	Monthly Interest	$0.01	$10.09
02/01/2010	INTEREST	Monthly Interest	$0.01	$10.08
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.08	$10.07
01/05/2010	INTEREST	Monthly Interest	$0.01	$9.99
12/01/2009	INTEREST	Monthly Interest	$0.01	$9.98
11/02/2009	INTEREST	Monthly Interest	$0.01	$9.97
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.06	$9.96
10/01/2009	INTEREST	Monthly Interest	$0.01	$9.90
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.05	$9.89
09/01/2009	INTEREST	Monthly Interest	$0.01	$9.84
08/03/2009	INTEREST	Monthly Interest	$0.01	$9.83
07/21/2009	BILL	CP NATIONAL TELEPHONECORP	$1.26	$9.82
07/01/2009	INTEREST	Monthly Interest	$0.01	$8.56
06/01/2009	INTEREST	Monthly Interest	$0.01	$8.55
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$8.54
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.09	$1.54
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.08	$1.45
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.06	$1.37
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.05	$1.31
07/14/2008	BILL	CP NATIONAL TELEPHONECORP	$1.26	$1.26
07/01/2004	BILL	CP NATIONAL TELEPHONE @	$0.00	$0.00
07/01/2003	BILL	CP NATIONAL TELEPHONE @	$0.00	$0.00