Tax Account BU069056

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Owners

DIRECTV, LLC
PO BOX 2789
ADDISON, TX 75001

Account Summary

Account ID	BU069056
Account Type	Personal Property
Location	TAX DIST 3.0 - VARIOUS LOCATIONS
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	2023/2024 PERSONAL PROPERTY TAXES
Original	$58.95
Total	$58.95
Paid	$58.95
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	0.0000
Tax District	3.0 (TV/Civic Auditorium District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
4	03/04/2024	03/15/2024	Paid	$58.95	$0.00	$58.95	$58.95	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$395.96	$0.00	$395.96	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$270.83	$0.00	$270.83	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$462.10	$0.00	$462.10	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$388.63	$0.00	$388.63	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/04/2024	PAYMENT	DUFF & PHELPS LLC CHECK 15338	$-58.95	$0.00
01/31/2024	BILL	DIRECTV,LLC	$58.95	$58.95
03/03/2023	PAYMENT	DUFF & PHELPS, LLC CHECK	$-395.96	$0.00
01/24/2023	BILL	DIRECTV,LLC	$395.96	$395.96
03/07/2022	PAYMENT	DIRECTV CHECK NUM: 2100004176	$-270.83	$0.00
01/25/2022	BILL	DIRECTV LLC	$270.83	$270.83
05/17/2021	PAYMENT	AT&T CHECK NUM: 3323911252	$-462.10	$0.00
03/10/2021	BILL	DIRECTV LLC	$462.10	$462.10
03/18/2020	PAYMENT	AT&T CHECK NUM: 3323152873	$-388.63	$0.00
02/25/2020	BILL	DIRECTV LLC	$388.63	$388.63
05/16/2019	PAYMENT	AT&T CHECK NUM: 3322551644	$-409.74	$0.00
05/01/2019	PENALTY	Publication & Sale Costs	$7.00	$409.74
03/15/2019	INTEREST	Instlmnt4 Interest for 2018-19	$36.61	$402.74
01/24/2019	BILL	DIRECTV LLC	$366.13	$366.13
02/20/2018	PAYMENT	AT&T CHECK NUM: 3321603146	$-628.20	$0.00
01/29/2018	BILL	DIRECTV, LLC	$628.20	$628.20
03/06/2017	PAYMENT	AT&T CHECK NUM: 3320804418	$-839.54	$0.00
01/30/2017	BILL	DIRECTV, LLC	$839.54	$839.54
04/29/2016	PAYMENT	DIRECT TV, LLC CHECK NUM: 2975515	$-53.99	$0.00
03/31/2016	PAYMENT	DIRECT TV, LLC CHECK NUM: 2972704	$-539.88	$53.99
03/25/2016	INTEREST	Instlmnt4 Interest for 2015-16	$53.99	$593.87
01/22/2016	BILL	DIRECTV, LLC	$539.88	$539.88
06/10/2015	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 2927802	$-1,291.71	$0.00
06/10/2015	AMENDMENT	REMOVE PEN PER ASSESSOR	$-129.17	$1,291.71
06/10/2015	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 2927802	$1,291.71	$1,420.88
04/08/2015	VOID	DIRECTV CHECK NUM: 2927802	$-1,291.71	$129.17
03/25/2015	INTEREST	Instlmnt4 Interest for 2014-15	$129.17	$1,420.88
01/30/2015	BILL	DIRECTV, LLC	$1,291.71	$1,291.71
02/25/2014	PAYMENT	DIRECT TV CHECK NUM: 2879262	$-805.31	$0.00
01/28/2014	BILL	DIRECTV, LLC	$805.31	$805.31
02/27/2013	PAYMENT	DIRECTV CHECK NUM: 2841737	$-732.64	$0.00
02/07/2013	BILL	DIRECTV, LLC	$732.64	$732.64
03/07/2012	PAYMENT	DIRECTV CHECK NUM: 2805361	$-711.50	$0.00
01/23/2012	BILL	DIRECTV, INC	$711.50	$711.50
02/22/2011	PAYMENT	DIRECT TV CHECK NUM: 2762927	$-392.90	$0.00
01/31/2011	BILL	DIRECTV, INC	$392.90	$392.90
03/02/2010	PAYMENT	DIRECT TV INCORP., CHECK NUM: 15762	$-1,649.27	$0.00
01/26/2010	BILL	DIRECTV, INC	$1,649.27	$1,649.27
03/12/2009	PAYMENT	DIRECTV INC CHECK NUM: 2670583	$-1,375.34	$0.00
01/26/2009	BILL	DIRECTV, INC	$1,375.34	$1,375.34
07/14/2008	PAYMENT	DIRECTV INC CHECK NUM: 2642717	$-56.36	$0.00
06/05/2008	PAYMENT	DIRECT TV INC CHECK NUM: 2640631	$-563.61	$56.36
03/14/2008	INTEREST	Instlmnt4 Interest for 2007-08	$56.36	$619.97
01/29/2008	BILL	DIRECTV, INC	$563.61	$563.61
03/13/2007	PAYMENT	DIRECTTV CHECK NUM: 2604223	$-61.30	$0.00
02/13/2007	BILL	DIRECTV, INC	$61.30	$61.30
03/14/2006	PAYMENT	DIRECT TV CHECK NUM: 2575924	$-67.71	$0.00
02/02/2006	BILL	DIRECTV, INC	$67.71	$67.71
03/28/2005	PAYMENT	DIRECTV, INC CHECK NUM: 2540936	$-292.20	$0.00
02/10/2005	BILL	Billed on Old System	$292.20	$292.20