Tax Account BU069700

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Owners

DIRECTV ,LLC
PO BOX 2789
ADDISON, TX 75001-2789

Account Summary

Account ID	BU069700
Account Type	Personal Property
Location	TAX DIST 10.0 CARLIN
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	$11.36
Total	$11.36
Paid	$11.36
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	0.0000
Tax District	10.0 (City of Carlin)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
4	03/04/2024	03/15/2024	Paid	$11.36	$0.00	$11.36	$11.36	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$63.37	$0.00	$63.37	$0.00	$0.00	3.6066	10.0
2021/2022 PERSONAL PROPERTY TAXES	$38.61	$0.00	$38.61	$0.00	$0.00	3.6566	10.0
2020/2021 PERSONAL PROPERTY TAXES	$70.35	$0.00	$70.35	$0.00	$0.00	3.6566	10.0
2019/2020 PERSONAL PROPERTY TAXES	$71.92	$0.00	$71.92	$0.00	$0.00	3.6566	10.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/04/2024	PAYMENT	DUFF & PHELPS LLC CHECK 15338	$-11.36	$0.00
01/31/2024	BILL	DIRECTV,LLC	$11.36	$11.36
03/03/2023	PAYMENT	DUFF & PHELPS, LLC CHECK	$-63.37	$0.00
01/24/2023	BILL	DIRECTV,LLC	$63.37	$63.37
03/07/2022	PAYMENT	DIRECTV CHECK NUM: 2100004176	$-38.61	$0.00
01/25/2022	BILL	DIRECTV LLC	$38.61	$38.61
05/17/2021	PAYMENT	AT&T CHECK NUM: 3323911252	$-70.35	$0.00
03/10/2021	BILL	DIRECTTV LLC	$70.35	$70.35
03/18/2020	PAYMENT	AT&T CHECK NUM: 3323152873	$-71.92	$0.00
02/25/2020	BILL	DIRECTV LLC	$71.92	$71.92
05/16/2019	PAYMENT	AT&T CHECK NUM: 3322551644	$-119.95	$0.00
05/01/2019	PENALTY	Publication & Sale Costs	$7.00	$119.95
03/15/2019	INTEREST	Instlmnt4 Interest for 2018-19	$10.27	$112.95
01/24/2019	BILL	DIRECTV LLC	$102.68	$102.68
02/20/2018	PAYMENT	AT&T CHECK NUM: 3321603146	$-149.04	$0.00
01/29/2018	BILL	DIRECTV, LLC	$149.04	$149.04
03/06/2017	PAYMENT	AT&T CHECK NUM: 3320804418	$-201.33	$0.00
01/30/2017	BILL	DIRECTV, LLC	$201.33	$201.33
04/29/2016	PAYMENT	DIRECT TV, LLC CHECK NUM: 2975515	$-10.54	$0.00
03/31/2016	PAYMENT	DIRECT TV, LLC CHECK NUM: 2972704	$-105.38	$10.54
03/25/2016	INTEREST	Instlmnt4 Interest for 2015-16	$10.54	$115.92
01/22/2016	BILL	DIRECTV, LLC	$105.38	$105.38
06/10/2015	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 2927802	$-251.84	$0.00
06/10/2015	AMENDMENT	REMOVE PEN PER ASSESSOR	$-25.18	$251.84
06/10/2015	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 2927802	$251.84	$277.02
04/08/2015	VOID	DIRECTV CHECK NUM: 2927802	$-251.84	$25.18
03/25/2015	INTEREST	Instlmnt4 Interest for 2014-15	$25.18	$277.02
01/30/2015	BILL	DIRECTV, LLC	$251.84	$251.84
02/25/2014	PAYMENT	DIRECT TV CHECK NUM: 2879262	$-176.95	$0.00
01/28/2014	BILL	DIRECTV, LLC	$176.95	$176.95
02/27/2013	PAYMENT	DIRECTV CHECK NUM: 2841737	$-174.13	$0.00
02/07/2013	BILL	DIRECTV, LLC	$174.13	$174.13
03/07/2012	PAYMENT	DIRECTV CHECK NUM: 2805361	$-183.64	$0.00
01/23/2012	BILL	DIRECTV, INC	$183.64	$183.64
02/22/2011	PAYMENT	DIRECT TV CHECK NUM: 2762927	$-72.51	$0.00
01/31/2011	BILL	DIRECTV, INC	$72.51	$72.51
03/02/2010	PAYMENT	DIRECT TV INCORP., CHECK NUM: 15762	$-386.41	$0.00
01/26/2010	BILL	DIRECTV, INC	$386.41	$386.41
03/12/2009	PAYMENT	DIRECTV INC CHECK NUM: 2670583	$-336.75	$0.00
01/26/2009	BILL	DIRECTV, INC	$336.75	$336.75
07/14/2008	PAYMENT	DIRECTV INC CHECK NUM: 2642717	$-14.30	$0.00
06/05/2008	PAYMENT	DIRECT TV INC CHECK NUM: 2640631	$-142.96	$14.30
03/14/2008	INTEREST	Instlmnt4 Interest for 2007-08	$14.30	$157.26
01/29/2008	BILL	DIRECTV, INC	$142.96	$142.96
02/13/2007	BILL	Below minimum amount to Bill	$0.00	$0.00
02/02/2006	BILL	Below minimum amount to Bill	$0.00	$0.00
03/28/2005	PAYMENT	DIRECTV, INC CHECK NUM: 2540936	$-19.40	$0.00
02/10/2005	BILL	Billed on Old System	$19.40	$19.40