Tax Account BU093742

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Owners

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

Account Summary

Account ID	BU093742
Account Type	Personal Property
Location	TAX DIST 4.0 TUSCARORA
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	$0.00
Total	$0.00
Paid	$0.00
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate
Tax District	4.0 (Civic Auditorium District)

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$0.00	$0.00	$0.00	$0.00	$0.00		4.0
2021/2022 PERSONAL PROPERTY TAXES	$12.41	$0.00	$12.41	$0.00	$0.00	2.1515	4.0
2020/2021 PERSONAL PROPERTY TAXES	$0.00	$0.00	$0.00	$0.00	$0.00		3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/16/2024	BILL	Below minimum amount to Bill	$0.00	$0.00
01/31/2024	BILL	Below minimum amount to Bill	$0.00	$0.00
01/24/2023	BILL	Below minimum amount to Bill	$0.00	$0.00
03/07/2022	PAYMENT	DIRECTV CHECK NUM: 2100004176	$-12.41	$0.00
01/25/2022	BILL	DIRECTV LLC	$12.41	$12.41
03/10/2021	BILL	Below minimum amount to Bill	$0.00	$0.00
01/24/2019	BILL	Below minimum amount to Bill	$0.00	$0.00
01/29/2018	BILL	Below minimum amount to Bill	$0.00	$0.00
03/06/2017	PAYMENT	AT&T CHECK NUM: 3320804418	$-12.09	$0.00
01/30/2017	BILL	DIRECTV, LLC	$12.09	$12.09
04/29/2016	PAYMENT	DIRECT TV, LLC CHECK NUM: 2975515	$-1.25	$0.00
03/31/2016	PAYMENT	DIRECT TV, LLC CHECK NUM: 2972704	$-12.50	$1.25
03/25/2016	INTEREST	Instlmnt4 Interest for 2015-16	$1.25	$13.75
01/22/2016	BILL	DIRECTV, LLC	$12.50	$12.50
06/10/2015	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 2927802	$-26.93	$0.00
06/10/2015	AMENDMENT	REMOVE PEN PER ASSESSOR	$-2.69	$26.93
06/10/2015	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 2927802	$26.93	$29.62
04/08/2015	VOID	DIRECTV CHECK NUM: 2927802	$-26.93	$2.69
03/25/2015	INTEREST	Instlmnt4 Interest for 2014-15	$2.69	$29.62
01/30/2015	BILL	DIRECTV, LLC	$26.93	$26.93
02/25/2014	PAYMENT	DIRECT TV CHECK NUM: 2879262	$-19.63	$0.00
01/28/2014	BILL	DIRECTV, LLC	$19.63	$19.63
02/27/2013	PAYMENT	DIRECTV CHECK NUM: 2841737	$-18.53	$0.00
02/07/2013	BILL	DIRECTV, LLC	$18.53	$18.53
03/07/2012	PAYMENT	DIRECTV CHECK NUM: 2805361	$-25.72	$0.00
01/23/2012	BILL	DIRECTV, INC	$25.72	$25.72
01/31/2011	BILL	Below minimum amount to Bill	$0.00	$0.00
03/02/2010	PAYMENT	DIRECT TV INCORP., CHECK NUM: 15762	$-19.27	$0.00
01/26/2010	BILL	DIRECTV, INC	$19.27	$19.27
03/12/2009	PAYMENT	DIRECTV INC CHECK NUM: 2670583	$-28.27	$0.00
01/26/2009	BILL	DIRECTV, INC	$28.27	$28.27
01/29/2008	BILL	Below minimum amount to Bill	$0.00	$0.00
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