Tax Account BU093759

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Owners

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

Account Summary

Account ID	BU093759
Account Type	Personal Property
Location	TAX DIST 21.0 MONTELLO
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	21.0 (Town of Montello)

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		21.0
2021/2022 PERSONAL PROPERTY TAXES	$10.50	$0.00	$10.50	$0.00	$0.00	2.7295	21.0
2020/2021 PERSONAL PROPERTY TAXES	$15.85	$0.00	$15.85	$0.00	$0.00	2.7295	21.0

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	$-10.50	$0.00
01/25/2022	BILL	DIRECTV LLC	$10.50	$10.50
05/17/2021	PAYMENT	AT&T CHECK NUM: 3323911252	$-15.85	$0.00
03/10/2021	BILL	DIRECTV LLC	$15.85	$15.85
05/16/2019	PAYMENT	AT&T CHECK NUM: 3322551644	$-22.71	$0.00
05/01/2019	PENALTY	Publication & Sale Costs	$7.00	$22.71
03/15/2019	INTEREST	Instlmnt4 Interest for 2018-19	$1.43	$15.71
01/24/2019	BILL	DIRECTV LLC	$14.28	$14.28
02/20/2018	PAYMENT	AT&T CHECK NUM: 3321603146	$-20.12	$0.00
01/29/2018	BILL	DIRECTV, LLC	$20.12	$20.12
03/06/2017	PAYMENT	AT&T CHECK NUM: 3320804418	$-12.07	$0.00
01/30/2017	BILL	DIRECTV, LLC	$12.07	$12.07
01/22/2016	BILL	Below minimum amount to Bill	$0.00	$0.00
01/30/2015	BILL	Below minimum amount to Bill	$0.00	$0.00
01/28/2014	BILL	Below minimum amount to Bill	$0.00	$0.00
02/07/2013	BILL	Below minimum amount to Bill	$0.00	$0.00
01/23/2012	BILL	Below minimum amount to Bill	$0.00	$0.00
01/31/2011	BILL	Below minimum amount to Bill	$0.00	$0.00
03/02/2010	PAYMENT	DIRECT TV INCORP., CHECK NUM: 15762	$-45.19	$0.00
01/26/2010	BILL	DIRECTV, INC	$45.19	$45.19
03/12/2009	PAYMENT	DIRECTV INC CHECK NUM: 2670583	$-67.76	$0.00
01/26/2009	BILL	DIRECTV, INC	$67.76	$67.76
07/14/2008	PAYMENT	DIRECTV INC CHECK NUM: 2642717	$-2.66	$0.00
06/05/2008	PAYMENT	DIRECT TV INC CHECK NUM: 2640631	$-26.64	$2.66
03/14/2008	INTEREST	Instlmnt4 Interest for 2007-08	$2.66	$29.30
01/29/2008	BILL	DIRECTV, INC	$26.64	$26.64
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