Tax Account BU210252

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Owners

COGENT COMMUNICATIONS INC
2450 N ST NW
WASHINGTON, DC 20037-3052

Account Summary

Account ID	BU210252
Account Type	Personal Property
Location	TAX DISTRICT 3.0 ELKO
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	$32.90
Total	$32.90
Paid	$32.90
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	$32.90	$0.00	$32.90	$32.90	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$22.62	$2.26	$24.88	$0.00	$0.00	2.5733	1.0
2021/2022 PERSONAL PROPERTY TAXES	$24.62	$0.00	$24.62	$0.00	$0.00	2.8011	1.0
2020/2021 PERSONAL PROPERTY TAXES	$24.34	$0.00	$24.34	$0.00	$0.00	2.7686	1.0
2019/2020 PERSONAL PROPERTY TAXES	$23.67	$0.00	$23.67	$0.00	$0.00	2.7686	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/28/2024	PAYMENT	COGENT COMMUNICATIONS INC CHECK 239608	$-32.90	$0.00
01/31/2024	BILL	COGENT COMMUNICATIONS INC	$32.90	$32.90
05/22/2023	PAYMENT	COGENT COMMUNICATIONS INC CHECK NUM: 235883	$-24.88	$0.00
03/17/2023	INTEREST	Instlmnt4 Interest for 2022-23	$2.26	$24.88
01/24/2023	BILL	COGENT COMMUNICATIONS INC	$22.62	$22.62
02/14/2022	PAYMENT	COGENT COMMUNICATIONS INC CHECK NUM: 230762	$-24.62	$0.00
01/25/2022	BILL	COGENT COMMUNICATIONS INC	$24.62	$24.62
03/24/2021	PAYMENT	COGENT COMMUNICATIONS,INC CHECK NUM: 226961	$-24.34	$0.00
03/10/2021	BILL	COGENT COMMUNICATIONS INC	$24.34	$24.34
03/18/2020	PAYMENT	COGENT COMMUNICATIONS, INC CHECK NUM: 221363	$-23.67	$0.00
02/25/2020	BILL	COGENT COMMUNICATIONS INC	$23.67	$23.67
02/14/2019	PAYMENT	COGENT COMMUNICATIONS INC CHECK NUM: 213016	$-23.31	$0.00
01/24/2019	BILL	COGENT COMMUNICATIONS INC	$23.31	$23.31
04/04/2018	PAYMENT	COGENT COMMUNICATIONS, INC CHECK NUM: 203622	$-22.05	$0.00
04/04/2018	AMENDMENT	Too small to rebill	$-1.27	$22.05
03/21/2018	INTEREST	Instlmnt4 Interest for 2017-18	$2.12	$23.32
01/29/2018	BILL	COGENT COMMUNICATIONS, INC	$21.20	$21.20
02/17/2017	PAYMENT	COGENT COMMUNICATIONS, INC CHECK NUM: 189985	$-21.20	$0.00
01/30/2017	BILL	COGENT COMMUNICATIONS, INC	$21.20	$21.20
03/03/2016	PAYMENT	COGENT COMMUNICATIONS, INC CHECK NUM: 176555	$-21.77	$0.00
01/22/2016	BILL	COGENT COMMUNICATIONS, INC	$21.77	$21.77
02/17/2015	PAYMENT	COGENT COMMUNICATIONS, INC CHECK NUM: 162622	$-21.77	$0.00
01/30/2015	BILL	COGENT COMMUNICATIONS, INC	$21.77	$21.77
02/25/2014	PAYMENT	COGENT COMMUNICATIONS, INC CHECK NUM: 150431	$-22.15	$0.00
01/28/2014	BILL	COGENT COMMUNICATIONS, INC	$22.15	$22.15
02/19/2013	PAYMENT	COGENT COMMUNICATIONS, INC CHECK NUM: 137580	$-26.52	$0.00
02/07/2013	BILL	COGENT COMMUNICATIONS, INC	$26.52	$26.52
02/21/2012	PAYMENT	COGENT COMMUNICATIONS, INC CHECK NUM: 123571	$-58.35	$0.00
01/23/2012	BILL	COGENT COMMUNICATIONS, INC	$58.35	$58.35
02/17/2011	PAYMENT	COGENT COMMUNICATIONS, INC CHECK NUM: 108310	$-116.60	$0.00
01/31/2011	BILL	COGENT COMMUNICATIONS, INC	$116.60	$116.60