Tax Account BU213232

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Owners

CENTURYLINK COMMUNICATIONS LLC
1025 ELDORADO BLVD
BROOMFIELD, CO 80021-8254

Account Summary

Account ID	BU213232
Account Type	Personal Property
Location	TAX DIST 1.0 - ELKO COUNTY 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	$19,321.19
Total	$19,321.19
Paid	$19,321.19
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	0.0000
Tax District	1.0 (County of Elko)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
4	03/04/2024	03/15/2024	Paid	$19,321.19	$0.00	$19,321.19	$19,321.19	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$18,833.34	$0.00	$18,833.34	$0.00	$0.00	2.5733	1.0
2021/2022 PERSONAL PROPERTY TAXES	$18,653.98	$0.00	$18,653.98	$0.00	$0.00	2.8011	1.0
2020/2021 PERSONAL PROPERTY TAXES	$19,721.73	$0.00	$19,721.73	$0.00	$0.00	2.7686	1.0
2019/2020 PERSONAL PROPERTY TAXES	$17,697.22	$0.00	$17,697.22	$0.00	$0.00	2.7686	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/29/2024	PAYMENT	CENTURYLINK INC CHECK 82536119	$-19,321.19	$0.00
01/31/2024	BILL	CENTURYLINK COMMUNICATIONS LLC	$19,321.19	$19,321.19
02/27/2023	PAYMENT	CENTURYLINK INC CHECK NUM: 80042401	$-18,833.34	$0.00
01/24/2023	BILL	CENTURYLINK COMMUNICATIONS LLC	$18,833.34	$18,833.34
03/10/2022	PAYMENT	CENTURYLINK INC CHECK NUM: 77780393	$-18,653.98	$0.00
01/25/2022	BILL	CENTURYLINK COMMUNICATIONS LLC	$18,653.98	$18,653.98
04/15/2021	PAYMENT	CENTURYLINK INC CHECK NUM: 75809242	$-19,721.73	$0.00
04/07/2021	AMENDMENT	2020-21 CORRECT CAT-NEW VALUE	$-1,097.23	$19,721.73
03/10/2021	BILL	CENTURYLINK COMMUNICATIONS LLC	$20,818.96	$20,818.96
03/23/2020	PAYMENT	CENTURYLINK INC CHECK NUM: 74112464	$-17,697.22	$0.00
02/25/2020	BILL	CENTURYLINK COMMUNICATIONS LLC	$17,697.22	$17,697.22
03/06/2019	PAYMENT	CENTURYLINK INC CHECK NUM: 72600859	$-16,051.22	$0.00
01/24/2019	BILL	CENTURYLINK COMMUNICATIONS LLC	$16,051.22	$16,051.22
02/15/2018	PAYMENT	LEVEL 3 COMMUNICATIONS LLC CHECK NUM: 3961053	$-664.22	$0.00
01/29/2018	BILL	LEVEL 3 COMMUNICATIONS LLC	$664.22	$664.22
04/27/2017	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 3930683	$-498.69	$0.00
04/27/2017	AMENDMENT	amend penalties - credit refnd	$-49.86	$498.69
04/27/2017	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 3930683	$498.69	$548.55
04/10/2017	VOID	LEVEL 3 COMMUNICATION LLC CHECK NUM: 3930683	$-498.69	$49.86
03/17/2017	INTEREST	Instlmnt4 Interest for 2016-17	$49.87	$548.55
01/31/2017	AMENDMENT	apply SBOE 2014-15 refund	$-10,000.01	$498.68
01/30/2017	BILL	LEVEL 3 COMMUNICATIONS LLC	$10,498.69	$10,498.69
02/26/2016	PAYMENT	LEVEL 3 COMMUNICATIONS LLC CHECK NUM: 3884061	$-11,811.69	$0.00
01/22/2016	BILL	LEVEL 3 COMMUNICATIONS LLC	$11,811.69	$11,811.69
02/17/2015	PAYMENT	LEVEL 3 COMMUNICATION, LLC CHECK NUM: 003826855	$-13,427.71	$0.00
01/30/2015	BILL	LEVEL 3 COMMUNICATIONS LLC	$13,427.71	$13,427.71
03/20/2014	PAYMENT	LEVEL 3 COMMUNICATIONS, LLC CHECK NUM: 3788491	$-678.28	$0.00
03/05/2014	BILL	LEVEL 3 COMMUNICATIONS LLC	$678.28	$678.28