Tax Account BU213295

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Owners

CENTURYLINK COMMUNICATIONS
1025 ELDORADO BLVD
BROOMFIELD, CO 80021-8254

Account Summary

Account ID	BU213295
Account Type	Personal Property
Location	CARLIN CITY 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	$685.29
Total	$685.29
Paid	$685.29
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	$685.29	$0.00	$685.29	$685.29	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$675.01	$0.00	$675.01	$0.00	$0.00	3.6066	10.0
2021/2022 PERSONAL PROPERTY TAXES	$738.71	$0.00	$738.71	$0.00	$0.00	3.6566	10.0
2020/2021 PERSONAL PROPERTY TAXES	$801.34	$0.00	$801.34	$0.00	$0.00	3.6566	10.0
2019/2020 PERSONAL PROPERTY TAXES	$883.55	$0.00	$883.55	$0.00	$0.00	3.6566	10.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/29/2024	PAYMENT	CENTURYLINK INC CHECK 82536119	$-685.29	$0.00
01/31/2024	BILL	CENTURYLINK COMMUNICATIONS	$685.29	$685.29
02/27/2023	PAYMENT	CENTURYLINK INC CHECK NUM: 80042401	$-675.01	$0.00
01/24/2023	BILL	CENTURYLINK COMMUNICATIONS	$675.01	$675.01
03/10/2022	PAYMENT	CENTURYLINK INC CHECK NUM: 77780393	$-738.71	$0.00
01/25/2022	BILL	CENTURYLINK COMMUNICATIONS	$738.71	$738.71
04/15/2021	PAYMENT	CENTURYLINK INC CHECK NUM: 75809242	$-801.34	$0.00
03/10/2021	BILL	CENTURYLINK COMMUNICATIONS	$801.34	$801.34
03/23/2020	PAYMENT	CENTURYLINK INC CHECK NUM: 74112464	$-883.55	$0.00
02/25/2020	BILL	CENTURYLINK COMMUNICATIONS	$883.55	$883.55
03/06/2019	PAYMENT	CENTURYLINK INC CHECK NUM: 72600859	$-839.88	$0.00
01/24/2019	BILL	CENTURYLINK COMMUNICATIONS	$839.88	$839.88
02/15/2018	PAYMENT	LEVEL 3 COMMUNICATIONS LLC CHECK NUM: 3961053	$-1,096.98	$0.00
01/29/2018	BILL	LEVEL 3 COMMUNICATIONS LLC	$1,096.98	$1,096.98
04/27/2017	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 3930683	$-1,197.65	$0.00
04/27/2017	AMENDMENT	amend penalties - credit refnd	$-119.77	$1,197.65
04/27/2017	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 3930683	$1,197.65	$1,317.42
04/10/2017	VOID	LEVEL 3 COMMUNICATION LLC CHECK NUM: 3930683	$-1,197.65	$119.77
03/17/2017	INTEREST	Instlmnt4 Interest for 2016-17	$119.77	$1,317.42
01/30/2017	BILL	LEVEL 3 COMMUNICATIONS LLC	$1,197.65	$1,197.65
02/26/2016	PAYMENT	LEVEL 3 COMMUNICATIONS LLC CHECK NUM: 3884061	$-1,304.35	$0.00
01/22/2016	BILL	LEVEL 3 COMMUNICATIONS LLC	$1,304.35	$1,304.35
02/17/2015	PAYMENT	LEVEL 3 COMMUNICATION, LLC CHECK NUM: 003826855	$-1,127.58	$0.00
01/30/2015	BILL	LEVEL 3 COMMUNICATIONS LLC	$1,127.58	$1,127.58
03/20/2014	PAYMENT	LEVEL 3 COMMUNICATIONS, LLC CHECK NUM: 3788491	$-1,680.25	$0.00
03/05/2014	BILL	LEVEL 3 COMMUNICATIONS LLC	$1,680.25	$1,680.25