Tax Account BU213296

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Owners

CENTURYLINK COMMUNICATIONS
1025 ELDORADO BLVD
BROOMFIELD, CO 80021-8254

Account Summary

Account ID	BU213296
Account Type	Personal Property
Location	TAX DIST 11.0 - ELKO CITY 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	$1,125.60
Total	$1,125.60
Paid	$1,125.60
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	0.0000
Tax District	11.0 (City of Elko)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
4	03/04/2024	03/15/2024	Paid	$1,125.60	$0.00	$1,125.60	$1,125.60	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$1,127.13	$0.00	$1,127.13	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$1,202.71	$0.00	$1,202.71	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$1,295.24	$0.00	$1,295.24	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$3,713.84	$0.00	$3,713.84	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/29/2024	PAYMENT	CENTURYLINK INC CHECK 82536119	$-1,125.60	$0.00
01/31/2024	BILL	CENTURYLINK COMMUNICATIONS	$1,125.60	$1,125.60
02/27/2023	PAYMENT	CENTURYLINK INC CHECK NUM: 80042401	$-1,127.13	$0.00
01/24/2023	BILL	CENTURYLINK COMMUNICATIONS	$1,127.13	$1,127.13
03/10/2022	PAYMENT	CENTURYLINK INC CHECK NUM: 77780393	$-1,202.71	$0.00
01/25/2022	BILL	CENTURYLINK COMMUNICATIONS	$1,202.71	$1,202.71
04/15/2021	PAYMENT	CENTURYLINK INC CHECK NUM: 75809242	$-1,295.24	$0.00
03/10/2021	BILL	CENTURYLINK COMMUNICATIONS	$1,295.24	$1,295.24
03/23/2020	PAYMENT	CENTURYLINK INC CHECK NUM: 74112464	$-3,713.84	$0.00
02/25/2020	BILL	CENTURYLINK COMMUNICATIONS	$3,713.84	$3,713.84
03/06/2019	PAYMENT	CENTURYLINK INC CHECK NUM: 72600859	$-3,820.08	$0.00
01/24/2019	BILL	CENTURYLINK COMMUNICATIONS	$3,820.08	$3,820.08
02/15/2018	PAYMENT	LEVEL 3 COMMUNICATIONS LLC CHECK NUM: 3961053	$-1,569.05	$0.00
01/29/2018	BILL	LEVEL 3 COMMUNICATIONS LLC	$1,569.05	$1,569.05
04/27/2017	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 3930683	$-1,745.99	$0.00
04/27/2017	AMENDMENT	amend penalties - credit refnd	$-174.60	$1,745.99
04/27/2017	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 3930683	$1,745.99	$1,920.59
04/10/2017	VOID	LEVEL 3 COMMUNICATION LLC CHECK NUM: 3930683	$-1,745.99	$174.60
03/17/2017	INTEREST	Instlmnt4 Interest for 2016-17	$174.60	$1,920.59
01/30/2017	BILL	LEVEL 3 COMMUNICATIONS LLC	$1,745.99	$1,745.99
02/26/2016	PAYMENT	LEVEL 3 COMMUNICATIONS LLC CHECK NUM: 3884061	$-1,809.58	$0.00
01/22/2016	BILL	LEVEL 3 COMMUNICATIONS LLC	$1,809.58	$1,809.58
02/17/2015	PAYMENT	LEVEL 3 COMMUNICATION, LLC CHECK NUM: 003826855	$-2,143.18	$0.00
01/30/2015	BILL	LEVEL 3 COMMUNICATIONS LLC	$2,143.18	$2,143.18
03/20/2014	PAYMENT	LEVEL 3 COMMUNICATIONS, LLC CHECK NUM: 3788491	$-3,524.37	$0.00
03/12/2014	AMENDMENT	CORRECT ASSESSED VALUE	$654.26	$3,524.37
03/05/2014	BILL	LEVEL 3 COMMUNICATIONS LLC	$2,870.11	$2,870.11