Tax Account BU213304

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Owners

CENTURYLINK COMMUNICATIONS
1025 ELDORADO BLVD
BROOMFIELD, CO 80021-8254

Account Summary

Account ID	BU213304
Account Type	Personal Property
Location	TAX DIST 23 - W WENDOVER CITY
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	$891.74
Total	$891.74
Paid	$891.74
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	0.0000
Tax District	23.0 (Town of West Wendover)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
4	03/04/2024	03/15/2024	Paid	$891.74	$0.00	$891.74	$891.74	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$891.63	$0.00	$891.63	$0.00	$0.00	3.6100	23.0
2021/2022 PERSONAL PROPERTY TAXES	$987.61	$0.00	$987.61	$0.00	$0.00	3.6600	23.0
2020/2021 PERSONAL PROPERTY TAXES	$1,088.30	$0.00	$1,088.30	$0.00	$0.00	3.6600	23.0
2019/2020 PERSONAL PROPERTY TAXES	$1,012.71	$0.00	$1,012.71	$0.00	$0.00	3.6600	23.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/29/2024	PAYMENT	CENTURYLINK INC CHECK 82536119	$-891.74	$0.00
01/31/2024	BILL	CENTURYLINK COMMUNICATIONS	$891.74	$891.74
02/27/2023	PAYMENT	CENTURYLINK INC CHECK NUM: 80042401	$-891.63	$0.00
01/24/2023	BILL	CENTURYLINK COMMUNICATIONS	$891.63	$891.63
03/10/2022	PAYMENT	CENTURYLINK INC CHECK NUM: 77780393	$-987.61	$0.00
01/25/2022	BILL	CENTURYLINK COMMUNICATIONS	$987.61	$987.61
04/15/2021	PAYMENT	CENTURYLINK INC CHECK NUM: 75809242	$-1,088.30	$0.00
03/10/2021	BILL	CENTURYLINK COMMUNICATIONS	$1,088.30	$1,088.30
03/23/2020	PAYMENT	CENTURYLINK INC CHECK NUM: 74112464	$-1,012.71	$0.00
02/25/2020	BILL	CENTURYLINK COMMUNICATIONS	$1,012.71	$1,012.71
03/06/2019	PAYMENT	CENTURYLINK INC CHECK NUM: 72600859	$-962.65	$0.00
01/24/2019	BILL	CENTURYLINK COMMUNICATIONS	$962.65	$962.65
02/15/2018	PAYMENT	LEVEL 3 COMMUNICATIONS LLC CHECK NUM: 3961053	$-381.66	$0.00
01/29/2018	BILL	LEVEL 3 COMMUNICATIONS LLC	$381.66	$381.66
04/27/2017	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 3930683	$-443.99	$0.00
04/27/2017	AMENDMENT	amend penalties - credit refnd	$-44.40	$443.99
04/27/2017	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 3930683	$443.99	$488.39
04/10/2017	VOID	LEVEL 3 COMMUNICATION LLC CHECK NUM: 3930683	$-443.99	$44.40
03/17/2017	INTEREST	Instlmnt4 Interest for 2016-17	$44.40	$488.39
01/30/2017	BILL	LEVEL 3 COMMUNICATIONS LLC	$443.99	$443.99
02/26/2016	PAYMENT	LEVEL 3 COMMUNICATIONS LLC CHECK NUM: 3884061	$-498.57	$0.00
01/22/2016	BILL	LEVEL 3 COMMUNICATIONS LLC	$498.57	$498.57
02/17/2015	PAYMENT	LEVEL 3 COMMUNICATION, LLC CHECK NUM: 003826855	$-530.81	$0.00
01/30/2015	BILL	LEVEL 3 COMMUNICATIONS LLC	$530.81	$530.81
03/20/2014	PAYMENT	LEVEL 3 COMMUNICATIONS, LLC CHECK NUM: 3788491	$-1,375.43	$0.00
03/05/2014	BILL	LEVEL 3 COMMUNICATIONS LLC	$1,375.43	$1,375.43