Tax Account BU213308

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Owners

CENTURYLINK COMMUNICATIONS
1025 ELDORADO BLVD
BROOMFIELD, CO 80021-8254

Account Summary

Account ID	BU213308
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	$4,898.28
Total	$4,898.28
Paid	$4,898.28
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	$4,898.28	$0.00	$4,898.28	$4,898.28	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$4,535.44	$0.00	$4,535.44	$0.00	$0.00	2.5733	1.0
2021/2022 PERSONAL PROPERTY TAXES	$4,836.18	$0.00	$4,836.18	$0.00	$0.00	2.8011	1.0
2020/2021 PERSONAL PROPERTY TAXES	$4,856.35	$0.00	$4,856.35	$0.00	$0.00	2.7686	1.0
2019/2020 PERSONAL PROPERTY TAXES	$4,748.23	$0.00	$4,748.23	$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	$-4,898.28	$0.00
01/31/2024	BILL	CENTURYLINK COMMUNICATIONS	$4,898.28	$4,898.28
02/27/2023	PAYMENT	CENTURYLINK INC CHECK NUM: 80042401	$-4,535.44	$0.00
01/24/2023	BILL	CENTURYLINK COMMUNICATIONS	$4,535.44	$4,535.44
03/10/2022	PAYMENT	CENTURYLINK INC CHECK NUM: 77780393	$-4,836.18	$0.00
01/25/2022	BILL	CENTURYLINK COMMUNICATIONS	$4,836.18	$4,836.18
04/15/2021	PAYMENT	CENTURYLINK INC CHECK NUM: 75809242	$-4,856.35	$0.00
03/10/2021	BILL	CENTURYLINK COMMUNICATIONS	$4,856.35	$4,856.35
03/23/2020	PAYMENT	CENTURYLINK INC CHECK NUM: 74112464	$-4,748.23	$0.00
02/25/2020	BILL	CENTURYLINK COMMUNICATIONS	$4,748.23	$4,748.23
03/06/2019	PAYMENT	CENTURYLINK INC CHECK NUM: 72600859	$-4,710.94	$0.00
01/24/2019	BILL	CENTURYLINK COMMUNICATIONS	$4,710.94	$4,710.94
02/15/2018	PAYMENT	LEVEL 3 COMMUNICATIONS LLC CHECK NUM: 3961053	$-3,224.24	$0.00
01/29/2018	BILL	LEVEL 3 COMMUNICATIONS LLC	$3,224.24	$3,224.24
04/27/2017	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 3930683	$-3,044.61	$0.00
04/27/2017	AMENDMENT	amend penalties - credit refnd	$-304.46	$3,044.61
04/27/2017	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 3930683	$3,044.61	$3,349.07
04/10/2017	VOID	LEVEL 3 COMMUNICATION LLC CHECK NUM: 3930683	$-3,044.61	$304.46
03/17/2017	INTEREST	Instlmnt4 Interest for 2016-17	$304.46	$3,349.07
01/31/2017	AMENDMENT	apply SBOE 2014-15 refund	$-1,179.12	$3,044.61
01/30/2017	BILL	LEVEL 3 COMMUNICATIONS LLC	$4,223.73	$4,223.73
02/26/2016	PAYMENT	LEVEL 3 COMMUNICATIONS LLC CHECK NUM: 3884061	$-4,308.77	$0.00
01/22/2016	BILL	LEVEL 3 COMMUNICATIONS LLC	$4,308.77	$4,308.77
02/17/2015	PAYMENT	LEVEL 3 COMMUNICATION, LLC CHECK NUM: 003826855	$-4,363.71	$0.00
01/30/2015	BILL	LEVEL 3 COMMUNICATIONS LLC	$4,363.71	$4,363.71
04/09/2014	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 3791040	$-4,325.48	$0.00
04/09/2014	AMENDMENT	REM PENALTIES - BILLED LATE	$-432.55	$4,325.48
04/09/2014	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 3791040	$4,325.48	$4,758.03
04/08/2014	VOID	LEVEL 3 COMMUNICATIONS, LLC CHECK NUM: 3791040	$-4,325.48	$432.55
03/26/2014	INTEREST	Instlmnt4 Interest for 2013-14	$432.55	$4,758.03
03/18/2014	BILL	LEVEL 3 COMMUNICATIONS LLC	$4,325.48	$4,325.48