Tax Account BU214131

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Owners

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

Account Summary

Account ID	BU214131
Account Type	Personal Property
Location	TAX DISTRICT 1.0
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	$2,697.92
Total	$2,697.92
Paid	$2,697.92
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	$2,697.92	$0.00	$2,697.92	$2,697.92	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$2,795.30	$0.00	$2,795.30	$0.00	$0.00	2.5733	1.0
2021/2022 PERSONAL PROPERTY TAXES	$3,529.50	$0.00	$3,529.50	$0.00	$0.00	2.8011	1.0
2020/2021 PERSONAL PROPERTY TAXES	$3,981.77	$0.00	$3,981.77	$0.00	$0.00	2.7686	1.0
2019/2020 PERSONAL PROPERTY TAXES	$4,469.93	$0.00	$4,469.93	$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	$-2,697.92	$0.00
01/31/2024	BILL	CENTURYLINK COMMUNICATIONS LLC	$2,697.92	$2,697.92
02/27/2023	PAYMENT	CENTURYLINK INC CHECK NUM: 80042401	$-2,795.30	$0.00
01/24/2023	BILL	CENTURYLINK COMMUNICATIONS LLC	$2,795.30	$2,795.30
03/10/2022	PAYMENT	CENTURYLINK INC CHECK NUM: 77780393	$-3,529.50	$0.00
01/25/2022	BILL	CENTURYLINK COMMUNICATIONS LLC	$3,529.50	$3,529.50
04/15/2021	PAYMENT	CENTURYLINK INC CHECK NUM: 75809242	$-3,981.77	$0.00
03/10/2021	BILL	CENTURYLINK COMMUNICATIONS LLC	$3,981.77	$3,981.77
03/23/2020	PAYMENT	CENTURYLINK INC CHECK NUM: 74112464	$-4,469.93	$0.00
02/25/2020	BILL	CENTURYLINK COMMUNICATIONS LLC	$4,469.93	$4,469.93
03/06/2019	PAYMENT	CENTURYLINK INC CHECK NUM: 72600859	$-5,169.92	$0.00
01/24/2019	BILL	CENTURYLINK COMMUNICATIONS LLC	$5,169.92	$5,169.92
02/12/2018	PAYMENT	CENTURYLINK COMMUNICATIONS LLC CHECK NUM: 0010069927	$-5,288.81	$0.00
01/29/2018	BILL	CENTURYLINK COMMUNICATIONS LLC	$5,288.81	$5,288.81
02/23/2017	PAYMENT	CENTURYLINK COMMUNICATIONS LLC CHECK NUM: 0009186247	$-5,025.58	$0.00
01/30/2017	BILL	CENTURYLINK COMMUNICATIONS LLC	$5,025.58	$5,025.58
02/08/2016	PAYMENT	CENTURYLINK COMMUNICATIONS LLC CHECK NUM: 0008194914	$-8,828.94	$0.00
01/22/2016	BILL	CENTURYLINK COMMUNICATIONS LLC	$8,828.94	$8,828.94
02/19/2015	PAYMENT	CENTURY LINK CENTURYTEL INC CHECK NUM: 0007219728	$-12,290.11	$0.00
01/30/2015	BILL	QWEST COMMUNICATIONS CO	$12,290.11	$12,290.11