Tax Account BU214185

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Owners

COMMNET OF NEVADA LLC
PO BOX 2629
ADDISON, TX 75001-2629

Account Summary

Account ID	BU214185
Account Type	Personal Property
Location	824 POPLAR ST 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	$2,533.46
Total	$2,533.46
Paid	$2,533.46
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	$2,533.46	$0.00	$2,533.46	$2,533.46	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$384.46	$0.00	$384.46	$0.00	$0.00	3.6066	10.0
2021/2022 PERSONAL PROPERTY TAXES	$442.23	$0.00	$442.23	$0.00	$0.00	3.6566	10.0
2020/2021 PERSONAL PROPERTY TAXES	$543.30	$0.00	$543.30	$0.00	$0.00	3.6566	10.0
2019/2020 PERSONAL PROPERTY TAXES	$658.66	$0.00	$658.66	$0.00	$0.00	3.6566	10.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/04/2024	PAYMENT	DUFF & PHELPS LLC CHECK 100108	$-2,533.46	$0.00
01/31/2024	BILL	COMMNET OF NEVADA LLC	$2,533.46	$2,533.46
03/13/2023	PAYMENT	COMMNET WIRELESS, LLC CHECK NUM: 049922	$-384.46	$0.00
01/30/2023	AMENDMENT	2022-23 REC'D AMENDED PPAFF	$25.06	$384.46
01/24/2023	BILL	COMMNET OF NEVADA LLC	$359.40	$359.40
02/14/2022	PAYMENT	COMMNET WIRELESS LLC CHECK NUM: 49385	$-442.23	$0.00
01/25/2022	BILL	COMMNET OF NEVADA LLC	$442.23	$442.23
04/05/2021	PAYMENT	COMMNET WIRELESS, LLC CHECK NUM: 48935	$-543.30	$0.00
03/10/2021	BILL	COMMNET OF NEVADA LLC	$543.30	$543.30
03/10/2020	PAYMENT	COMMNET WIRELESS, LLC CHECK NUM: 48415	$-658.66	$0.00
02/25/2020	BILL	COMMNET OF NEVADA LLC	$658.66	$658.66
02/14/2019	PAYMENT	COMMNET WIRELESS, LLC CHECK NUM: 47667	$-812.28	$0.00
01/24/2019	BILL	COMMNET OF NEVADA LLC	$812.28	$812.28
02/13/2018	PAYMENT	COMMNET WIRELESS CHECK NUM: 46901	$-801.38	$0.00
01/29/2018	BILL	COMMNET OF NEVADA, LLC	$801.38	$801.38
03/16/2017	PAYMENT	COMMNET WIRELESS, LLC CHECK NUM: 44521	$-7,141.51	$0.00
01/30/2017	BILL	COMMNET WIRELESS, LLC	$7,141.51	$7,141.51
03/01/2016	PAYMENT	COMMNET WIRELESS, LLC CHECK NUM: 38384	$-5,194.24	$0.00
01/22/2016	BILL	COMMNET WIRELESS, LLC	$5,194.24	$5,194.24
02/20/2015	PAYMENT	COMMNET OF NEVADA, LLC CHECK NUM: 004978	$-1,505.04	$0.00
01/30/2015	BILL	COMMNET WIRELESS, LLC	$1,505.04	$1,505.04