Tax Account BU214200

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Owners

MCI COMMUNICATIONS SERVICES LLC
PO BOX 2749
ADDISON, TX 75001-2749

Account Summary

Account ID	BU214200
Account Type	Personal Property
Location	TAX DISTRICT 1 (005001)
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	$4,467.27
Total	$4,467.27
Paid	$4,467.27
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	$4,467.27	$0.00	$4,467.27	$4,467.27	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$4,155.34	$0.00	$4,155.34	$0.00	$0.00	2.5733	1.0
2021/2022 PERSONAL PROPERTY TAXES	$5,013.77	$0.00	$5,013.77	$0.00	$0.00	2.8011	1.0
2020/2021 PERSONAL PROPERTY TAXES	$2,730.17	$0.00	$2,730.17	$0.00	$0.00	2.7686	1.0
2019/2020 PERSONAL PROPERTY TAXES	$3,007.45	$0.00	$3,007.45	$0.00	$0.00	2.7686	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/04/2024	PAYMENT	DUFF & PHELPS LLC CHECK 134843	$-4,467.27	$0.00
01/31/2024	BILL	MCI COMMUNICATIONS SERVICES LL	$4,467.27	$4,467.27
03/07/2023	PAYMENT	DUFF & PHELPS, LLC CHECK NUM: 0000120007	$-4,155.34	$0.00
01/24/2023	BILL	MCI COMMUNICATIONS SERVICES IN	$4,155.34	$4,155.34
03/04/2022	PAYMENT	DUFF & PHELPS LLC CHECK NUM: 106015	$-5,013.77	$0.00
01/25/2022	BILL	MCI COMMUNICATIONS SERVICES IN	$5,013.77	$5,013.77
04/16/2021	PAYMENT	DUFF & PHELPS, LLC CHECK NUM: 92803	$-2,730.17	$0.00
03/10/2021	BILL	MCI COMMUNICATIONS SERVICES IN	$2,730.17	$2,730.17
03/23/2020	PAYMENT	DUFF & PHELPS, LLC CHECK NUM: 78226	$-3,007.45	$0.00
02/25/2020	BILL	MCI COMMUNICATIONS SERVICES IN	$3,007.45	$3,007.45
03/01/2019	PAYMENT	DUFF & PHELPS LLC CHECK NUM: 0000064198	$-3,320.61	$0.00
01/24/2019	BILL	MCI COMMUNICATIONS SERVICES IN	$3,320.61	$3,320.61
03/05/2018	PAYMENT	DUFF & PHELPS LLC CHECK NUM: 0000052407	$-3,436.61	$0.00
01/29/2018	BILL	MCI COMMUNICATIONS SERVICES IN	$3,436.61	$3,436.61
03/02/2017	PAYMENT	DUFF & PHELPS CHECK NUM: 42033	$-4,472.98	$0.00
01/30/2017	BILL	MCI COMMUNICATIONS SERVICES IN	$4,472.98	$4,472.98
03/04/2016	PAYMENT	DUFF & PHELPS, LLC CHECK NUM: 00033053	$-4,550.50	$0.00
01/22/2016	BILL	MCI COMMUNICATIONS SERVICES IN	$4,550.50	$4,550.50
03/04/2015	PAYMENT	DUFF & PHELPS, LLC CHECK NUM: 00022323	$-5,298.34	$0.00
01/30/2015	BILL	MCI COMMUNICATIONS SERVICES IN	$5,298.34	$5,298.34