Tax Account BU214203

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Owners

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

Account Summary

Account ID	BU214203
Account Type	Personal Property
Location	TAX DISTRICT 10 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	$261.30
Total	$261.30
Paid	$261.30
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	$261.30	$0.00	$261.30	$261.30	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$243.16	$0.00	$243.16	$0.00	$0.00	3.6066	10.0
2021/2022 PERSONAL PROPERTY TAXES	$217.93	$0.00	$217.93	$0.00	$0.00	3.6566	10.0
2020/2021 PERSONAL PROPERTY TAXES	$61.98	$0.00	$61.98	$0.00	$0.00	3.6566	10.0
2019/2020 PERSONAL PROPERTY TAXES	$77.99	$0.00	$77.99	$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 134843	$-261.30	$0.00
01/31/2024	BILL	MCI COMMUNICATIONS SERVICES LL	$261.30	$261.30
03/07/2023	PAYMENT	DUFF & PHELPS, LLC CHECK NUM: 0000120007	$-243.16	$0.00
01/24/2023	BILL	MCI COMMUNICATIONS SERVICES IN	$243.16	$243.16
03/04/2022	PAYMENT	DUFF & PHELPS LLC CHECK NUM: 106015	$-217.93	$0.00
01/25/2022	BILL	MCI COMMUNICATIONS SERVICES IN	$217.93	$217.93
04/16/2021	PAYMENT	DUFF & PHELPS, LLC CHECK NUM: 92803	$-61.98	$0.00
03/10/2021	BILL	MCI COMMUNICATIONS SERVICES IN	$61.98	$61.98
03/23/2020	PAYMENT	DUFF & PHELPS, LLC CHECK NUM: 78226	$-77.99	$0.00
02/25/2020	BILL	MCI COMMUNICATIONS SERVICES IN	$77.99	$77.99
03/01/2019	PAYMENT	DUFF & PHELPS LLC CHECK NUM: 0000064198	$-89.11	$0.00
01/24/2019	BILL	MCI COMMUNICATIONS SERVICES IN	$89.11	$89.11
03/05/2018	PAYMENT	DUFF & PHELPS LLC CHECK NUM: 0000052407	$-110.72	$0.00
01/29/2018	BILL	MCI COMMUNICATIONS SERVICES IN	$110.72	$110.72
03/02/2017	PAYMENT	DUFF & PHELPS CHECK NUM: 42033	$-130.43	$0.00
01/30/2017	BILL	MCI COMMUNICATIONS SERVICES IN	$130.43	$130.43
03/04/2016	PAYMENT	DUFF & PHELPS, LLC CHECK NUM: 00033053	$-150.29	$0.00
01/22/2016	BILL	MCI COMMUNICATIONS SERVICES IN	$150.29	$150.29
03/04/2015	PAYMENT	DUFF & PHELPS, LLC CHECK NUM: 00022323	$-165.03	$0.00
01/30/2015	BILL	MCI COMMUNICATIONS SERVICES IN	$165.03	$165.03