Tax Account BU214204

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Owners

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

Account Summary

Account ID	BU214204
Account Type	Personal Property
Location	TAX DISTRICT 11.0
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	$444.03
Total	$444.03
Paid	$444.03
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	0.0000
Tax District	11.0 (City of Elko)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
4	03/04/2024	03/15/2024	Paid	$444.03	$0.00	$444.03	$444.03	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$411.46	$0.00	$411.46	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$370.79	$0.00	$370.79	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$123.76	$0.00	$123.76	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$158.65	$0.00	$158.65	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/04/2024	PAYMENT	DUFF & PHELPS LLC CHECK 134843	$-444.03	$0.00
01/31/2024	BILL	MCI COMMUNICATIONS SERVICES LL	$444.03	$444.03
03/07/2023	PAYMENT	DUFF & PHELPS, LLC CHECK NUM: 0000120007	$-411.46	$0.00
01/24/2023	BILL	MCI COMMUNICATIONS SERVICES IN	$411.46	$411.46
03/04/2022	PAYMENT	DUFF & PHELPS LLC CHECK NUM: 106015	$-370.79	$0.00
01/25/2022	BILL	MCI COMMUNICATIONS SERVICES IN	$370.79	$370.79
04/16/2021	PAYMENT	DUFF & PHELPS, LLC CHECK NUM: 92803	$-123.76	$0.00
03/10/2021	BILL	MCI COMMUNICATIONS SERVICES IN	$123.76	$123.76
03/23/2020	PAYMENT	DUFF & PHELPS, LLC CHECK NUM: 78226	$-158.65	$0.00
02/25/2020	BILL	MCI COMMUNICATIONS SERVICES IN	$158.65	$158.65
03/01/2019	PAYMENT	DUFF & PHELPS LLC CHECK NUM: 0000064198	$-190.06	$0.00
01/24/2019	BILL	MCI COMMUNICATIONS SERVICES IN	$190.06	$190.06
03/05/2018	PAYMENT	DUFF & PHELPS LLC CHECK NUM: 0000052407	$-215.07	$0.00
01/29/2018	BILL	MCI COMMUNICATIONS SERVICES IN	$215.07	$215.07
03/02/2017	PAYMENT	DUFF & PHELPS CHECK NUM: 42033	$-283.56	$0.00
01/30/2017	BILL	MCI COMMUNICATIONS SERVICES IN	$283.56	$283.56
03/04/2016	PAYMENT	DUFF & PHELPS, LLC CHECK NUM: 00033053	$-303.97	$0.00
01/22/2016	BILL	MCI COMMUNICATIONS SERVICES IN	$303.97	$303.97
03/04/2015	PAYMENT	DUFF & PHELPS, LLC CHECK NUM: 00022323	$-358.47	$0.00
01/30/2015	BILL	MCI COMMUNICATIONS SERVICES IN	$358.47	$358.47