Tax Account BU214205

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Owners

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

Account Summary

Account ID	BU214205
Account Type	Personal Property
Location	TAX DIST 12,0 WELLS CITY
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	$263.82
Total	$263.82
Paid	$263.82
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	0.0000
Tax District	12.0 (City of Wells)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
4	03/04/2024	03/15/2024	Paid	$263.82	$0.00	$263.82	$263.82	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$243.57	$0.00	$243.57	$0.00	$0.00	3.6100	12.0
2021/2022 PERSONAL PROPERTY TAXES	$230.76	$0.00	$230.76	$0.00	$0.00	3.6600	12.0
2020/2021 PERSONAL PROPERTY TAXES	$139.91	$0.00	$139.91	$0.00	$0.00	3.4691	12.0
2019/2020 PERSONAL PROPERTY TAXES	$157.12	$0.00	$157.12	$0.00	$0.00	3.4691	12.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/04/2024	PAYMENT	DUFF & PHELPS LLC CHECK 134843	$-263.82	$0.00
01/31/2024	BILL	MCI COMMUNICATIONS SERVICES LL	$263.82	$263.82
03/07/2023	PAYMENT	DUFF & PHELPS, LLC CHECK NUM: 0000120007	$-243.57	$0.00
01/24/2023	BILL	MCI COMMUNICATIONS SERVICES IN	$243.57	$243.57
03/04/2022	PAYMENT	DUFF & PHELPS LLC CHECK NUM: 106015	$-230.76	$0.00
01/25/2022	BILL	MCI COMMUNICATIONS SERVICES IN	$230.76	$230.76
04/16/2021	PAYMENT	DUFF & PHELPS, LLC CHECK NUM: 92803	$-139.91	$0.00
03/10/2021	BILL	MCI COMMUNICATIONS SERVICES IN	$139.91	$139.91
03/23/2020	PAYMENT	DUFF & PHELPS, LLC CHECK NUM: 78226	$-157.12	$0.00
02/25/2020	BILL	MCI COMMUNICATIONS SERVICES IN	$157.12	$157.12
03/01/2019	PAYMENT	DUFF & PHELPS LLC CHECK NUM: 0000064198	$-181.82	$0.00
01/24/2019	BILL	MCI COMMUNICATIONS SERVICES IN	$181.82	$181.82
03/05/2018	PAYMENT	DUFF & PHELPS LLC CHECK NUM: 0000052407	$-213.21	$0.00
01/29/2018	BILL	MCI COMMUNICATIONS SERVICES IN	$213.21	$213.21
03/02/2017	PAYMENT	DUFF & PHELPS CHECK NUM: 42033	$-66.33	$0.00
01/30/2017	BILL	MCI COMMUNICATIONS SERVICES IN	$66.33	$66.33
03/04/2016	PAYMENT	DUFF & PHELPS, LLC CHECK NUM: 00033053	$-278.36	$0.00
01/22/2016	BILL	MCI COMMUNICATIONS SERVICES IN	$278.36	$278.36
03/04/2015	PAYMENT	DUFF & PHELPS, LLC CHECK NUM: 00022323	$-368.28	$0.00
01/30/2015	BILL	MCI COMMUNICATIONS SERVICES IN	$368.28	$368.28