Tax Account BU214206

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Owners

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

Account Summary

Account ID	BU214206
Account Type	Personal Property
Location	TAX DISTRICT 23.0 WEST WENDOVER
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	2024/2025 PERSONAL PROPERTY TAXES
Original	$880.23
Total	$880.23
Paid	$880.23
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6100
Tax District	23.0 (Town of West Wendover)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	03/03/2025	03/14/2025	Paid	$880.23	$0.00	$0.00	$880.23	$880.23	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$377.88	$0.00	$0.00	$377.88	$0.00	$0.00	0.0000	23.0
2022/2023 PERSONAL PROPERTY TAXES	$348.91	$0.00	$0.00	$348.91	$0.00	$0.00	3.6100	23.0
2021/2022 PERSONAL PROPERTY TAXES	$333.98	$0.00	$0.00	$333.98	$0.00	$0.00	3.6600	23.0
2020/2021 PERSONAL PROPERTY TAXES	$257.63	$0.00	$0.00	$257.63	$0.00	$0.00	3.6600	23.0
2019/2020 PERSONAL PROPERTY TAXES	$308.65	$0.00	$0.00	$308.65	$0.00	$0.00	3.6600	23.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/11/2025	PAYMENT	DUFF & PHELPS LLC CHECK 0000148254	$-880.23	$0.00
01/30/2025	BILL	MCI COMMUNICATIONS SERVICES LLC	$880.23	$880.23
03/04/2024	PAYMENT	DUFF & PHELPS LLC CHECK 134843	$-377.88	$0.00
01/31/2024	BILL	MCI COMMUNICATIONS SERVICES LL	$377.88	$377.88
03/07/2023	PAYMENT	DUFF & PHELPS, LLC CHECK NUM: 0000120007	$-348.91	$0.00
01/24/2023	BILL	MCI COMMUNICATIONS SERVICES IN	$348.91	$348.91
03/04/2022	PAYMENT	DUFF & PHELPS LLC CHECK NUM: 106015	$-333.98	$0.00
01/25/2022	BILL	MCI COMMUNICATIONS SERVICES IN	$333.98	$333.98
04/16/2021	PAYMENT	DUFF & PHELPS, LLC CHECK NUM: 92803	$-257.63	$0.00
03/10/2021	BILL	MCI COMMUNICATIONS SERVICES IN	$257.63	$257.63
03/23/2020	PAYMENT	DUFF & PHELPS, LLC CHECK NUM: 78226	$-308.65	$0.00
02/25/2020	BILL	MCI COMMUNICATIONS SERVICES IN	$308.65	$308.65
03/01/2019	PAYMENT	DUFF & PHELPS LLC CHECK NUM: 0000064198	$-358.86	$0.00
01/24/2019	BILL	MCI COMMUNICATIONS SERVICES IN	$358.86	$358.86
03/05/2018	PAYMENT	DUFF & PHELPS LLC CHECK NUM: 0000052407	$-419.66	$0.00
01/29/2018	BILL	MCI COMMUNICATIONS SERVICES IN	$419.66	$419.66
03/02/2017	PAYMENT	DUFF & PHELPS CHECK NUM: 42033	$-703.16	$0.00
01/30/2017	BILL	MCI COMMUNICATIONS SERVICES IN	$703.16	$703.16
03/04/2016	PAYMENT	DUFF & PHELPS, LLC CHECK NUM: 00033053	$-629.15	$0.00
01/22/2016	BILL	MCI COMMUNICATIONS SERVICES IN	$629.15	$629.15
03/04/2015	PAYMENT	DUFF & PHELPS, LLC CHECK NUM: 00022323	$-1,042.16	$0.00
01/30/2015	BILL	MCI COMMUNICATIONS SERVICES IN	$1,042.16	$1,042.16