Tax Account BU217098

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Owners

COMMNET OF NEVADA LLC
PO BOX 2629
ADDISON, TX 75001-2629

Account Summary

Account ID	BU217098
Account Type	Personal Property
Location	285 SPRUCE RD ELKO
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	$2,205.63
Total	$2,205.63
Paid	$2,205.63
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	$2,205.63	$0.00	$2,205.63	$2,205.63	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$2,431.45	$0.00	$2,431.45	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$2,976.90	$0.00	$2,976.90	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$3,433.23	$0.00	$3,433.23	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$2,075.90	$0.00	$2,075.90	$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 100108	$-2,205.63	$0.00
01/31/2024	BILL	COMMNET OF NEVADA LLC	$2,205.63	$2,205.63
03/13/2023	PAYMENT	COMMNET WIRELESS, LLC CHECK NUM: 049922	$-2,431.45	$0.00
01/24/2023	BILL	COMMNET OF NEVADA LLC	$2,431.45	$2,431.45
02/14/2022	PAYMENT	COMMNET WIRELESS LLC CHECK NUM: 49385	$-2,976.90	$0.00
01/25/2022	BILL	COMMNET OF NEVADA LLC	$2,976.90	$2,976.90
04/05/2021	PAYMENT	COMMNET WIRELESS, LLC CHECK NUM: 48935	$-3,433.23	$0.00
03/10/2021	BILL	COMMNET OF NEVADA LLC	$3,433.23	$3,433.23
03/10/2020	PAYMENT	COMMNET WIRELESS, LLC CHECK NUM: 48415	$-2,075.90	$0.00
02/25/2020	BILL	COMMNET OF NEVADA LLC	$2,075.90	$2,075.90
02/14/2019	PAYMENT	COMMNET WIRELESS, LLC CHECK NUM: 47667	$-2,563.88	$0.00
01/24/2019	BILL	COMMNET OF NEVADA LLC	$2,563.88	$2,563.88
02/13/2018	PAYMENT	COMMNET WIRELESS CHECK NUM: 46901	$-3,189.23	$0.00
01/29/2018	BILL	COMMNET OF NEVADA, LLC	$3,189.23	$3,189.23