Tax Account BU217099

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Owners

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

Account Summary

Account ID	BU217099
Account Type	Personal Property
Location	TAX DIST 3.0 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	2024/2025 PERSONAL PROPERTY TAXES
Original	$933.76
Total	$933.76
Paid	$933.76
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	03/03/2025	03/14/2025	Paid	$933.76	$0.00	$933.76	$933.76	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$2,695.42	$0.00	$2,695.42	$0.00	$0.00	0.0000	3.0
2022/2023 PERSONAL PROPERTY TAXES	$2,275.42	$0.00	$2,275.42	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$2,848.21	$0.00	$2,848.21	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$3,382.58	$0.00	$3,382.58	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$2,592.06	$0.00	$2,592.06	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/11/2025	PAYMENT	DUFF & PHELPS LLC CHECK 0000100255	$-933.76	$0.00
01/30/2025	BILL	COMMNET OF NEVADA LLC	$933.76	$933.76
03/04/2024	PAYMENT	DUFF & PHELPS LLC CHECK 100108	$-2,695.42	$0.00
01/31/2024	BILL	COMMNET OF NEVADA LLC	$2,695.42	$2,695.42
03/13/2023	PAYMENT	COMMNET WIRELESS, LLC CHECK NUM: 049922	$-2,275.42	$0.00
01/24/2023	BILL	COMMNET OF NEVADA LLC	$2,275.42	$2,275.42
02/14/2022	PAYMENT	COMMNET WIRELESS LLC CHECK NUM: 49385	$-2,848.21	$0.00
01/25/2022	BILL	COMMNET OF NEVADA LLC	$2,848.21	$2,848.21
04/05/2021	PAYMENT	COMMNET WIRELESS,LLC CHECK NUM: 48935	$-3,382.58	$0.00
03/10/2021	BILL	COMMNET OF NEVADA LLC	$3,382.58	$3,382.58
03/10/2020	PAYMENT	COMMNET WIRELESS, LLC CHECK NUM: 48415	$-2,592.06	$0.00
02/25/2020	BILL	COMMNET OF NEVADA LLC	$2,592.06	$2,592.06
02/14/2019	PAYMENT	COMMNET WIRELESS, LLC CHECK NUM: 47667	$-2,842.93	$0.00
01/24/2019	BILL	COMMNET OF NEVADA LLC	$2,842.93	$2,842.93
02/13/2018	PAYMENT	COMMNET WIRELESS CHECK NUM: 46901	$-3,237.59	$0.00
01/29/2018	BILL	COMMNET OF NEVADA, LLC	$3,237.59	$3,237.59