Tax Account BU217101

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Owners

WESTNET
PO BOX 2629
ADDISON, TX 75001-2629

Account Summary

Account ID	BU217101
Account Type	Personal Property
Location	TAX DIST 4.0
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	2024/2025 PERSONAL PROPERTY TAXES
Original	$605.55
Total	$605.55
Paid	$605.55
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6125
Tax District	4.0 (Civic Auditorium District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	03/03/2025	03/14/2025	Paid	$605.55	$0.00	$0.00	$605.55	$605.55	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$738.06	$0.00	$0.00	$738.06	$0.00	$0.00	0.0000	4.0
2022/2023 PERSONAL PROPERTY TAXES	$814.76	$0.00	$0.00	$814.76	$0.00	$0.00	2.6125	4.0
2021/2022 PERSONAL PROPERTY TAXES	$1,087.66	$0.00	$0.00	$1,087.66	$0.00	$0.00	2.8403	4.0
2020/2021 PERSONAL PROPERTY TAXES	$1,320.68	$0.00	$0.00	$1,320.68	$0.00	$0.00	2.8078	4.0
2019/2020 PERSONAL PROPERTY TAXES	$1,609.35	$0.00	$0.00	$1,609.35	$0.00	$0.00	2.8078	4.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/11/2025	PAYMENT	DUFF & PHELPS LLC CHECK 0000100255	$-605.55	$0.00
01/30/2025	BILL	WESTNET	$605.55	$605.55
03/04/2024	PAYMENT	DUFF & PHELPS LLC CHECK 100108	$-738.06	$0.00
01/31/2024	BILL	WESTNET	$738.06	$738.06
03/13/2023	PAYMENT	COMMNET WIRELESS, LLC CHECK NUM: 049922	$-814.76	$0.00
01/24/2023	BILL	WESTNET	$814.76	$814.76
02/14/2022	PAYMENT	COMMNET WIRELESS LLC CHECK NUM: 49385	$-1,087.66	$0.00
01/25/2022	BILL	WESTNET	$1,087.66	$1,087.66
04/05/2021	PAYMENT	COMMNET WIRELESS, LLC CHECK NUM: 48934	$-1,320.68	$0.00
03/10/2021	BILL	WESTNET	$1,320.68	$1,320.68
03/10/2020	PAYMENT	COMMNET WIRELESS, LLC CHECK NUM: 48415	$-1,609.35	$0.00
02/25/2020	BILL	WESTNET	$1,609.35	$1,609.35
02/14/2019	PAYMENT	COMMNET WIRELESS, LLC CHECK NUM: 47667	$-332.55	$0.00
01/24/2019	BILL	WESTNET	$332.55	$332.55
02/13/2018	PAYMENT	COMMNET WIRELESS CHECK NUM: 46901	$-336.95	$0.00
01/29/2018	BILL	WESTNET	$336.95	$336.95