Tax Account CS008064
Owners
COMMNET WIRELESS
PO BOX 2629
ADDISON, TX 75001-0000
Account Summary
| Account ID | CS008064 |
|---|---|
| Account Type | Personal Property |
| Location | EAGLE RIDGE |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2023/2024 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $152.27 |
| Total | $152.27 |
| Paid | $152.27 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6551 |
| Tax District | 6.0 (City of Fernley) |
Delinquent Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2022/2023 PERSONAL PROPERTY TAXES | $155.17 | $0.00 | $155.17 | $0.00 | $0.00 | 3.6127 | 6.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $174.44 | $0.00 | $174.44 | $0.00 | $0.00 | 3.6160 | 6.0 |
| 2020/2021 UNSECURED TAXES | $200.89 | $0.00 | $200.89 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2019/2020 UNSECURED TAXES | $226.14 | $0.00 | $226.14 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2018/2019 UNSECURED TAXES | $324.75 | $0.00 | $324.75 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2017/2018 UNSECURED TAXES | $446.52 | $0.00 | $446.52 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2016/2017 UNSECURED TAXES | $288.82 | $0.00 | $288.82 | $0.00 | $0.00 | 3.6131 | 6.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/05/2024 | PAYMENT | DUFF & PHELPS LLC CHECK 100094 | $-152.27 | $0.00 |
| 12/05/2023 | BILL | COMMNET WIRELESS | $152.27 | $152.27 |
| 10/13/2022 | PAYMENT | COMMNET WIRELESS CHECK 49685 | $-155.17 | $0.00 |
| 09/06/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $0.00 | $155.17 |
| 09/06/2022 | BILL | COMMNET WIRELESS | $155.17 | $155.17 |
| 01/25/2022 | PAYMENT | COMMNET WIRELESS CHECK 49348 | $-174.44 | $0.00 |
| 11/19/2021 | BILL | COMMNET WIRELESS | $174.44 | $174.44 |
| 12/28/2020 | PAYMENT | COMMNET WIRELESS CHECK 48778 | $-200.89 | $0.00 |
| 11/20/2020 | BILL | COMMNET WIRELESS | $200.89 | $200.89 |
| 09/10/2019 | PAYMENT | COMMNET WIRELESS CHECK NUM: 48056 | $-226.14 | $0.00 |
| 08/21/2019 | BILL | COMMNET WIRELESS | $226.14 | $226.14 |
| 09/17/2018 | PAYMENT | COMMNET WIRELESS LLC CHECK NUM: 47311 | $-324.75 | $0.00 |
| 08/22/2018 | BILL | COMMNET WIRELESS LLC | $324.75 | $324.75 |
| 12/26/2017 | PAYMENT | COMMNET WIRELESS LLC CHECK NUM: 46789 | $-446.52 | $0.00 |
| 11/30/2017 | BILL | COMMNET WIRELESS LLC | $446.52 | $446.52 |
| 10/12/2016 | PAYMENT | COMMNET WIRELESS LLC CHECK NUM: 42053 | $-288.82 | $0.00 |
| 09/07/2016 | BILL | COMMNET WIRELESS LLC | $288.82 | $288.82 |