Tax Account CS008067
Owners
ARIZONA NEVADA TOWER
P O BOX 2629
ADDISON, TX 75001-0000
Account Summary
| Account ID | CS008067 |
|---|---|
| Account Type | Personal Property |
| Location | 16520 S HWY 95A FERNLEY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $1,261.49 |
| Total | $1,261.49 |
| Paid | $1,261.49 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6566 |
| Tax District | 6.0 (City of Fernley) |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 PERSONAL PROPERTY TAXES | $1,609.16 | $0.00 | $1,609.16 | $0.00 | $0.00 | 3.6551 | 6.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $1,617.75 | $0.00 | $1,617.75 | $0.00 | $0.00 | 3.6127 | 6.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $2,004.78 | $0.00 | $2,004.78 | $0.00 | $0.00 | 3.6160 | 6.0 |
| 2020/2021 UNSECURED TAXES | $2,447.15 | $0.00 | $2,447.15 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2019/2020 UNSECURED TAXES | $2,906.92 | $0.00 | $2,906.92 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2018/2019 UNSECURED TAXES | $3,584.23 | $0.00 | $3,584.23 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2017/2018 UNSECURED TAXES | $4,435.03 | $0.00 | $4,435.03 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2016/2017 UNSECURED TAXES | $1,473.75 | $0.00 | $1,473.75 | $0.00 | $0.00 | 3.6131 | 6.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/24/2024 | PAYMENT | DUFF & PHELPS, LLC CHECK 100189 | $-1,261.49 | $0.00 |
| 09/17/2024 | BILL | ARIZONA NEVADA TOWER | $1,261.49 | $1,261.49 |
| 01/05/2024 | PAYMENT | DUFF & PHELPS LLC CHECK 100094 | $-1,609.16 | $0.00 |
| 12/05/2023 | BILL | ARIZONA NEVADA TOWER | $1,609.16 | $1,609.16 |
| 10/13/2022 | PAYMENT | COMMNET WIRELESS LLC CHECK 49684 | $-1,617.75 | $0.00 |
| 09/06/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $0.00 | $1,617.75 |
| 09/06/2022 | BILL | ARIZONA NEVADA TOWER | $1,617.75 | $1,617.75 |
| 01/25/2022 | PAYMENT | COMMNET WIRELESS CHECK 49348 | $-2,004.78 | $0.00 |
| 11/19/2021 | BILL | ARIZONA NEVADA TOWER | $2,004.78 | $2,004.78 |
| 12/28/2020 | PAYMENT | COMMNET WIRELESS LLC CHECK 48777 | $-2,447.15 | $0.00 |
| 11/20/2020 | BILL | ARIZONA NEVADA TOWER | $2,447.15 | $2,447.15 |
| 09/10/2019 | PAYMENT | COMMNET WIRELESS, LLC CHECK NUM: 48057 | $-2,906.92 | $0.00 |
| 08/21/2019 | BILL | ARIZONA NEVADA TOWER | $2,906.92 | $2,906.92 |
| 09/17/2018 | PAYMENT | COMMNET WIRELESS LLC CHECK NUM: 47311 | $-3,584.23 | $0.00 |
| 08/22/2018 | BILL | ARIZONA NEVADA TOWER | $3,584.23 | $3,584.23 |
| 12/26/2017 | PAYMENT | COMMNET WIRELESS CHECK NUM: 46794 | $-4,435.03 | $0.00 |
| 11/30/2017 | BILL | ARIZONA NEVADA TOWER | $4,435.03 | $4,435.03 |
| 10/21/2016 | PAYMENT | ARIZONA NEVADA CORK: D BANK: WF INTERNET NUM: 016101803141369 | $-1,473.75 | $0.00 |
| 09/07/2016 | BILL | ARIZONA NEVADA TOWER | $1,473.75 | $1,473.75 |