Tax Account CS009560
Owners
WI-FIBER OF NEVADA
3072 RESEARCH WAY #50
CARSON CITY, NV 89706
CRAPSE, MICHAEL
RANGO BROADBAND
Account Summary
| Account ID | CS009560 |
|---|---|
| Account Type | Personal Property |
| Location | SILVER CITY |
| Balance | $799.81 |
| Currently Due | $799.81 |
Current Year
| Description | 2026/2027 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $799.81 |
| Total | $799.81 |
| Paid | $0.00 |
| Balance | $799.81 |
| Due | $799.81 |
| Ad Valorem Tax Rate | 3.4442 |
| Tax District | 8.7 (Central Lyon Fire District) |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025/2026 PERSONAL PROPERTY TAXES | $974.88 | $0.00 | $0.00 | $974.88 | $0.00 | $0.00 | 3.4475 | 8.7 |
| 2024/2025 PERSONAL PROPERTY TAXES | $105.43 | $10.54 | $0.00 | $115.97 | $0.00 | $0.00 | 3.4442 | 8.7 |
| 2023/2024 PERSONAL PROPERTY TAXES | $119.84 | $0.00 | $0.00 | $119.84 | $0.00 | $0.00 | 3.4428 | 8.7 |
| 2022/2023 PERSONAL PROPERTY TAXES | $136.99 | $13.70 | $0.00 | $150.69 | $0.00 | $0.00 | 3.2098 | 8.7 |
| 2021/2022 PERSONAL PROPERTY TAXES | $179.30 | $0.00 | $0.00 | $179.30 | $0.00 | $0.00 | 3.2115 | 8.7 |
| 2020/2021 UNSECURED TAXES | $245.65 | $0.00 | $0.00 | $245.65 | $0.00 | $0.00 | 3.2094 | 8.7 |
| 2019/2020 UNSECURED TAXES | $291.42 | $0.00 | $0.00 | $291.42 | $0.00 | $0.00 | 3.2094 | 8.7 |
| 2018/2019 UNSECURED TAXES | $349.23 | $0.00 | $0.00 | $349.23 | $0.00 | $0.00 | 3.2094 | 8.7 |
| 2017/2018 UNSECURED TAXES | $418.87 | $0.00 | $0.00 | $418.87 | $0.00 | $0.00 | 3.2094 | 8.7 |
| 2016/2017 UNSECURED TAXES | $448.57 | $0.00 | $0.00 | $448.57 | $0.00 | $0.00 | 3.2094 | 8.7 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/02/2026 | BILL | WI-FIBER OF NEVADA | $799.81 | $799.81 |
| 01/26/2026 | PAYMENT | WI-FIBER OF NEVADA ADJ CK 86646708 WAS POSTED TO TOWER FEES IN FULL AND NOT TO BOTH. VOIDED PMT AND REENTERED AS ADJ TO APPLY TO PP ACCOUNT AND TOWNER FEES. | $-985.42 | $0.00 |
| 01/26/2026 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTY - 2025/2026 PERSONAL PROPERTY TAXES - REMOVE PENALTY. PMT WAS POSTED TO TOWER FEES. | $-97.49 | $985.42 |
| 01/16/2026 | PENALTY | PENALTY FOR 2025/2026 PERSONAL PROPERTY TAXES | $97.49 | $1,082.91 |
| 12/03/2025 | BILL | WI-FIBER OF NEVADA | $974.88 | $985.42 |
| 11/01/2024 | PAYMENT | PREFERRED NETWORKS INC CHECK 2324 | $-105.43 | $10.54 |
| 10/28/2024 | PENALTY | PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $10.54 | $115.97 |
| 09/17/2024 | BILL | HIGHLANDS WIRELESS | $105.43 | $105.43 |
| 03/14/2024 | PAYMENT | PREFERRED NETWORKS INC CHECK 2164 | $-119.84 | $0.00 |
| 02/13/2024 | BILL | HIGHLANDS WIRELESS | $119.84 | $119.84 |
| 03/30/2023 | PAYMENT | HIGHLANDS WIRELESS CHECK 0069737880 | $-150.69 | $0.00 |
| 01/18/2023 | PENALTY | PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES | $13.70 | $150.69 |
| 11/18/2022 | BILL | HIGHLANDS WIRELESS | $136.99 | $136.99 |
| 12/28/2021 | PAYMENT | HIGHLANDS WIRELESS CHECK 0059216436 | $-179.30 | $0.00 |
| 11/19/2021 | BILL | HIGHLANDS WIRELESS | $179.30 | $179.30 |
| 10/15/2020 | PAYMENT | HIGHLANDS WIRELESS CHECK NUM: 0047271151 | $-245.65 | $0.00 |
| 08/28/2020 | BILL | HIGHLANDS WIRELESS | $245.65 | $245.65 |
| 10/07/2019 | PAYMENT | HIGHLANDS WIRELESS CHECK NUM: 9440 | $-291.42 | $0.00 |
| 08/21/2019 | BILL | HIGHLANDS WIRELESS | $291.42 | $291.42 |
| 09/17/2018 | PAYMENT | HIGHLANDS WIRELESS CHECK NUM: 9049 | $-349.23 | $0.00 |
| 08/22/2018 | BILL | HIGHLANDS WIRELESS | $349.23 | $349.23 |
| 10/06/2017 | PAYMENT | HIGHLANDS WIRELESS CHECK NUM: 8603 | $-418.87 | $0.00 |
| 08/24/2017 | BILL | HIGHLANDS WIRELESS | $418.87 | $418.87 |
| 09/26/2016 | PAYMENT | HIGHLANDS WIRELESS CHECK NUM: 8119 | $-448.57 | $0.00 |
| 09/07/2016 | BILL | HIGHLANDS WIRELESS | $448.57 | $448.57 |
| 09/23/2015 | PAYMENT | HIGHLANDS WIRELESS CHECK NUM: 7681 | $-171.68 | $0.00 |
| 08/31/2015 | BILL | HIGHLANDS WIRELESS | $171.68 | $171.68 |
| 04/17/2015 | PAYMENT | HIGHLANDS WIRELESS CHECK NUM: 7450 | $-205.81 | $0.00 |
| 04/14/2015 | AMENDMENT | error in equip reported | $-7.80 | $205.81 |
| 04/14/2015 | BILL | HIGHLANDS WIRELESS | $213.61 | $213.61 |