Tax Account CS009560
Owners
HIGHLANDS WIRELESS
3072 RESEARCH WAY #50
CARSON CITY, NV 89706
PREFERRED NETWORKS
Account Summary
| Account ID | CS009560 |
|---|---|
| Account Type | Personal Property |
| Location | VIRGINIA CITY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2023/2024 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $119.84 |
| Total | $119.84 |
| Paid | $119.84 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4428 |
| Tax District | 8.7 (Central Lyon Fire District) |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2022/2023 PERSONAL PROPERTY TAXES | $136.99 | $13.70 | $150.69 | $0.00 | $0.00 | 3.2098 | 8.7 |
| 2021/2022 PERSONAL PROPERTY TAXES | $179.30 | $0.00 | $179.30 | $0.00 | $0.00 | 3.2115 | 8.7 |
| 2020/2021 UNSECURED TAXES | $245.65 | $0.00 | $245.65 | $0.00 | $0.00 | 3.2094 | 8.7 |
| 2019/2020 UNSECURED TAXES | $291.42 | $0.00 | $291.42 | $0.00 | $0.00 | 3.2094 | 8.7 |
| 2018/2019 UNSECURED TAXES | $349.23 | $0.00 | $349.23 | $0.00 | $0.00 | 3.2094 | 8.7 |
| 2017/2018 UNSECURED TAXES | $418.87 | $0.00 | $418.87 | $0.00 | $0.00 | 3.2094 | 8.7 |
| 2016/2017 UNSECURED TAXES | $448.57 | $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 |
|---|---|---|---|---|
| 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 |