Tax Account CS009560

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HIGHLANDS WIRELESS
3072 RESEARCH WAY #50
CARSON CITY, NV 89706

PREFERRED NETWORKS

Account ID

Account Type

Personal Property

Location

SILVER CITY

Balance

$10.54

Currently Due

$10.54

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$105.43

Total

$115.97

Paid

$105.43

Balance

$10.54

Due

$10.54

Ad Valorem Tax Rate

3.4442

Tax District

8.7 (Central Lyon Fire District)

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	10/15/2024	10/26/2024	Past due	$105.43	$10.54	$105.43	$105.43	$10.54

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$119.84	$0.00	$119.84	$0.00	$0.00	3.4428	8.7
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

Date	Type	Billed to / Payer Name / Note	Amount	Balance
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