Tax Account CS551106

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Owners

CENTURYLINK COMMUNICATIONS
1025 ELDORADO BLVD
ATTN: PROPERTY TAX DEPT
BROOMFIELD, CO 80021

Account Summary

Account ID	CS551106
Account Type	Personal Property
Location	FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

CS551106

Account Type

Personal Property

Location

FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$1,837.59
Total	$1,837.59
Paid	$1,837.59
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$1,837.59

Total

$1,837.59

Paid

$1,837.59

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	01/06/2025	01/17/2025	Paid	$1,837.59	$0.00	$1,837.59	$1,837.59	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$1,478.38	$0.00	$1,478.38	$0.00	$0.00	3.6551	6.0
2022/2023 PERSONAL PROPERTY TAXES	$1,465.85	$0.00	$1,465.85	$0.00	$0.00	3.6127	6.0
2021/2022 PERSONAL PROPERTY TAXES	$1,517.89	$0.00	$1,517.89	$0.00	$0.00	3.6160	6.0
2020/2021 UNSECURED TAXES	$1,787.69	$0.00	$1,787.69	$0.00	$0.00	3.6131	6.0
2019/2020 UNSECURED TAXES	$1,672.61	$0.00	$1,672.61	$0.00	$0.00	3.6131	6.0
2018/2019 UNSECURED TAXES	$1,521.08	$0.00	$1,521.08	$0.00	$0.00	3.6131	6.0
2017/2018 UNSECURED TAXES	$962.46	$0.00	$962.46	$0.00	$0.00	3.6131	6.0
2016/2017 UNSECURED TAXES	$1,115.60	$0.00	$1,115.60	$0.00	$0.00	3.6131	6.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/03/2025	PAYMENT	CENTURYLINK COMMUNICATIONS CHECK 84629423	$-1,837.59	$0.00
11/25/2024	BILL	CENTURYLINK COMMUNICATIONS	$1,837.59	$1,837.59
01/09/2024	PAYMENT	CENTURYLINK INC CHECK 82089119	$-1,478.38	$0.00
12/05/2023	BILL	CENTURYLINK COMMUNICATIONS	$1,478.38	$1,478.38
12/21/2022	PAYMENT	CENTURYLINK COMMUNICATIONS CHECK 79438955	$-1,465.85	$0.00
11/18/2022	BILL	CENTURYLINK COMMUNICATIONS	$1,465.85	$1,465.85
12/23/2021	PAYMENT	CENTURYLINK COMMUNICATIONS CHECK 77291402	$-1,517.89	$0.00
11/19/2021	BILL	CENTURYLINK COMMUNICATIONS	$1,517.89	$1,517.89
01/05/2021	PAYMENT	CENTURYLINK COMMUNICATIONS CHECK 75308357	$-1,787.69	$0.00
11/20/2020	BILL	CENTURYLINK COMMUNICATIONS	$1,787.69	$1,787.69
01/17/2020	PAYMENT	CENTURYLINK INC. CHECK NUM: 73752028	$-1,672.61	$0.00
11/26/2019	BILL	CENTURYLINK COMMUNICATIONS	$1,672.61	$1,672.61
12/19/2018	PAYMENT	CENTURYLINK INC CHECK NUM: 72276940	$-1,521.08	$0.00
11/29/2018	BILL	CENTURYLINK COMMUNICATIONS	$1,521.08	$1,521.08
12/19/2017	PAYMENT	LEVEL 3 COMMUNICATIONS LLC CHECK NUM: 3954548	$-962.46	$0.00
11/30/2017	BILL	LEVEL 3 COMMUNICATIONS LLC	$962.46	$962.46
01/10/2017	PAYMENT	LEVEL 3 COMMUNICATIONS LLC CHECK NUM: 3920325	$-1,115.60	$0.00
12/19/2016	BILL	LEVEL 3 COMMUNICATIONS LLC	$1,115.60	$1,115.60
12/21/2015	PAYMENT	LEVEL 3 COMMUNICATIONS LLC CHECK NUM: 3874786	$-1,256.99	$0.00
12/07/2015	BILL	LEVEL 3 COMMUNICATIONS LLC	$1,256.99	$1,256.99
04/27/2015	PAYMENT	LEVEL 3 COMMUNICATIONS LLC CHECK NUM: 3836385	$-1,412.12	$0.00
04/14/2015	BILL	LEVEL 3 COMMUNICATIONS LLC	$1,412.12	$1,412.12
01/16/2014	PAYMENT	LEVEL 3 COMMUNICATIONS LLC CHECK NUM: 3780947	$-2,838.73	$0.00
12/11/2013	BILL	LEVEL 3 COMMUNICATIONS LLC	$2,838.73	$2,838.73