Tax Account CS559034

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

Account ID	CS559034
Account Type	Personal Property
Location	FIBER OPTICS SPANNING COUNTY
Balance	$0.00
Currently Due	$0.00

Account ID

Account Type

Personal Property

Location

FIBER OPTICS SPANNING COUNTY

Balance

$0.00

Currently Due

$0.00

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$317.59

Total

$317.59

Paid

$317.59

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	01/02/2024	01/13/2024	Paid	$317.59	$0.00	$317.59	$317.59	$0.00

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$225.40	$0.00	$225.40	$0.00	$0.00	3.6127	6.0
2021/2022 PERSONAL PROPERTY TAXES	$254.13	$0.00	$254.13	$0.00	$0.00	3.6160	6.0
2020/2021 UNSECURED TAXES	$283.27	$0.00	$283.27	$0.00	$0.00	3.6131	6.0
2019/2020 UNSECURED TAXES	$303.06	$0.00	$303.06	$0.00	$0.00	3.6131	6.0
2018/2019 UNSECURED TAXES	$331.97	$0.00	$331.97	$0.00	$0.00	3.6131	6.0
2017/2018 UNSECURED TAXES	$324.77	$0.00	$324.77	$0.00	$0.00	3.6131	6.0
2016/2017 UNSECURED TAXES	$375.21	$0.00	$375.21	$0.00	$0.00	3.6131	6.0

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/09/2024	PAYMENT	CENTURYLINK INC CHECK 82089119	$-317.59	$0.00
12/05/2023	BILL	CENTURYLINK COMMUNICATIONS LLC	$317.59	$317.59
12/21/2022	PAYMENT	CENTURYLINK COMMUNICATIONS CHECK 79438955	$-225.40	$0.00
11/18/2022	BILL	CENTURYLINK COMMUNICATIONS LLC	$225.40	$225.40
12/23/2021	PAYMENT	CENTURYLINK COMMUNICATIONS CHECK 77291402	$-254.13	$0.00
11/19/2021	BILL	CENTURYLINK COMMUNICATIONS LLC	$254.13	$254.13
01/05/2021	PAYMENT	CENTURYLINK COMMUNICATIONS CHECK 75308357	$-283.27	$0.00
11/20/2020	BILL	CENTURYLINK COMMUNICATIONS LLC	$283.27	$283.27
01/21/2020	PAYMENT	CENTURYLINK INC CHECK NUM: 73781489	$-303.06	$0.00
11/26/2019	BILL	CENTURYLINK COMMUNICATIONS LLC	$303.06	$303.06
12/19/2018	PAYMENT	CENTURYLINK INC CHECK NUM: 72276940	$-331.97	$0.00
11/29/2018	BILL	CENTURYLINK COMMUNICATIONS LLC	$331.97	$331.97
12/26/2017	PAYMENT	CENTURYLINK COMMUNICATIONS LLC CHECK NUM: 9947053	$-324.77	$0.00
11/30/2017	BILL	CENTURYLINK COMMUNICATIONS LLC	$324.77	$324.77
01/23/2017	PAYMENT	CENTURYLINK COMMUNICATIONS LLC CHECK NUM: 9105298	$-375.21	$0.00
12/19/2016	BILL	CENTURYLINK COMMUNICATIONS LLC	$375.21	$375.21
09/18/2015	PAYMENT	CENTURY LINK COMMUNICATIONS LL CHECK NUM: 7803155	$-1,492.54	$0.00
08/31/2015	BILL	CENTURY LINK COMMUNICATIONS LL	$1,492.54	$1,492.54
04/24/2015	PAYMENT	CENTURYTEL, INC CHECK NUM: 7396495	$-1,925.87	$0.00
04/14/2015	BILL	QWEST COMMUNICATIONS CO LLC	$1,925.87	$1,925.87