Tax Account CS559035
Owners
MCI COMMUNICATIONS SERVICES
PO BOX 2749
ADDISON, TX 75001-0000
MCI COMMUNICATIONS
Account Summary
| Account ID | CS559035 |
|---|---|
| Account Type | Personal Property |
| Location | LYON COUNTY (VARIOUS) |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $2,219.83 |
| Total | $2,219.83 |
| Paid | $2,219.83 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6579 |
| Tax District | 6.0 (City of Fernley) |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 PERSONAL PROPERTY TAXES | $1,426.88 | $0.00 | $0.00 | $1,426.88 | $0.00 | $0.00 | 3.6566 | 6.0 |
| 2023/2024 PERSONAL PROPERTY TAXES | $310.76 | $0.00 | $0.00 | $310.76 | $0.00 | $0.00 | 3.6551 | 6.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $593.46 | $0.00 | $0.00 | $593.46 | $0.00 | $0.00 | 3.6127 | 6.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $699.91 | $0.00 | $0.00 | $699.91 | $0.00 | $0.00 | 3.6160 | 6.0 |
| 2020/2021 UNSECURED TAXES | $229.72 | $0.00 | $0.00 | $229.72 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2019/2020 UNSECURED TAXES | $211.22 | $0.00 | $0.00 | $211.22 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2018/2019 UNSECURED TAXES | $240.75 | $0.00 | $0.00 | $240.75 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2017/2018 UNSECURED TAXES | $298.46 | $0.00 | $0.00 | $298.46 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2016/2017 UNSECURED TAXES | $350.75 | $0.00 | $0.00 | $350.75 | $0.00 | $0.00 | 3.6131 | 6.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/13/2026 | PAYMENT | MCI COMMUNICATIONS SERVICES CHECK REM - 158296 | $-2,219.83 | $0.00 |
| 12/03/2025 | BILL | MCI COMMUNICATIONS SERVICES | $2,219.83 | $2,219.83 |
| 10/16/2024 | PAYMENT | DUFF & PHELPS, LLC CHECK 141232 | $-1,426.88 | $0.00 |
| 09/17/2024 | BILL | MCI COMMUNICATIONS SERVICES | $1,426.88 | $1,426.88 |
| 09/29/2023 | PAYMENT | DUFF & PHELPS LLC CHECK 125485 | $-310.76 | $0.00 |
| 09/07/2023 | BILL | MCI COMMUNICATIONS SERVICES | $310.76 | $310.76 |
| 01/05/2023 | PAYMENT | DUFF & PHELPS LLC CHECK 116004 | $-593.46 | $0.00 |
| 11/18/2022 | BILL | MCI COMMUNICATIONS SERVICES | $593.46 | $593.46 |
| 01/05/2022 | PAYMENT | DUFF & PHELPS LLC CHECK 102018 | $-699.91 | $0.00 |
| 11/19/2021 | BILL | MCI COMMUNICATIONS SERVICES | $699.91 | $699.91 |
| 12/28/2020 | PAYMENT | DUFF & PHELPS LLC CHECK 86819 | $-229.72 | $0.00 |
| 11/20/2020 | BILL | MCI COMMUNICATIONS SERVICES | $229.72 | $229.72 |
| 03/03/2020 | PAYMENT | DUFF & PHELPS LLC CHECK NUM: 78113 | $-211.22 | $0.00 |
| 11/26/2019 | BILL | MCI COMMUNICATIONS SERVICES | $211.22 | $211.22 |
| 01/04/2019 | PAYMENT | DUFF & PHELPS, LLC CHECK NUM: 60631 | $-240.75 | $0.00 |
| 11/29/2018 | BILL | MCI COMMUNICATIONS SERVICES | $240.75 | $240.75 |
| 09/29/2017 | PAYMENT | DUFF & PHELPS LLC CHECK NUM: 45928 | $-298.46 | $0.00 |
| 08/24/2017 | BILL | MCI COMMUNICATIONS | $298.46 | $298.46 |
| 01/17/2017 | PAYMENT | DUFF & PHELPS LLC CHECK NUM: 39815 | $-350.75 | $0.00 |
| 12/19/2016 | BILL | MCI COMMUNICATIONS | $350.75 | $350.75 |
| 01/04/2016 | PAYMENT | DUFF & PHELPS, LLC CHECK NUM: 30162 | $-403.54 | $0.00 |
| 12/07/2015 | BILL | MCI COMMUNICATIONS | $403.54 | $403.54 |
| 05/11/2015 | PAYMENT | VERIZON COMMUNICATIONS CHECK NUM: 23121 | $-449.47 | $0.00 |
| 04/14/2015 | BILL | MCI COMMUNICATIONS | $449.47 | $449.47 |