Tax Account CS559036
Owners
MCI METRO ACCESS TRANSMISS SERV
PO BOX 2749
ADDISON, TX 75001-0000
Account Summary
| Account ID | CS559036 |
|---|---|
| Account Type | Personal Property |
| Location | STANLEY DR E 375 |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2023/2024 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $25.15 |
| Total | $25.15 |
| Paid | $25.15 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6551 |
| Tax District | 6.0 (City of Fernley) |
Delinquent Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2022/2023 PERSONAL PROPERTY TAXES | $34.32 | $0.00 | $34.32 | $0.00 | $0.00 | 3.6127 | 6.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $49.86 | $0.00 | $49.86 | $0.00 | $0.00 | 3.6160 | 6.0 |
| 2020/2021 UNSECURED TAXES | $63.41 | $0.00 | $63.41 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2019/2020 UNSECURED TAXES | $67.46 | $0.00 | $67.46 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2018/2019 UNSECURED TAXES | $36.42 | $0.00 | $36.42 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2017/2018 UNSECURED TAXES | $36.37 | $0.00 | $36.37 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2016/2017 UNSECURED TAXES | $44.01 | $0.00 | $44.01 | $0.00 | $0.00 | 3.6131 | 6.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/29/2023 | PAYMENT | DUFF & PHELPS LLC CHECK 125486 | $-25.15 | $0.00 |
| 09/07/2023 | BILL | MCI METRO ACCESS TRANSMISS SERV | $25.15 | $25.15 |
| 01/05/2023 | PAYMENT | DUFF & PHELPS LLC CHECK 116005 | $-34.32 | $0.00 |
| 11/18/2022 | BILL | MCI METRO ACCESS TRANSMISS SERV | $34.32 | $34.32 |
| 01/05/2022 | PAYMENT | DUFF & PHELPS, LLC CHECK 102019 | $-49.86 | $0.00 |
| 11/19/2021 | BILL | MCI METRO ACCESS TRANSMISS SERV | $49.86 | $49.86 |
| 12/28/2020 | PAYMENT | DUFF & PHELPS LLC CHECK 86820 | $-63.41 | $0.00 |
| 11/20/2020 | BILL | MCI METRO ACCESS TRANSMISS SER | $63.41 | $63.41 |
| 12/31/2019 | PAYMENT | DUFF & PHELPS LLC CHECK NUM: 74103 | $-67.46 | $0.00 |
| 11/26/2019 | BILL | MCI METRO ACCESS TRANSMISS SER | $67.46 | $67.46 |
| 01/04/2019 | PAYMENT | DUFF & PHELPS, LLC CHECK NUM: 60632 | $-36.42 | $0.00 |
| 11/29/2018 | BILL | MCI METRO ACCESS TRANSMISS SER | $36.42 | $36.42 |
| 09/29/2017 | PAYMENT | DUFF & PHELPS LLC CHECK NUM: 45929 | $-36.37 | $0.00 |
| 08/24/2017 | BILL | MCI METRO ACCESS TRANSMISS SER | $36.37 | $36.37 |
| 01/17/2017 | PAYMENT | DUFF & PHELPS LLC CHECK NUM: 1119 | $-44.01 | $0.00 |
| 12/19/2016 | BILL | MCI METRO ACCESS TRANSMISS SER | $44.01 | $44.01 |
| 01/04/2016 | PAYMENT | DUFF & PHELPS, LLC CHECK NUM: 30163 | $-53.97 | $0.00 |
| 12/07/2015 | BILL | MCIMETRO ACCESS TRANSMISS SERV | $53.97 | $53.97 |
| 05/11/2015 | PAYMENT | VERIZON COMMUNICATIONS CHECK NUM: 23122 | $-20.07 | $0.00 |
| 04/14/2015 | BILL | MCIMETRO ACCESS TRANSMISS SERV | $20.07 | $20.07 |