Tax Account CP002253

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PRIME COMMS RETAIL LLC
PO BOX 743068
DALLAS, TX 75374

Account ID

Account Type

Personal Property

Location

911 TOPSY LANE
Carson City

Balance

$0.00

Currently Due

$0.00

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$218.20

Total

$218.20

Paid

$218.20

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	01/02/2024	01/13/2024	Paid	$218.20	$0.00	$218.20	$218.20	$0.00

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$216.79	$0.00	$216.79	$0.00	$0.00	2.8699	500
2021/2022 PERSONAL PROPERTY TAXES	$242.48	$0.00	$242.48	$0.00	$0.00	2.8699	500
2020/2021 PERSONAL PROPERTY TAXES	$263.06	$0.00	$263.06	$0.00	$0.00	2.8699	500
2019/2020 PERSONAL PROPERTY TAXES	$277.38	$0.00	$277.38	$0.00	$0.00	2.8699	500
2018/2019 PERSONAL PROPERTY TAXES	$319.74	$0.00	$319.74	$0.00	$0.00	2.8699	335
2017/2018 PERSONAL PROPERTY TAXES	$366.86	$0.00	$366.86	$0.00	$0.00	2.8699	335

Year	Code	Description	Amount	Paid	Balance	Due
2017-2018	S05	Redevelopment 1	329.04	329.04	.00	.00

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/05/2024	PAYMENT	PRIME COMMS CHECK 82077165	$-218.20	$0.00
11/29/2023	BILL	PRIME COMMS RETAIL LLC	$218.20	$218.20
03/15/2023	PAYMENT	PRIME COMMS RETAIL LLC CHECK 80055992	$-216.79	$0.00
01/30/2023	BILL	PRIME COMMS RETAIL LLC	$216.79	$216.79
01/11/2022	PAYMENT	PRIME COMMS RETAIL LLC CHECK	$-242.48	$0.00
12/01/2021	BILL	PRIME COMMS RETAIL LLC	$242.48	$242.48
01/06/2021	PAYMENT	PRIME COMMS RETAIL LLC CHECK	$-263.06	$0.00
12/01/2020	BILL	PRIME COMMS RETAIL LLC	$263.06	$263.06
02/24/2020	PAYMENT	PRIME COMMUNICATION CHECK	$-277.38	$0.00
01/14/2020	BILL	SPRING MOBILE #264	$277.38	$277.38
01/10/2019	PAYMENT	GAMESTOP, LLC CHECK	$-319.74	$0.00
11/26/2018	BILL	SPRING MOBILE #264	$319.74	$319.74
12/31/2017	PAYMENT	GAMESTOP INC CHECK	$-366.86	$0.00
11/09/2017	BILL	SPRING MOBILE #264	$366.86	$366.86
01/05/2017	PAYMENT	SPRING MOBILE CHECK	$-501.52	$0.00
11/16/2016	BILL	SPRING MOBILE	$501.52	$501.52
12/22/2015	PAYMENT	SPRING MOBILE CHECK	$-165.88	$0.00
11/18/2015	BILL	SPRING MOBILE	$165.88	$165.88
01/27/2015	PAYMENT	SPRING MOBILE CHECK	$-165.91	$0.00
01/27/2015	AMENDMENT	REMOVED PENALTY POSTMARKED OK	$-16.59	$165.91
01/16/2015	INTEREST	Instlmnt3 Interest for 2014-15	$16.59	$182.50
11/25/2014	BILL	SPRING MOBILE	$165.91	$165.91
12/16/2013	PAYMENT	SPRING MOBILE CHECK	$-214.53	$0.00
11/15/2013	BILL	SPRING MOBILE	$214.53	$214.53
01/07/2013	PAYMENT	SPRING MOBILE CHECK	$-289.49	$0.00
11/19/2012	BILL	SPRING MOBILE	$289.49	$289.49
01/11/2012	PAYMENT	JC&C WIRELESS (AT&T) CHECK	$-253.10	$0.00
11/07/2011	BILL	JC&C WIRELESS (AT&T)	$253.10	$253.10