775-962-8000
Open Mon.-Thurs., 7 a.m.-5 p.m.

Tax Account CM000748

Owners

DIRECTV, LLC
PO BOX 2789
ADDISON, TX 75001

Account Summary

Account ID CM000748
Account Type Personal Property
Location PANACA
PANACA
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 PERSONAL PROPERTY TAXES
Original $0.00
Total $0.00
Paid $0.00
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 3.1685
Tax District 2.0 (PANACA TOWN)

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 PERSONAL PROPERTY TAXES$0.00$0.00$0.00$0.00$0.002.0
2022/2023 PERSONAL PROPERTY TAXES$22.31$0.00$22.31$0.00$0.003.16852.0
2021/2022 PERSONAL PROPERTY TAXES$34.73$0.00$34.73$0.00$0.003.16852.0
2020/2021 PERSONAL PROPERTY TAXES$64.91$0.00$64.91$0.00$0.002.94852.0
2019/2020 PERSONAL PROPERTY TAXES$86.72$0.00$86.72$0.00$0.002.94852.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
09/19/2024BILLDIRECTV, LLC$0.00$0.00
09/19/2024BILLBelow minimum amount to Bill$0.00$0.00
08/01/2023BILLBelow minimum amount to Bill$0.00$0.00
09/07/2022PAYMENTDIRECTV, LLC CHECK BANK: 04-300/0096 NUM: 3024$-22.31$0.00
08/08/2022BILLDIRECTV, LLC$22.31$22.31
12/27/2021PAYMENTDIRECTV, LLC CHECK BANK: 50-937/213 NUM: 2100000808$-34.73$0.00
09/28/2021BILLDIRECTV, LLC$34.73$34.73
06/27/2021PAYMENTDIRECTV, LLC CHECK BANK: 001 NUM: 1$-64.91$0.00
05/17/2021BILLDIRECTV, LLC$64.91$64.91
09/10/2019PAYMENTAT&T CHECK BANK: 50-937 NUM: 3322784730$-86.72$0.00
08/29/2019BILLDIRECTV, LLC$86.72$86.72
10/01/2018PAYMENTDIRECTV, LLC CHECK BANK: 50-937/213 NUM: 3322065293$-93.12$0.00
09/06/2018BILLDIRECTV, LLC$93.12$93.12
10/05/2017PAYMENT CHECK BANK: 50-937 NUM: 3321304288$-65.15$0.00
09/07/2017BILLDIRECTV, LLC$65.15$65.15
09/15/2016PAYMENTDIRECTV, LLC CHECK BANK: 62-20/311 NUM: 2988266$-73.31$0.00
08/11/2016BILLDIRECTV, LLC$73.31$73.31
11/09/2015PAYMENTDIRECTV, LLC CHECK BANK: 62-20 NUM: 2955440$-96.45$0.00
10/06/2015INTERESTInstlmnt1 Interest for 2015-16$8.77$96.45
08/11/2015BILLDIRECTV, LLC$87.68$87.68
04/17/2015PAYMENTDIRECTV, LLC CHECK BANK: 62-20 NUM: 2929104$-60.57$0.00
09/08/2014BILLDIRECTV, LLC$60.57$60.57
09/03/2013PAYMENTDIRECTV, LLC CHECK BANK: 62-20 NUM: 2858606$-58.85$0.00
08/07/2013BILLDIRECTV, LLC$58.85$58.85
09/06/2012PAYMENTDIRECTV, LLC CHECK BANK: 62-20 NUM: 2822653$-42.37$0.00
08/07/2012BILLDIRECTV, LLC$42.37$42.37
09/19/2011PAYMENTDIRECTV, INC. CHECK BANK: 62-20 NUM: 2784479$-31.25$0.00
08/23/2011AMENDMENTReceived Declaration$-11.96$31.25
08/09/2011BILLDIRECTV, INC.$43.21$43.21
09/09/2010PAYMENTDIRECTV, INC. CHECK BANK: 6220311 NUM: 2739204$-39.92$0.00
08/05/2010BILLDIRECTV, INC.$39.92$39.92
08/31/2009PAYMENTDIRECTV, INC. CHECK BANK: 6220311 NUM: 2690369$-54.00$0.00
08/10/2009BILLDIRECTV, INC.$54.00$54.00
09/09/2008PAYMENTDIRECTV, INC. CHECK BANK: 6220311 NUM: 2648411$-25.73$0.00
08/13/2008BILLDIRECTV, INC.$25.73$25.73
08/02/2007BILLBelow minimum amount to Bill$0.00$0.00