Tax Account CM000990

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Owners

CENTURYLINK COMMUNICATIONS
TAX ANALYST PROP TAX
100 CENTURYLINK DR
MONROE, LA 71203

Account Summary

Account ID	CM000990
Account Type	Personal Property
Location	PANACA TOWN PANACA
Balance	$0.00
Currently Due	$0.00

Account ID

CM000990

Account Type

Personal Property

Location

PANACA TOWN
PANACA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$580.31
Total	$623.84
Paid	$623.84
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.1685
Tax District	2.0 (PANACA TOWN)

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$580.31

Total

$623.84

Paid

$623.84

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.1685

Tax District

2.0 (PANACA TOWN)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/04/2023	Paid	$145.10	$14.51	$145.10	$159.61	$0.00
2	10/02/2023	10/13/2023	Paid	$145.07	$14.51	$145.07	$159.58	$0.00
3	01/01/2024	01/12/2024	Paid	$145.07	$14.51	$145.07	$159.58	$0.00
4	03/04/2024	03/15/2024	Paid	$145.07	$0.00	$145.07	$145.07	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$610.70	$0.00	$610.70	$0.00	$0.00	3.1685	2.0
2021/2022 PERSONAL PROPERTY TAXES	$644.54	$0.00	$644.54	$0.00	$0.00	3.1685	2.0
2020/2021 PERSONAL PROPERTY TAXES	$0.00	$0.00	$0.00	$0.00	$0.00		2.0
2019/2020 PERSONAL PROPERTY TAXES	$626.72	$0.00	$626.72	$0.00	$0.00	2.9485	2.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
05/28/2024	PAYMENT	CENTURYLINK COMMUNICATIONS CHECK 83091427	$-623.84	$0.00
03/13/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$14.51	$623.84
03/13/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$14.51	$609.33
03/13/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$14.51	$594.82
08/01/2023	BILL	CENTURYLINK COMMUNICATIONS	$580.31	$580.31
10/11/2022	PAYMENT	CENTURYLINK COMMUNICATIONS CHECK BANK: 65-358/550 NUM: 79025976	$-610.70	$0.00
09/21/2022	AMENDMENT	no penalty. had ext date.	$-15.27	$610.70
09/21/2022	INTEREST	Instlmnt1 Interest for 2022-23	$15.27	$625.97
08/08/2022	BILL	CENTURYLINK COMMUNICATIONS	$610.70	$610.70
12/27/2021	PAYMENT	CENTURYLINK COMMUNICATIONS CHECK BANK: 65-358/550 NUM: 77292524	$-644.54	$0.00
11/04/2021	AMENDMENT	No bill for account in devnet	$-604.18	$644.54
11/04/2021	AMENDMENT	Correcting assessed value	$43.67	$1,248.72
09/28/2021	BILL	CENTURYLINK COMMUNICATIONS	$600.87	$1,205.05
05/17/2021	BILL	CENTURYLINK COMMUNICATIONS	$604.18	$604.18
09/16/2019	PAYMENT	CENTURYLINK INC CHECK BANK: 65-358 NUM: 73281445	$-626.72	$0.00
08/30/2019	BILL	CENTURYLINK COMMUNICATIONS	$626.72	$626.72
09/24/2018	PAYMENT	CENTYURYLINK INC CHECK BANK: 88-88 NUM: 10567132	$-666.39	$0.00
08/31/2018	BILL	CENTURYLINK COMMUNICATIONS	$666.39	$666.39
10/09/2017	PAYMENT	LEVEL 3 COMMUNICATIONS CHECK BANK: 93-455 NUM: 3948392	$-864.34	$0.00
09/01/2017	BILL	LEVEL 3 COMMUNICATIONS	$864.34	$864.34
12/19/2016	PAYMENT	LEVEL 3 COMMUNICATIONS CASH	$-2.94	$0.00
12/19/2016	PAYMENT	LEVEL 3 COMMUNICATIONS CHECK BANK: 93-455 NUM: 3918047	$-914.51	$2.94
09/12/2016	AMENDMENT	corrected declartion	$2.94	$917.45
08/11/2016	BILL	LEVEL 3 COMMUNICATIONS	$914.51	$914.51
09/21/2015	PAYMENT	LEVEL 3 COMMUNICATIONS CHECK BANK: 93-455/929 NUM: 3860046	$-89.96	$0.00
09/10/2015	AMENDMENT	sent declaration late value ch	$-892.61	$89.96
08/11/2015	BILL	LEVEL 3 COMMUNICATIONS	$982.57	$982.57
02/17/2015	PAYMENT	LEVEL 3 COMMUNICATIONS CHECK BANK: 93-455 NUM: 3826867	$-259.87	$0.00
02/09/2015	PAYMENT	LEVEL 3 COMMUNICATIONS CHECK BANK: 93-455 NUM: 3825673	$-779.62	$259.87
12/16/2014	AMENDMENT	amended conduit 30 yr life	$718.83	$1,039.49
09/08/2014	BILL	LEVEL 3 COMMUNICATIONS	$320.66	$320.66
05/27/2014	PAYMENT	LEVEL 3 COMMUNICATIONS CHECK BANK: 93-455 NUM: 3796733	$-410.04	$0.00
05/07/2014	BILL	LEVEL 3 COMMUNICATIONS	$410.04	$410.04