Tax Account CM001028

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Owners

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

Account Summary

Account ID	CM001028
Account Type	Personal Property
Location	EAST MORMONS, BLACK CANYON RD,
Balance	$0.00
Currently Due	$0.00

Account ID

CM001028

Account Type

Personal Property

Location

EAST MORMONS, BLACK CANYON RD,

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$35,457.01
Total	$38,116.28
Paid	$38,116.28
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.9685
Tax District	5.0 (Lincoln County Fire District)

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$35,457.01

Total

$38,116.28

Paid

$38,116.28

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.9685

Tax District

5.0 (Lincoln County Fire District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/04/2023	Paid	$8,864.26	$886.43	$8,864.26	$9,750.69	$0.00
2	10/02/2023	10/13/2023	Paid	$8,864.25	$886.42	$8,864.25	$9,750.67	$0.00
3	01/01/2024	01/12/2024	Paid	$8,864.25	$886.42	$8,864.25	$9,750.67	$0.00
4	03/04/2024	03/15/2024	Paid	$8,864.25	$0.00	$8,864.25	$8,864.25	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$37,646.10	$0.00	$37,646.10	$0.00	$0.00	2.9685	5.0
2021/2022 PERSONAL PROPERTY TAXES	$39,903.29	$0.00	$39,903.29	$0.00	$0.00	2.9685	5.0
2020/2021 PERSONAL PROPERTY TAXES	$0.00	$0.00	$0.00	$0.00	$0.00		5.0
2019/2020 PERSONAL PROPERTY TAXES	$41,650.00	$0.00	$41,650.00	$0.00	$0.00	2.9685	5.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
05/28/2024	PAYMENT	CENTURYLINK COMMUNICATIONS CHECK 83091427	$-38,116.28	$0.00
03/13/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$886.42	$38,116.28
03/13/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$886.42	$37,229.86
03/13/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$886.43	$36,343.44
08/01/2023	BILL	CENTURYLINK COMMUNICATIONS	$35,457.01	$35,457.01
10/11/2022	PAYMENT	CENTURYLINK COMMUNICATIONS CHECK BANK: 65-358/550 NUM: 79025976	$-37,646.10	$0.00
09/21/2022	AMENDMENT	no penalty. had ext date.	$-941.15	$37,646.10
09/21/2022	INTEREST	Instlmnt1 Interest for 2022-23	$941.15	$38,587.25
09/21/2022	AMENDMENT	billed in error. had ext date	$284.59	$37,646.10
08/08/2022	BILL	CENTURYLINK COMMUNICATIONS	$37,361.51	$37,361.51
12/27/2021	PAYMENT	CENTURYLINK COMMUNICATIONS CHECK BANK: 65-358/550 NUM: 77292524	$-39,903.29	$0.00
11/04/2021	AMENDMENT	Correcting assessed value	$2,617.77	$39,903.29
11/04/2021	AMENDMENT	assessed value correction	$28,359.86	$37,285.52
10/20/2021	AMENDMENT	Paid for in Devnet	$-39,705.18	$8,925.66
09/28/2021	BILL	CENTURYLINK COMMUNICATIONS	$8,925.66	$48,630.84
05/17/2021	BILL	CENTURYLINK COMMUNICATIONS	$39,705.18	$39,705.18
09/16/2019	PAYMENT	CENTURYLINK INC CHECK BANK: 65-358 NUM: 73281445	$-41,650.00	$0.00
09/06/2019	BILL	CENTURYLINK COMMUNICATIONS	$41,650.00	$41,650.00
09/24/2018	PAYMENT	CENTYURYLINK INC CHECK BANK: 88-88 NUM: 10567132	$-42,808.36	$0.00
08/31/2018	BILL	CENTURYLINK COMMUNICATIONS	$42,808.36	$42,808.36
01/25/2018	PAYMENT	LEVEL 3 COMMUNICATIONS CHECK BANK: 94-455 NUM: 395645	$-17,524.64	$0.00
01/17/2018	AMENDMENT	no pentlies added	$-1,314.35	$17,524.64
01/17/2018	INTEREST	Instlmnt3 Interest for 2017-18	$438.12	$18,838.99
01/17/2018	INTEREST	Instlmnt2 Interest for 2017-18	$876.23	$18,400.87
01/02/2018	AMENDMENT	Correct value	$-0.09	$17,524.64
10/17/2017	AMENDMENT	no penalties. working out bill	$-876.24	$17,524.73
10/17/2017	INTEREST	Instlmnt2 Interest for 2017-18	$876.24	$18,400.97
09/05/2017	AMENDMENT	15-16 BOE	$-35,835.35	$17,524.73
09/01/2017	BILL	LEVEL 3 COMMUNICATIONS	$53,360.08	$53,360.08
12/19/2016	PAYMENT	LEVEL 3 COMMUN8CATIONS CHECK BANK: 93-455 NUM: 3918047	$-2,248.88	$0.00
11/15/2016	AMENDMENT	Credit of abatemnt/judmnt14-15	$146.93	$2,248.88
11/15/2016	AMENDMENT	CREDIT OF ABATEMENT CHNG 14-15	$-54,867.00	$2,101.95
09/12/2016	AMENDMENT	corrected declaration	$-143.75	$56,968.95
08/11/2016	BILL	LEVEL 3 COMMUN8CATIONS	$57,112.70	$57,112.70
10/05/2015	PAYMENT	LEVEL 3 COMMUNICATIONS CHECK BANK: 93-455/929 NUM: 3862944	$-62,382.86	$0.00
09/10/2015	BILL	LEVEL 3 COMMUN8CATIONS	$62,382.86	$62,382.86