775-962-8000 Tax Account CM001052
Owners
VIASAT INC
PO BOX 4747 DEPT 230
OAKBROOK, IL 60522-4747
Account Summary
| Account ID | CM001052 |
|---|---|
| Account Type | Personal Property |
| Location | |
| Balance | $43.12 |
| Currently Due | $43.12 |
Current Year
| Description | 2025/2026 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $0.00 |
| Total | $0.00 |
| Paid | $0.00 |
| Balance | $0.00 |
| Due | $43.12 |
| Ad Valorem Tax Rate | 3.2927 |
| Tax District | 1.0 (PIOCHE TOWN) |
Outstanding Taxes
| Description | Original | Penalty | Interest | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2023/2024 PERSONAL PROPERTY TAXES | $10.11 | $1.01 | $0.00 | $0.00 | $11.12 | $43.12 |
| 2022/2023 PERSONAL PROPERTY TAXES | $13.90 | $1.39 | $0.00 | $0.00 | $15.29 | $32.00 |
| 2021/2022 PERSONAL PROPERTY TAXES | $16.71 | $0.00 | $0.00 | $0.00 | $16.71 | $16.71 |
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 PERSONAL PROPERTY TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $43.12 | 3.2927 | 1.0 |
| 2020/2021 PERSONAL PROPERTY TAXES | $14.11 | $0.00 | $0.00 | $14.11 | $0.00 | $0.00 | 3.2917 | 1.0 |
| 2019/2020 PERSONAL PROPERTY TAXES | $19.34 | $0.00 | $0.00 | $19.34 | $0.00 | $0.00 | 3.2927 | 1.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/26/2025 | BILL | VIASAT INC | $0.00 | $43.12 |
| 08/26/2025 | BILL | Below minimum amount to Bill | $0.00 | $43.12 |
| 08/14/2024 | BILL | VIASAT INC | $0.00 | $43.12 |
| 08/13/2024 | BILL | Below minimum amount to Bill | $0.00 | $43.12 |
| 03/13/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $1.01 | $43.12 |
| 08/01/2023 | BILL | VIASAT INC | $10.11 | $42.11 |
| 09/21/2022 | INTEREST | Instlmnt1 Interest for 2022-23 | $1.39 | $32.00 |
| 08/08/2022 | BILL | VIASAT INC | $13.90 | $30.61 |
| 09/28/2021 | BILL | VIASAT INC | $16.71 | $16.71 |
| 06/27/2021 | PAYMENT | VIASAT INC CHECK BANK: 001 NUM: 1 | $-14.11 | $0.00 |
| 05/17/2021 | BILL | VIASAT INC | $14.11 | $14.11 |
| 09/03/2019 | PAYMENT | VIASAT INC CHECK BANK: 70-2189 NUM: 1471 | $-19.34 | $0.00 |
| 08/22/2019 | BILL | VIASAT INC | $19.34 | $19.34 |
| 08/08/2018 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 10/02/2017 | PAYMENT | VIASAT INC CHECK BANK: 32-2 NUM: 0000955 | $-12.14 | $0.00 |
| 09/07/2017 | BILL | VIASAT INC | $12.14 | $12.14 |
| 08/11/2016 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |