Tax Account BU000138

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Owners

T-MOBILE WEST CORPORATION
PO BOX 85021
BELLEVUE, WA 98015-8521

T-MOBILE CA/NV LLC

Account Summary

Account ID	BU000138
Account Type	Personal Property
Location	123 CHERRY SPRINGS RD (SC85505)
Balance	$2,288.59
Currently Due	$2,288.59

$2,288.59 is due by
March 02, 2026.

Pay this amount

You can pay any amount up to $2,288.59 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 PERSONAL PROPERTY TAXES
Original	$2,288.59
Total	$2,288.59
Paid	$0.00
Balance	$2,288.59
Due	$2,288.59
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due	Pay Now
1	03/02/2026	03/13/2026	Due	$2,288.59	$0.00	$0.00	$2,288.59	$0.00	$2,288.59	Pay $2,288.59 Now

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$2,351.10	$0.00	$0.00	$2,351.10	$0.00	$0.00	2.5733	1.0
2023/2024 PERSONAL PROPERTY TAXES	$3,101.62	$0.00	$0.00	$3,101.62	$0.00	$0.00	0.0000	1.0
2022/2023 PERSONAL PROPERTY TAXES	$2,373.79	$0.00	$0.00	$2,373.79	$0.00	$0.00	2.5733	1.0
2021/2022 PERSONAL PROPERTY TAXES	$1,946.82	$0.00	$0.00	$1,946.82	$0.00	$0.00	2.8011	1.0
2020/2021 PERSONAL PROPERTY TAXES	$1,843.58	$0.00	$0.00	$1,843.58	$0.00	$0.00	2.7686	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/21/2026	BILL	T-MOBILE WEST CORPORATION	$2,288.59	$2,288.59
03/11/2025	PAYMENT	T-MOBILE US INC CHECK 85115315	$-2,351.10	$0.00
01/30/2025	BILL	T-MOBILE WEST CORPORATION	$2,351.10	$2,351.10
02/29/2024	PAYMENT	T-MOBILE US INC CHECK 82536118	$-3,101.62	$0.00
01/31/2024	BILL	T-MOBILE WEST CORPORATION	$3,101.62	$3,101.62
02/21/2023	PAYMENT	T-MOBILE US, INC CHECK NUM: 80000350	$-2,373.79	$0.00
01/24/2023	BILL	T-MOBILE WEST CORPORATION	$2,373.79	$2,373.79
02/22/2022	PAYMENT	T-MOBILE CHECK NUM: 3746155	$-1,946.82	$0.00
01/25/2022	BILL	T-MOBILE WEST CORPORATION	$1,946.82	$1,946.82
04/13/2021	PAYMENT	T-MOBILE USA, INC. CHECK NUM: 3729534	$-1,843.58	$0.00
03/10/2021	BILL	T-MOBILE WEST CORPORATION	$1,843.58	$1,843.58