Tax Account BU000138
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 | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $2,351.10 |
| Total | $2,351.10 |
| Paid | $2,351.10 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.5733 |
| Tax District | 1.0 (County of Elko) |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 PERSONAL PROPERTY TAXES | $3,101.62 | $0.00 | $3,101.62 | $0.00 | $0.00 | 0.0000 | 1.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $2,373.79 | $0.00 | $2,373.79 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $1,946.82 | $0.00 | $1,946.82 | $0.00 | $0.00 | 2.8011 | 1.0 |
| 2020/2021 PERSONAL PROPERTY TAXES | $1,843.58 | $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 |
|---|---|---|---|---|
| 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 |
