Tax Account BU000139
Owners
T-MOBILE WEST CORPORATION
PO BOX 85021
BELLEVUE, WA 98015-8521
T-MOBILE CA/NV LLC
Account Summary
| Account ID | BU000139 |
|---|---|
| Account Type | Personal Property |
| Location | 680 WENDOVER BLVD (SL01219) WEST WENDOVER |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2023/2024 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $2,935.80 |
| Total | $2,935.80 |
| Paid | $2,935.80 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 0.0000 |
| Tax District | 23.0 (Town of West Wendover) |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2022/2023 PERSONAL PROPERTY TAXES | $3,805.70 | $0.00 | $3,805.70 | $0.00 | $0.00 | 3.6100 | 23.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $4,656.80 | $0.00 | $4,656.80 | $0.00 | $0.00 | 3.6600 | 23.0 |
| 2020/2021 PERSONAL PROPERTY TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0.0535 | 23.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/29/2024 | PAYMENT | T-MOBILE US INC CHECK 82536118 | $-2,935.80 | $0.00 |
| 01/31/2024 | BILL | T-MOBILE WEST CORPORATION | $2,935.80 | $2,935.80 |
| 02/21/2023 | PAYMENT | T-MOBILE US, INC CHECK NUM: 80000350 | $-3,805.70 | $0.00 |
| 01/24/2023 | BILL | T-MOBILE WEST CORPORATION | $3,805.70 | $3,805.70 |
| 02/22/2022 | PAYMENT | T-MOBILE CHECK NUM: 3746155 | $-4,656.80 | $0.00 |
| 01/25/2022 | BILL | T-MOBILE WEST CORPORATION | $4,656.80 | $4,656.80 |
| 03/10/2021 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
