Tax Account BU000139

Print Page ·

Tax Bill

· Payments Cart · New Search

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

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$2,149.65
Total	$2,149.65
Paid	$2,149.65
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6100
Tax District	23.0 (Town of West Wendover)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	03/03/2025	03/14/2025	Paid	$2,149.65	$0.00	$0.00	$2,149.65	$2,149.65	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$2,935.80	$0.00	$0.00	$2,935.80	$0.00	$0.00	0.0000	23.0
2022/2023 PERSONAL PROPERTY TAXES	$3,805.70	$0.00	$0.00	$3,805.70	$0.00	$0.00	3.6100	23.0
2021/2022 PERSONAL PROPERTY TAXES	$4,656.80	$0.00	$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	$0.00	0.0535	23.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/11/2025	PAYMENT	T-MOBILE US INC CHECK 85115315	$-2,149.65	$0.00
01/30/2025	BILL	T-MOBILE WEST CORPORATION	$2,149.65	$2,149.65
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