Tax Account BU021870

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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	BU021870
Account Type	Personal Property
Location	438 ELBURZ #15 (SC09129)
Balance	$0.00
Currently Due	$0.00

Account ID

BU021870

Account Type

Personal Property

Location

438 ELBURZ #15 (SC09129)

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$1,022.28
Total	$1,022.28
Paid	$1,022.28
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	0.0000
Tax District	2.0 (Television District)

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$1,022.28

Total

$1,022.28

Paid

$1,022.28

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

0.0000

Tax District

2.0 (Television District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
4	03/04/2024	03/15/2024	Paid	$1,022.28	$0.00	$1,022.28	$1,022.28	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$1,128.50	$0.00	$1,128.50	$0.00	$0.00	2.6378	2.0
2021/2022 PERSONAL PROPERTY TAXES	$1,363.45	$0.00	$1,363.45	$0.00	$0.00	2.8156	2.0
2020/2021 PERSONAL PROPERTY TAXES	$1,526.00	$0.00	$1,526.00	$0.00	$0.00	2.7831	2.0
2019/2020 PERSONAL PROPERTY TAXES	$1,838.14	$0.00	$1,838.14	$0.00	$0.00	2.8223	2.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/29/2024	PAYMENT	T-MOBILE US INC CHECK 82536118	$-1,022.28	$0.00
01/31/2024	BILL	T-MOBILE WEST CORPORATION	$1,022.28	$1,022.28
02/21/2023	PAYMENT	T-MOBILE US, INC CHECK NUM: 80000350	$-1,128.50	$0.00
01/24/2023	BILL	T-MOBILE WEST CORPORATION	$1,128.50	$1,128.50
02/22/2022	PAYMENT	T-MOBILE CHECK NUM: 3746155	$-1,363.45	$0.00
01/25/2022	BILL	T-MOBILE WEST CORPORATION	$1,363.45	$1,363.45
04/13/2021	PAYMENT	T-MOBILE USA, INC. CHECK NUM: 3729534	$-1,526.00	$0.00
03/10/2021	BILL	T-MOBILE WEST CORPORATION	$1,526.00	$1,526.00
03/12/2020	PAYMENT	T-MOBILE USA INC CHECK NUM: 3713967	$-1,838.14	$0.00
02/25/2020	BILL	T-MOBILE WEST CORPORATION	$1,838.14	$1,838.14
02/19/2019	PAYMENT	T-MOBILE USA INC CHECK NUM: 0003967510	$-1,468.55	$0.00
01/24/2019	BILL	T-MOBILE WEST CORPORATION	$1,468.55	$1,468.55
03/23/2018	PAYMENT	T MOBILE USA INC CHECK NUM: 3665592	$-1,742.96	$0.00
03/21/2018	INTEREST	Instlmnt4 Interest for 2017-18	$158.45	$1,742.96
01/29/2018	BILL	T-MOBILE WEST CORPORATION	$1,584.51	$1,584.51
04/21/2017	PAYMENT	T-MOBILE USA INC CHECK NUM: 3499193	$-901.92	$0.00
03/17/2017	INTEREST	Instlmnt4 Interest for 2016-17	$81.99	$901.92
01/30/2017	BILL	T-MOBILE WEST CORPORATION	$819.93	$819.93
02/26/2016	PAYMENT	T-MOBILE USA, INC CHECK NUM: 3272460	$-679.34	$0.00
01/22/2016	BILL	T-MOBILE WEST CORPORATION	$679.34	$679.34
06/10/2015	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 3100960	$-25.09	$0.00
06/10/2015	AMENDMENT	REM PEN PER ASSESSOR	$-0.02	$25.09
06/10/2015	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 3100960	$25.09	$25.11
04/30/2015	VOID	T-MOBILE USA, INC CHECK NUM: 3100960	$-25.09	$0.02
03/27/2015	PAYMENT	T-MOBILE USA INC CHECK NUM: 0003081897	$-251.05	$25.11
03/25/2015	INTEREST	Instlmnt4 Interest for 2014-15	$25.11	$276.16
01/30/2015	BILL	T-MOBILE WEST CORPORATION	$251.05	$251.05
02/14/2014	PAYMENT	T MOBILE CHECK NUM: 2771894	$-270.96	$0.00
01/28/2014	BILL	T-MOBILE WEST CORPORATION	$270.96	$270.96
03/12/2013	PAYMENT	T MOBILE CHECK NUM: 2559949	$-303.15	$0.00
02/07/2013	BILL	T-MOBILE WEST CORPORATION	$303.15	$303.15
02/21/2012	PAYMENT	TMOBILE USA INC CHECK NUM: 2266597	$-349.75	$0.00
01/23/2012	BILL	T-MOBILE WEST CORPORATION	$349.75	$349.75
03/08/2011	PAYMENT	T-MOBILE USA CHECK NUM: 2002727	$-420.36	$0.00
01/31/2011	BILL	T-MOBILE WEST CORPORATION	$420.36	$420.36
02/18/2010	PAYMENT	T-MOBILE USA, INC CHECK NUM: 1695281	$-509.48	$0.00
01/26/2010	BILL	T-MOBILE WEST CORPORATION	$509.48	$509.48
02/24/2009	PAYMENT	T-MOBILE USA CHECK NUM: 1401019	$-639.30	$0.00
01/26/2009	BILL	OMNIPOINT COMMUNICATIONS, INC	$639.30	$639.30
02/29/2008	PAYMENT	T-MOBILE USA, INC CHECK NUM: 1091676	$-667.54	$0.00
01/29/2008	BILL	T-MOBILE CA/NV LLC	$667.54	$667.54
03/02/2007	PAYMENT	T-MOBILE USA INC CHECK NUM: 52475	$-819.87	$0.00
02/13/2007	BILL	T-MOBILE CA/NV LLC	$819.87	$819.87