Tax Account BU097000

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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	BU097000
Account Type	Personal Property
Location	SC14005 T35 R68 SECTION 9, 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	$1,046.69
Total	$1,046.69
Paid	$1,046.69
Balance	$0.00
Due	$0.00
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
1	03/03/2025	03/14/2025	Paid	$1,046.69	$0.00	$0.00	$1,046.69	$1,046.69	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$1,065.45	$0.00	$0.00	$1,065.45	$0.00	$0.00	0.0000	1.0
2022/2023 PERSONAL PROPERTY TAXES	$1,084.26	$0.00	$0.00	$1,084.26	$0.00	$0.00	2.5733	1.0
2021/2022 PERSONAL PROPERTY TAXES	$1,300.61	$0.00	$0.00	$1,300.61	$0.00	$0.00	2.8011	1.0
2020/2021 PERSONAL PROPERTY TAXES	$1,465.23	$0.00	$0.00	$1,465.23	$0.00	$0.00	2.7686	1.0
2019/2020 PERSONAL PROPERTY TAXES	$1,439.33	$0.00	$0.00	$1,439.33	$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	$-1,046.69	$0.00
01/30/2025	BILL	T-MOBILE WEST CORPORATION	$1,046.69	$1,046.69
02/29/2024	PAYMENT	T-MOBILE US INC CHECK 82536118	$-1,065.45	$0.00
01/31/2024	BILL	T-MOBILE WEST CORPORATION	$1,065.45	$1,065.45
02/21/2023	PAYMENT	T-MOBILE US, INC CHECK NUM: 80000350	$-1,084.26	$0.00
01/24/2023	BILL	T-MOBILE WEST CORPORATION	$1,084.26	$1,084.26
02/22/2022	PAYMENT	T-MOBILE CHECK NUM: 3746155	$-1,300.61	$0.00
01/25/2022	BILL	T-MOBILE WEST CORPORATION	$1,300.61	$1,300.61
04/13/2021	PAYMENT	T-MOBILE USA, INC. CHECK NUM: 3729534	$-1,465.23	$0.00
03/10/2021	BILL	T-MOBILE WEST CORPORATION	$1,465.23	$1,465.23
03/12/2020	PAYMENT	T-MOBILE USA INC CHECK NUM: 3713967	$-1,439.33	$0.00
02/25/2020	BILL	T-MOBILE WEST CORPORATION	$1,439.33	$1,439.33
02/19/2019	PAYMENT	T-MOBILE USA INC CHECK NUM: 0003967510	$-1,249.34	$0.00
01/24/2019	BILL	T-MOBILE WEST CORPORATION	$1,249.34	$1,249.34
03/23/2018	PAYMENT	T MOBILE USA INC CHECK NUM: 3665592	$-1,499.98	$0.00
03/21/2018	INTEREST	Instlmnt4 Interest for 2017-18	$136.36	$1,499.98
01/29/2018	BILL	T-MOBILE WEST CORPORATION	$1,363.62	$1,363.62
04/21/2017	PAYMENT	T-MOBILE USA INC CHECK NUM: 3499193	$-1,331.72	$0.00
03/17/2017	INTEREST	Instlmnt4 Interest for 2016-17	$121.07	$1,331.72
01/30/2017	BILL	T-MOBILE WEST CORPORATION	$1,210.65	$1,210.65
02/26/2016	PAYMENT	T-MOBILE USA, INC CHECK NUM: 3272460	$-960.93	$0.00
01/22/2016	BILL	T-MOBILE WEST CORPORATION	$960.93	$960.93
04/30/2015	PAYMENT	T-MOBILE USA, INC CHECK NUM: 3100960	$-65.25	$0.00
03/27/2015	PAYMENT	T-MOBILE USA INC CHECK NUM: 0003081897	$-652.46	$65.25
03/25/2015	INTEREST	Instlmnt4 Interest for 2014-15	$65.25	$717.71
01/30/2015	BILL	T-MOBILE WEST CORPORATION	$652.46	$652.46
02/14/2014	PAYMENT	T MOBILE CHECK NUM: 2771894	$-645.86	$0.00
01/28/2014	BILL	T-MOBILE WEST CORPORATION	$645.86	$645.86
03/12/2013	PAYMENT	T MOBILE CHECK NUM: 2559949	$-753.43	$0.00
02/07/2013	BILL	T-MOBILE WEST CORPORATION	$753.43	$753.43
02/21/2012	PAYMENT	TMOBILE USA INC CHECK NUM: 2266597	$-909.77	$0.00
01/23/2012	BILL	T-MOBILE WEST CORPORATION	$909.77	$909.77
03/08/2011	PAYMENT	T-MOBILE USA CHECK NUM: 2002727	$-1,257.26	$0.00
01/31/2011	BILL	T-MOBILE WEST CORPORATION	$1,257.26	$1,257.26
02/18/2010	PAYMENT	T-MOBILE USA, INC CHECK NUM: 1695281	$-469.58	$0.00
01/26/2010	BILL	T-MOBILE WEST CORPORATION	$469.58	$469.58
02/24/2009	PAYMENT	T-MOBILE USA CHECK NUM: 1401019	$-548.63	$0.00
01/26/2009	BILL	OMNIPOINT COMMUNICATIONS, INC	$548.63	$548.63
02/29/2008	PAYMENT	T-MOBILE USA, INC CHECK NUM: 1091676	$-638.44	$0.00
01/29/2008	BILL	T-MOBILE CA/NV LLC	$638.44	$638.44