Tax Account BU097057

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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	BU097057
Account Type	Personal Property
Location	MAGGIE CREEK RANCH/BADGER HILL-SC09113
Balance	$0.00
Currently Due	$0.00

Account ID

BU097057

Account Type

Personal Property

Location

MAGGIE CREEK RANCH/BADGER HILL-SC09113

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$1,662.87
Total	$1,662.87
Paid	$1,662.87
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	0.0000
Tax District	3.0 (TV/Civic Auditorium District)

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$1,662.87

Total

$1,662.87

Paid

$1,662.87

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

0.0000

Tax District

3.0 (TV/Civic Auditorium District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
4	03/04/2024	03/15/2024	Paid	$1,662.87	$0.00	$1,662.87	$1,662.87	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$1,564.68	$0.00	$1,564.68	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$1,830.27	$0.00	$1,830.27	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$1,995.06	$0.00	$1,995.06	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$1,987.73	$0.00	$1,987.73	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/29/2024	PAYMENT	T-MOBILE US INC CHECK 82536118	$-1,662.87	$0.00
01/31/2024	BILL	T-MOBILE WEST CORPORATION	$1,662.87	$1,662.87
02/21/2023	PAYMENT	T-MOBILE US, INC CHECK NUM: 80000350	$-1,564.68	$0.00
01/24/2023	BILL	T-MOBILE WEST CORPORATION	$1,564.68	$1,564.68
02/22/2022	PAYMENT	T-MOBILE CHECK NUM: 3746155	$-1,830.27	$0.00
01/25/2022	BILL	T-MOBILE WEST CORPORATION	$1,830.27	$1,830.27
04/13/2021	PAYMENT	T-MOBILE USA, INC. CHECK NUM: 3729534	$-1,995.06	$0.00
03/10/2021	BILL	T-MOBILE WEST CORPORATION	$1,995.06	$1,995.06
03/12/2020	PAYMENT	T-MOBILE USA INC CHECK NUM: 3713967	$-1,987.73	$0.00
02/25/2020	BILL	T-MOBILE WEST CORPORATION	$1,987.73	$1,987.73
02/19/2019	PAYMENT	T-MOBILE USA INC CHECK NUM: 0003967510	$-1,530.31	$0.00
01/24/2019	BILL	T-MOBILE WEST CORPORATION	$1,530.31	$1,530.31
03/23/2018	PAYMENT	T MOBILE USA INC CHECK NUM: 3665592	$-1,130.40	$0.00
03/21/2018	INTEREST	Instlmnt4 Interest for 2017-18	$102.76	$1,130.40
01/29/2018	BILL	T-MOBILE WEST CORPORATION	$1,027.64	$1,027.64
04/21/2017	PAYMENT	T-MOBILE USA INC CHECK NUM: 3499193	$-987.72	$0.00
03/17/2017	INTEREST	Instlmnt4 Interest for 2016-17	$89.79	$987.72
01/30/2017	BILL	T-MOBILE WEST CORPORATION	$897.93	$897.93
02/26/2016	PAYMENT	T-MOBILE USA, INC CHECK NUM: 3272460	$-691.46	$0.00
01/22/2016	BILL	T-MOBILE WEST CORPORATION	$691.46	$691.46
04/30/2015	PAYMENT	T-MOBILE USA, INC CHECK NUM: 3100960	$-22.77	$0.00
03/27/2015	PAYMENT	T-MOBILE USA INC CHECK NUM: 0003081897	$-227.74	$22.77
03/25/2015	INTEREST	Instlmnt4 Interest for 2014-15	$22.77	$250.51
01/30/2015	BILL	T-MOBILE WEST CORPORATION	$227.74	$227.74
02/14/2014	PAYMENT	T MOBILE CHECK NUM: 2771894	$-305.43	$0.00
01/28/2014	BILL	T-MOBILE WEST CORPORATION	$305.43	$305.43
03/12/2013	PAYMENT	T MOBILE CHECK NUM: 2559949	$-347.22	$0.00
02/07/2013	BILL	T-MOBILE WEST CORPORATION	$347.22	$347.22
02/21/2012	PAYMENT	TMOBILE USA INC CHECK NUM: 2266597	$-351.91	$0.00
01/23/2012	BILL	T-MOBILE WEST CORPORATION	$351.91	$351.91
03/08/2011	PAYMENT	T-MOBILE USA CHECK NUM: 2002727	$-416.09	$0.00
01/31/2011	BILL	T-MOBILE WEST CORPORATION	$416.09	$416.09
02/18/2010	PAYMENT	T-MOBILE USA, INC CHECK NUM: 1695281	$-554.58	$0.00
01/26/2010	BILL	T-MOBILE WEST CORPORATION	$554.58	$554.58
02/24/2009	PAYMENT	T-MOBILE USA CHECK NUM: 1401019	$-665.48	$0.00
01/26/2009	BILL	OMNIPOINT COMMUNICATIONS, INC	$665.48	$665.48
02/29/2008	PAYMENT	T-MOBILE USA, INC CHECK NUM: 1091676	$-760.13	$0.00
01/29/2008	BILL	T-MOBILE CA/NV LLC	$760.13	$760.13
03/02/2007	PAYMENT	T-MOBILE USA INC CHECK NUM: 52475	$-918.88	$0.00
02/13/2007	BILL	T-MOBILE CA/NV LLC	$918.88	$918.88
03/09/2006	PAYMENT	T-MOBILE USA CHECK NUM: 52475	$-1,310.71	$0.00
02/02/2006	BILL	T-MOBILE CA/NV LLC	$1,310.71	$1,310.71
03/17/2005	PAYMENT	PACIFIC BELL WIRELESS CHECK NUM: 8811162	$-1,603.24	$0.00
02/10/2005	BILL	Billed on Old System	$1,603.24	$1,603.24