Tax Account BU099384

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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	BU099384
Account Type	Personal Property
Location	EXIT 407 & I-80, WENDOVER, NV SC09118
Balance	$0.00
Currently Due	$0.00

Account ID

BU099384

Account Type

Personal Property

Location

EXIT 407 & I-80, WENDOVER, NV SC09118

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$2,444.76
Total	$2,444.76
Paid	$2,444.76
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	0.0000
Tax District	23.0 (Town of West Wendover)

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$2,444.76

Total

$2,444.76

Paid

$2,444.76

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

0.0000

Tax District

23.0 (Town of West Wendover)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
4	03/04/2024	03/15/2024	Paid	$2,444.76	$0.00	$2,444.76	$2,444.76	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$3,803.24	$0.00	$3,803.24	$0.00	$0.00	3.6100	23.0
2021/2022 PERSONAL PROPERTY TAXES	$1,829.47	$0.00	$1,829.47	$0.00	$0.00	3.6600	23.0
2020/2021 PERSONAL PROPERTY TAXES	$1,219.29	$0.00	$1,219.29	$0.00	$0.00	3.6600	23.0
2019/2020 PERSONAL PROPERTY TAXES	$1,340.44	$0.00	$1,340.44	$0.00	$0.00	3.6600	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	$-2,444.76	$0.00
01/31/2024	BILL	T-MOBILE WEST CORPORATION	$2,444.76	$2,444.76
02/21/2023	PAYMENT	T-MOBILE US, INC CHECK NUM: 80000350	$-3,803.24	$0.00
01/24/2023	BILL	T-MOBILE WEST CORPORATION	$3,803.24	$3,803.24
02/22/2022	PAYMENT	T-MOBILE CHECK NUM: 3746155	$-1,829.47	$0.00
01/25/2022	BILL	T-MOBILE WEST CORPORATION	$1,829.47	$1,829.47
04/13/2021	PAYMENT	T-MOBILE USA, INC. CHECK NUM: 3729534	$-1,219.29	$0.00
03/10/2021	BILL	T-MOBILE WEST CORPORATION	$1,219.29	$1,219.29
03/12/2020	PAYMENT	T-MOBILE USA INC CHECK NUM: 3713967	$-1,340.44	$0.00
02/25/2020	BILL	T-MOBILE WEST CORPORATION	$1,340.44	$1,340.44
02/19/2019	PAYMENT	T-MOBILE USA INC CHECK NUM: 0003967510	$-1,510.12	$0.00
01/24/2019	BILL	T-MOBILE WEST CORPORATION	$1,510.12	$1,510.12
03/23/2018	PAYMENT	T MOBILE USA INC CHECK NUM: 3665592	$-1,048.49	$0.00
03/21/2018	INTEREST	Instlmnt4 Interest for 2017-18	$95.32	$1,048.49
01/29/2018	BILL	T-MOBILE WEST CORPORATION	$953.17	$953.17
04/21/2017	PAYMENT	T-MOBILE USA INC CHECK NUM: 3499193	$-1,131.59	$0.00
03/17/2017	INTEREST	Instlmnt4 Interest for 2016-17	$102.87	$1,131.59
01/30/2017	BILL	T-MOBILE WEST CORPORATION	$1,028.72	$1,028.72
02/26/2016	PAYMENT	T-MOBILE USA, INC CHECK NUM: 3272460	$-1,290.37	$0.00
01/22/2016	BILL	T-MOBILE WEST CORPORATION	$1,290.37	$1,290.37
04/30/2015	PAYMENT	T-MOBILE USA, INC CHECK NUM: 3100960	$-43.21	$0.00
03/27/2015	PAYMENT	T-MOBILE USA INC CHECK NUM: 0003081897	$-432.06	$43.21
03/25/2015	INTEREST	Instlmnt4 Interest for 2014-15	$43.21	$475.27
01/30/2015	BILL	T-MOBILE WEST CORPORATION	$432.06	$432.06
02/14/2014	PAYMENT	T MOBILE CHECK NUM: 2771894	$-562.30	$0.00
01/28/2014	BILL	T-MOBILE WEST CORPORATION	$562.30	$562.30
03/12/2013	PAYMENT	T MOBILE CHECK NUM: 2559949	$-646.28	$0.00
02/07/2013	BILL	T-MOBILE WEST CORPORATION	$646.28	$646.28
02/21/2012	PAYMENT	TMOBILE USA INC CHECK NUM: 2266597	$-666.12	$0.00
01/23/2012	BILL	T-MOBILE WEST CORPORATION	$666.12	$666.12
03/08/2011	PAYMENT	T-MOBILE USA CHECK NUM: 2002727	$-851.68	$0.00
01/31/2011	BILL	T-MOBILE WEST CORPORATION	$851.68	$851.68
02/18/2010	PAYMENT	T-MOBILE USA, INC CHECK NUM: 1695281	$-1,236.54	$0.00
01/26/2010	BILL	T-MOBILE WEST CORPORATION	$1,236.54	$1,236.54
02/24/2009	PAYMENT	T-MOBILE USA CHECK NUM: 1401019	$-1,368.40	$0.00
01/26/2009	BILL	OMNIPOINT COMMUNICATIONS, INC	$1,368.40	$1,368.40
02/29/2008	PAYMENT	T-MOBILE USA, INC CHECK NUM: 1091676	$-1,186.97	$0.00
01/29/2008	BILL	T-MOBILE CA/NV LLC	$1,186.97	$1,186.97
03/02/2007	PAYMENT	T-MOBILE USA INC CHECK NUM: 52475	$-1,458.99	$0.00
02/13/2007	BILL	T-MOBILE CA/NV LLC	$1,458.99	$1,458.99
03/09/2006	PAYMENT	T-MOBILE USA CHECK NUM: 52475	$-1,928.50	$0.00
02/02/2006	BILL	T-MOBILE CA/NV LLC	$1,928.50	$1,928.50
03/17/2005	PAYMENT	PACIFIC BELL WIRELESS, CHECK NUM: 8836776	$-1,442.67	$0.00
02/10/2005	BILL	Billed on Old System	$1,442.67	$1,442.67