Tax Account BU099392

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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	BU099392
Account Type	Personal Property
Location	BOYD KENNEDY RD&LAMOILLE SUMMIT SC09114 LAMOILLE
Balance	$0.00
Currently Due	$0.00

Account ID

BU099392

Account Type

Personal Property

Location

BOYD KENNEDY RD&LAMOILLE SUMMIT SC09114
LAMOILLE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$1,984.19
Total	$1,984.19
Paid	$1,984.19
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

$1,984.19

Total

$1,984.19

Paid

$1,984.19

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	$1,984.19	$0.00	$1,984.19	$1,984.19	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$2,449.67	$0.00	$2,449.67	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$1,569.26	$0.00	$1,569.26	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$1,704.61	$0.00	$1,704.61	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$2,127.53	$0.00	$2,127.53	$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	$-1,984.19	$0.00
01/31/2024	BILL	T-MOBILE WEST CORPORATION	$1,984.19	$1,984.19
02/21/2023	PAYMENT	T-MOBILE US, INC CHECK NUM: 80000350	$-2,449.67	$0.00
01/24/2023	BILL	T-MOBILE WEST CORPORATION	$2,449.67	$2,449.67
02/22/2022	PAYMENT	T-MOBILE CHECK NUM: 3746155	$-1,569.26	$0.00
01/25/2022	BILL	T-MOBILE WEST CORPORATION	$1,569.26	$1,569.26
04/13/2021	PAYMENT	T-MOBILE USA, INC. CHECK NUM: 3729534	$-1,704.61	$0.00
03/10/2021	BILL	T-MOBILE WEST CORPORATION	$1,704.61	$1,704.61
03/12/2020	PAYMENT	T-MOBILE USA INC CHECK NUM: 3713967	$-2,127.53	$0.00
02/25/2020	BILL	T-MOBILE WEST CORPORATION	$2,127.53	$2,127.53
02/19/2019	PAYMENT	T-MOBILE USA INC CHECK NUM: 0003967510	$-934.67	$0.00
01/24/2019	BILL	T-MOBILE WEST CORPORATION	$934.67	$934.67
03/23/2018	PAYMENT	T MOBILE USA INC CHECK NUM: 3665592	$-991.58	$0.00
03/21/2018	INTEREST	Instlmnt4 Interest for 2017-18	$90.14	$991.58
01/29/2018	BILL	T-MOBILE WEST CORPORATION	$901.44	$901.44
04/21/2017	PAYMENT	T-MOBILE USA INC CHECK NUM: 3499193	$-1,013.29	$0.00
03/17/2017	INTEREST	Instlmnt4 Interest for 2016-17	$92.12	$1,013.29
01/30/2017	BILL	T-MOBILE WEST CORPORATION	$921.17	$921.17
02/26/2016	PAYMENT	T-MOBILE USA, INC CHECK NUM: 3272460	$-786.86	$0.00
01/22/2016	BILL	T-MOBILE WEST CORPORATION	$786.86	$786.86
04/30/2015	PAYMENT	T-MOBILE USA, INC CHECK NUM: 3100960	$-28.91	$0.00
03/27/2015	PAYMENT	T-MOBILE USA INC CHECK NUM: 0003081897	$-289.05	$28.91
03/25/2015	INTEREST	Instlmnt4 Interest for 2014-15	$28.91	$317.96
01/30/2015	BILL	T-MOBILE WEST CORPORATION	$289.05	$289.05
02/14/2014	PAYMENT	T MOBILE CHECK NUM: 2771894	$-383.01	$0.00
01/28/2014	BILL	T-MOBILE WEST CORPORATION	$383.01	$383.01
03/12/2013	PAYMENT	T MOBILE CHECK NUM: 2559949	$-439.67	$0.00
02/07/2013	BILL	T-MOBILE WEST CORPORATION	$439.67	$439.67
02/21/2012	PAYMENT	TMOBILE USA INC CHECK NUM: 2266597	$-444.07	$0.00
01/23/2012	BILL	T-MOBILE WEST CORPORATION	$444.07	$444.07
03/08/2011	PAYMENT	T-MOBILE USA CHECK NUM: 2002727	$-539.61	$0.00
01/31/2011	BILL	T-MOBILE WEST CORPORATION	$539.61	$539.61
02/18/2010	PAYMENT	T-MOBILE USA, INC CHECK NUM: 1695281	$-729.13	$0.00
01/26/2010	BILL	T-MOBILE WEST CORPORATION	$729.13	$729.13
02/24/2009	PAYMENT	T-MOBILE USA CHECK NUM: 1401019	$-881.49	$0.00
01/26/2009	BILL	OMNIPOINT COMMUNITCATIONS, INC	$881.49	$881.49
02/29/2008	PAYMENT	T-MOBILE USA, INC CHECK NUM: 1091676	$-900.35	$0.00
01/29/2008	BILL	T-MOBILE CA/NV LLC	$900.35	$900.35
03/02/2007	PAYMENT	T-MOBILE USA INC CHECK NUM: 52475	$-966.27	$0.00
02/13/2007	BILL	T-MOBILE CA/NV LLC	$966.27	$966.27
03/09/2006	PAYMENT	T-MOBILE USA CHECK NUM: 52475	$-1,222.01	$0.00
02/02/2006	BILL	T-MOBILE CA/NV LLC	$1,222.01	$1,222.01
03/17/2005	PAYMENT	PACIFIC BELL WIRELESS, CHECK NUM: 8836776	$-2,640.06	$0.00
02/10/2005	BILL	Billed on Old System	$2,640.06	$2,640.06