Tax Account BU099400

Print Page · · Payments Cart · New Search

Owners

T-MOBILE WEST CORPORATION
PO BOX 85021
BELLEVUE, WA 98015-8521

T-MOBILE CA/NV LLC

Account Summary

Account ID	BU099400
Account Type	Personal Property
Location	EXIT 376 PEQUOP SUMMIT & I-80, WELLS
Balance	$0.00
Currently Due	$0.00

Account ID

BU099400

Account Type

Personal Property

Location

EXIT 376 PEQUOP SUMMIT & I-80, WELLS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$817.90
Total	$817.90
Paid	$817.90
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	0.0000
Tax District	1.0 (County of Elko)

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$817.90

Total

$817.90

Paid

$817.90

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

0.0000

Tax District

1.0 (County of Elko)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
4	03/04/2024	03/15/2024	Paid	$817.90	$0.00	$817.90	$817.90	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$753.87	$0.00	$753.87	$0.00	$0.00	2.5733	1.0
2021/2022 PERSONAL PROPERTY TAXES	$971.34	$0.00	$971.34	$0.00	$0.00	2.8011	1.0
2020/2021 PERSONAL PROPERTY TAXES	$1,221.40	$0.00	$1,221.40	$0.00	$0.00	2.7686	1.0
2019/2020 PERSONAL PROPERTY TAXES	$843.48	$0.00	$843.48	$0.00	$0.00	2.7686	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/29/2024	PAYMENT	T-MOBILE US INC CHECK 82536118	$-817.90	$0.00
01/31/2024	BILL	T-MOBILE WEST CORPORATION	$817.90	$817.90
02/21/2023	PAYMENT	T-MOBILE US, INC CHECK NUM: 80000350	$-753.87	$0.00
01/24/2023	BILL	T-MOBILE WEST CORPORATION	$753.87	$753.87
02/22/2022	PAYMENT	T-MOBILE CHECK NUM: 3746155	$-971.34	$0.00
01/25/2022	BILL	T-MOBILE WEST CORPORATION	$971.34	$971.34
04/13/2021	PAYMENT	T-MOBILE USA, INC. CHECK NUM: 3729534	$-1,221.40	$0.00
03/10/2021	BILL	T-MOBILE WEST CORPORATION	$1,221.40	$1,221.40
03/12/2020	PAYMENT	T-MOBILE USA INC CHECK NUM: 3713967	$-843.48	$0.00
02/25/2020	BILL	T-MOBILE WEST CORPORATION	$843.48	$843.48
02/19/2019	PAYMENT	T-MOBILE USA INC CHECK NUM: 0003967510	$-857.29	$0.00
01/24/2019	BILL	T-MOBILE WEST CORPORATION	$857.29	$857.29
03/23/2018	PAYMENT	T MOBILE USA INC CHECK NUM: 3665592	$-1,216.26	$0.00
03/21/2018	INTEREST	Instlmnt4 Interest for 2017-18	$110.57	$1,216.26
01/29/2018	BILL	T-MOBILE WEST CORPORATION	$1,105.69	$1,105.69
04/21/2017	PAYMENT	T-MOBILE USA INC CHECK NUM: 3499193	$-678.80	$0.00
03/17/2017	INTEREST	Instlmnt4 Interest for 2016-17	$61.71	$678.80
01/30/2017	BILL	T-MOBILE WEST CORPORATION	$617.09	$617.09
02/26/2016	PAYMENT	T-MOBILE USA, INC CHECK NUM: 3272460	$-627.98	$0.00
01/22/2016	BILL	T-MOBILE WEST CORPORATION	$627.98	$627.98
04/30/2015	PAYMENT	T-MOBILE USA, INC CHECK NUM: 3100960	$-23.67	$0.00
03/27/2015	PAYMENT	T-MOBILE USA INC CHECK NUM: 0003081897	$-236.71	$23.67
03/25/2015	INTEREST	Instlmnt4 Interest for 2014-15	$23.67	$260.38
01/30/2015	BILL	T-MOBILE WEST CORPORATION	$236.71	$236.71
02/14/2014	PAYMENT	T MOBILE CHECK NUM: 2771894	$-335.75	$0.00
01/28/2014	BILL	T-MOBILE WEST CORPORATION	$335.75	$335.75
03/12/2013	PAYMENT	T MOBILE CHECK NUM: 2559949	$-387.00	$0.00
02/07/2013	BILL	T-MOBILE WEST CORPORATION	$387.00	$387.00
02/21/2012	PAYMENT	TMOBILE USA INC CHECK NUM: 2266597	$-400.75	$0.00
01/23/2012	BILL	T-MOBILE WEST CORPORATION	$400.75	$400.75
03/08/2011	PAYMENT	T-MOBILE USA CHECK NUM: 2002727	$-464.99	$0.00
01/31/2011	BILL	T-MOBILE WEST CORPORATION	$464.99	$464.99
02/18/2010	PAYMENT	T-MOBILE USA, INC CHECK NUM: 1695281	$-536.56	$0.00
01/26/2010	BILL	T-MOBILE WEST CORPORATION	$536.56	$536.56
02/24/2009	PAYMENT	T-MOBILE USA CHECK NUM: 1401019	$-556.96	$0.00
01/26/2009	BILL	OMNIPOINT COMMUNICATIONS, INC	$556.96	$556.96
02/29/2008	PAYMENT	T-MOBILE USA, INC CHECK NUM: 1091676	$-649.23	$0.00
01/29/2008	BILL	T-MOBILE CA/NV LLC	$649.23	$649.23
03/02/2007	PAYMENT	T-MOBILE USA INC CHECK NUM: 52475	$-1,093.95	$0.00
02/13/2007	BILL	T-MOBILE CA/NV LLC	$1,093.95	$1,093.95
03/09/2006	PAYMENT	T-MOBILE USA CHECK NUM: 52475	$-2,548.65	$0.00
02/02/2006	BILL	T-MOBILE CA/NV LLC	$2,548.65	$2,548.65
03/17/2005	PAYMENT	PACIFIC BELL WIRELESS, CHECK NUM: 8836776	$-873.24	$0.00
02/10/2005	BILL	Billed on Old System	$873.24	$873.24