Tax Account BU099418

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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	BU099418
Account Type	Personal Property
Location	CR 747 & I-80, DEETH - SC09116 DEETH
Balance	$0.00
Currently Due	$0.00

Account ID

BU099418

Account Type

Personal Property

Location

CR 747 & I-80, DEETH - SC09116
DEETH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$1,714.41
Total	$1,714.41
Paid	$1,714.41
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	0.0000
Tax District	2.0 (Television District)

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$1,714.41

Total

$1,714.41

Paid

$1,714.41

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

0.0000

Tax District

2.0 (Television District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
4	03/04/2024	03/15/2024	Paid	$1,714.41	$0.00	$1,714.41	$1,714.41	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$1,744.43	$0.00	$1,744.43	$0.00	$0.00	2.6378	2.0
2021/2022 PERSONAL PROPERTY TAXES	$2,287.06	$0.00	$2,287.06	$0.00	$0.00	2.8156	2.0
2020/2021 PERSONAL PROPERTY TAXES	$1,088.00	$0.00	$1,088.00	$0.00	$0.00	2.7831	2.0
2019/2020 PERSONAL PROPERTY TAXES	$1,257.79	$0.00	$1,257.79	$0.00	$0.00	2.7831	2.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/29/2024	PAYMENT	T-MOBILE US INC CHECK 82536118	$-1,714.41	$0.00
01/31/2024	BILL	T-MOBILE WEST CORPORATION	$1,714.41	$1,714.41
02/21/2023	PAYMENT	T-MOBILE US, INC CHECK NUM: 80000350	$-1,744.43	$0.00
01/24/2023	BILL	T-MOBILE WEST CORPORATION	$1,744.43	$1,744.43
02/22/2022	PAYMENT	T-MOBILE CHECK NUM: 3746155	$-2,287.06	$0.00
01/25/2022	BILL	T-MOBILE WEST CORPORATION	$2,287.06	$2,287.06
04/13/2021	PAYMENT	T-MOBILE USA, INC. CHECK NUM: 3729534	$-1,088.00	$0.00
03/10/2021	BILL	T-MOBILE WEST CORPORATION	$1,088.00	$1,088.00
03/12/2020	PAYMENT	T-MOBILE USA INC CHECK NUM: 3713967	$-1,257.79	$0.00
02/25/2020	BILL	T-MOBILE WEST CORPORATION	$1,257.79	$1,257.79
02/19/2019	PAYMENT	T-MOBILE USA INC CHECK NUM: 0003967510	$-1,353.11	$0.00
01/24/2019	BILL	T-MOBILE WEST CORPORATION	$1,353.11	$1,353.11
03/23/2018	PAYMENT	T MOBILE USA INC CHECK NUM: 3665592	$-1,044.02	$0.00
03/21/2018	INTEREST	Instlmnt4 Interest for 2017-18	$94.91	$1,044.02
01/29/2018	BILL	T-MOBILE WEST CORPORATION	$949.11	$949.11
04/21/2017	PAYMENT	T-MOBILE USA INC CHECK NUM: 3499193	$-792.41	$0.00
03/17/2017	INTEREST	Instlmnt4 Interest for 2016-17	$72.04	$792.41
01/30/2017	BILL	T-MOBILE WEST CORPORATION	$720.37	$720.37
02/26/2016	PAYMENT	T-MOBILE USA, INC CHECK NUM: 3272460	$-598.10	$0.00
01/22/2016	BILL	T-MOBILE WEST CORPORATION	$598.10	$598.10
04/30/2015	PAYMENT	T-MOBILE USA, INC CHECK NUM: 3100960	$-21.69	$0.00
03/27/2015	PAYMENT	T-MOBILE USA INC CHECK NUM: 0003081897	$-216.86	$21.69
03/25/2015	INTEREST	Instlmnt4 Interest for 2014-15	$21.69	$238.55
01/30/2015	BILL	T-MOBILE WEST CORPORATION	$216.86	$216.86
02/14/2014	PAYMENT	T MOBILE CHECK NUM: 2771894	$-306.43	$0.00
01/28/2014	BILL	T-MOBILE WEST CORPORATION	$306.43	$306.43
03/12/2013	PAYMENT	T MOBILE CHECK NUM: 2559949	$-350.18	$0.00
02/07/2013	BILL	T-MOBILE WEST CORPORATION	$350.18	$350.18
02/21/2012	PAYMENT	TMOBILE USA INC CHECK NUM: 2266597	$-347.81	$0.00
01/23/2012	BILL	T-MOBILE WEST CORPORATION	$347.81	$347.81
03/08/2011	PAYMENT	T-MOBILE USA CHECK NUM: 2002727	$-422.42	$0.00
01/31/2011	BILL	T-MOBILE WEST CORPORATION	$422.42	$422.42
02/18/2010	PAYMENT	T-MOBILE USA, INC CHECK NUM: 1695281	$-563.05	$0.00
01/26/2010	BILL	T-MOBILE WEST CORPORATION	$563.05	$563.05
02/24/2009	PAYMENT	T-MOBILE USA CHECK NUM: 1401019	$-691.04	$0.00
01/26/2009	BILL	OMNIPOINT COMMUNICATIONS, INC	$691.04	$691.04
02/29/2008	PAYMENT	T-MOBILE USA, INC CHECK NUM: 1091676	$-738.54	$0.00
01/29/2008	BILL	T-MOBILE CA/NV LLC	$738.54	$738.54
03/02/2007	PAYMENT	T-MOBILE USA INC CHECK NUM: 52475	$-792.55	$0.00
02/13/2007	BILL	T-MOBILE CA/NV LLC	$792.55	$792.55
03/09/2006	PAYMENT	T-MOBILE USA CHECK NUM: 52475	$-2,052.06	$0.00
02/02/2006	BILL	T-MOBILE CA/NV LLC	$2,052.06	$2,052.06
03/17/2005	PAYMENT	PACIFIC BELL WIRELESS, CHECK NUM: 8836776	$-687.21	$0.00
02/10/2005	BILL	Billed on Old System	$687.21	$687.21