Tax Account BU208264

Print Page · · Payments Cart · New Search

Owners

CELLCO PARTNERSHIP
PO BOX 2549
ADDISON, TX 75001-2549

VERIZON WIRELESS (DBA)

Account Summary

Account ID	BU208264
Account Type	Personal Property
Location	975 TERMINAL WAY ELKO
Balance	$0.00
Currently Due	$0.00

Account ID

BU208264

Account Type

Personal Property

Location

975 TERMINAL WAY
ELKO

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$2,834.08
Total	$2,834.08
Paid	$2,834.08
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	0.0000
Tax District	11.0 (City of Elko)

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$2,834.08

Total

$2,834.08

Paid

$2,834.08

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

0.0000

Tax District

11.0 (City of Elko)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
4	03/04/2024	03/15/2024	Paid	$2,834.08	$0.00	$2,834.08	$2,834.08	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$3,379.61	$0.00	$3,379.61	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$3,969.71	$0.00	$3,969.71	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$3,711.33	$0.00	$3,711.33	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$3,121.08	$0.00	$3,121.08	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/04/2024	PAYMENT	VERIZON WIRELESS CHECK 170368	$-2,834.08	$0.00
01/31/2024	BILL	CELLCO PARTNERSHIP	$2,834.08	$2,834.08
03/06/2023	PAYMENT	VERIZON WIRELESS CHECK NUM: 158512	$-3,379.61	$0.00
01/24/2023	BILL	CELLCO PARTNERSHIP	$3,379.61	$3,379.61
03/04/2022	PAYMENT	VERIZON WIRELESS CHECK NUM: 146360	$-3,969.71	$0.00
01/25/2022	BILL	CELLCO PARTNERSHIP	$3,969.71	$3,969.71
04/13/2021	PAYMENT	VERIZON WIRELESS CHECK NUM: 120133	$-3,711.33	$0.00
03/10/2021	BILL	CELLCO PARTNERSHIP	$3,711.33	$3,711.33
03/23/2020	PAYMENT	VERIZON WIRELESS DBA DUFF & PH CHECK NUM: 108809	$-3,121.08	$0.00
02/25/2020	BILL	CELLCO PARTNERSHIP	$3,121.08	$3,121.08
03/01/2019	PAYMENT	DUFF & PHELPS LLC CHECK NUM: 0000097387	$-3,812.49	$0.00
01/24/2019	BILL	SOUTHWESTCO WIRELESS	$3,812.49	$3,812.49
03/06/2018	PAYMENT	VERIZON WIRELESS CHECK NUM: 0000088275	$-4,922.82	$0.00
01/29/2018	BILL	SOUTHWESTCO WIRELESS	$4,922.82	$4,922.82
03/02/2017	PAYMENT	VERIZON WIRELESS CHECK NUM: 79475	$-5,292.61	$0.00
01/30/2017	BILL	SOUTHWESTCO WIRELESS	$5,292.61	$5,292.61
03/04/2016	PAYMENT	VERIZON WIRELESS C/O DUFF&PHEL CHECK NUM: 00000070390	$-6,647.19	$0.00
01/22/2016	BILL	SOUTHWESTCO WIRELESS	$6,647.19	$6,647.19
03/05/2015	PAYMENT	VERIZON WIRELESS C/O ET AL CHECK NUM: 0000060745	$-6,155.63	$0.00
01/30/2015	BILL	SOUTHWESTCO WIRELESS	$6,155.63	$6,155.63
02/27/2014	PAYMENT	VERIZON WIRELESS CHECK NUM: 51852	$-4,845.45	$0.00
02/04/2014	BILL	SOUTHWESTCO WIRELESS	$4,845.45	$4,845.45
03/07/2013	PAYMENT	VERIZON WIRELESS CHECK NUM: 43381	$-1,882.18	$0.00
02/07/2013	BILL	SOUTHWESTCO WIRELESS	$1,882.18	$1,882.18
03/01/2012	PAYMENT	VERIZON WIRELESS CHECK NUM: 34409	$-1,504.18	$0.00
01/23/2012	BILL	SOUTHWESTCO WIRELESS	$1,504.18	$1,504.18
03/09/2011	PAYMENT	VERIZON WIRELESS CHECK NUM: 28003	$-1,466.83	$0.00
03/01/2011	AMENDMENT	change life on equipment	$-2,219.32	$1,466.83
01/31/2011	BILL	SOUTHWESTCO WIRELESS	$3,686.15	$3,686.15
02/11/2010	PAYMENT	SOUTHWESTCO/VERIZON WIRELESS CHECK NUM: 1813121	$-3,994.49	$0.00
01/26/2010	BILL	SOUTHWESTCO WIRELESS	$3,994.49	$3,994.49
04/06/2009	PAYMENT	VERIZON WIRELESS CHECK NUM: 1539538	$-477.80	$0.00
03/16/2009	PAYMENT	VERIZON WIRELESS CHECK NUM: 1512344	$-4,778.00	$477.80
03/13/2009	INTEREST	Instlmnt4 Interest for 2008-09	$477.80	$5,255.80
01/26/2009	BILL	SOUTHWESTCO WIRELESS	$4,778.00	$4,778.00