Tax Account BU208276

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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	BU208276
Account Type	Personal Property
Location	1111 MAIN ST, WELLS - SC34348
Balance	$0.00
Currently Due	$0.00

Account ID

BU208276

Account Type

Personal Property

Location

1111 MAIN ST, WELLS - SC34348

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$2,304.01
Total	$2,304.01
Paid	$2,304.01
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	0.0000
Tax District	12.0 (City of Wells)

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$2,304.01

Total

$2,304.01

Paid

$2,304.01

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

0.0000

Tax District

12.0 (City of Wells)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
4	03/04/2024	03/15/2024	Paid	$2,304.01	$0.00	$2,304.01	$2,304.01	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$2,528.95	$0.00	$2,528.95	$0.00	$0.00	3.6100	12.0
2021/2022 PERSONAL PROPERTY TAXES	$1,976.99	$0.00	$1,976.99	$0.00	$0.00	3.6600	12.0
2020/2021 PERSONAL PROPERTY TAXES	$2,517.32	$0.00	$2,517.32	$0.00	$0.00	3.4691	12.0
2019/2020 PERSONAL PROPERTY TAXES	$2,709.82	$0.00	$2,709.82	$0.00	$0.00	3.4691	12.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/29/2024	PAYMENT	T-MOBILE US INC CHECK 82536118	$-2,304.01	$0.00
01/31/2024	BILL	T-MOBILE WEST CORPORATION	$2,304.01	$2,304.01
02/21/2023	PAYMENT	T-MOBILE US, INC CHECK NUM: 80000350	$-2,528.95	$0.00
01/24/2023	BILL	T-MOBILE WEST CORPORATION	$2,528.95	$2,528.95
02/22/2022	PAYMENT	T-MOBILE CHECK NUM: 3746155	$-1,976.99	$0.00
01/25/2022	BILL	T-MOBILE WEST CORPORATION	$1,976.99	$1,976.99
04/13/2021	PAYMENT	T-MOBILE USA, INC. CHECK NUM: 3729534	$-2,517.32	$0.00
03/10/2021	BILL	T-MOBILE WEST CORPORATION	$2,517.32	$2,517.32
03/12/2020	PAYMENT	T-MOBILE USA INC CHECK NUM: 3713967	$-2,709.82	$0.00
02/25/2020	BILL	T-MOBILE WEST CORPORATION	$2,709.82	$2,709.82
02/19/2019	PAYMENT	T-MOBILE USA INC CHECK NUM: 0003967510	$-1,540.63	$0.00
01/24/2019	BILL	T-MOBILE WEST CORPORATION	$1,540.63	$1,540.63
03/23/2018	PAYMENT	T MOBILE USA INC CHECK NUM: 3665592	$-1,218.65	$0.00
03/21/2018	INTEREST	Instlmnt4 Interest for 2017-18	$110.79	$1,218.65
01/29/2018	BILL	T-MOBILE WEST CORPORATION	$1,107.86	$1,107.86
04/21/2017	PAYMENT	T-MOBILE USA INC CHECK NUM: 3499193	$-1,100.46	$0.00
03/17/2017	INTEREST	Instlmnt4 Interest for 2016-17	$100.04	$1,100.46
01/30/2017	BILL	T-MOBILE WEST CORPORATION	$1,000.42	$1,000.42
02/26/2016	PAYMENT	T-MOBILE USA, INC CHECK NUM: 3272460	$-720.19	$0.00
01/22/2016	BILL	T-MOBILE WEST CORPORATION	$720.19	$720.19
04/30/2015	PAYMENT	T-MOBILE USA, INC CHECK NUM: 3100960	$-30.37	$0.00
03/27/2015	PAYMENT	T-MOBILE USA INC CHECK NUM: 0003081897	$-303.69	$30.37
03/25/2015	INTEREST	Instlmnt4 Interest for 2014-15	$30.37	$334.06
01/30/2015	BILL	T-MOBILE WEST CORPORATION	$303.69	$303.69
02/14/2014	PAYMENT	T MOBILE CHECK NUM: 2771894	$-349.75	$0.00
01/28/2014	BILL	T-MOBILE WEST CORPORATION	$349.75	$349.75
03/12/2013	PAYMENT	T MOBILE CHECK NUM: 2559949	$-392.08	$0.00
02/07/2013	BILL	T-MOBILE WEST CORPORATION	$392.08	$392.08
02/21/2012	PAYMENT	TMOBILE USA INC CHECK NUM: 2266597	$-450.01	$0.00
01/23/2012	BILL	T-MOBILE WEST CORPORATION	$450.01	$450.01
03/08/2011	PAYMENT	T-MOBILE USA CHECK NUM: 2002727	$-528.69	$0.00
01/31/2011	BILL	T-MOBILE WEST CORPORATION	$528.69	$528.69
02/18/2010	PAYMENT	T-MOBILE USA, INC CHECK NUM: 1695281	$-669.64	$0.00
01/26/2010	BILL	T-MOBILE WEST CORPORATION	$669.64	$669.64
02/24/2009	PAYMENT	T-MOBILE USA CHECK NUM: 1401019	$-550.51	$0.00
01/26/2009	BILL	OMNIPOINT COMMUNICATIONS, INC	$550.51	$550.51