Tax Account BU209250

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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	BU209250
Account Type	Personal Property
Location	151 SPRUCE RD, ELKO CITY SC4353 ELKO
Balance	$0.00
Currently Due	$0.00

Account ID

BU209250

Account Type

Personal Property

Location

151 SPRUCE RD, ELKO CITY SC4353
ELKO

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$2,425.74
Total	$2,425.74
Paid	$2,425.74
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

$2,425.74

Total

$2,425.74

Paid

$2,425.74

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	$2,425.74	$0.00	$2,425.74	$2,425.74	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$3,868.84	$0.00	$3,868.84	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$1,724.99	$0.00	$1,724.99	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$2,183.40	$0.00	$2,183.40	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$2,905.87	$0.00	$2,905.87	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/29/2024	PAYMENT	T-MOBILE US INC CHECK 82536118	$-2,425.74	$0.00
01/31/2024	BILL	T-MOBILE WEST CORPORATION	$2,425.74	$2,425.74
02/21/2023	PAYMENT	T-MOBILE US, INC CHECK NUM: 80000350	$-3,868.84	$0.00
01/24/2023	BILL	T-MOBILE WEST CORPORATION	$3,868.84	$3,868.84
02/22/2022	PAYMENT	T-MOBILE CHECK NUM: 3746155	$-1,724.99	$0.00
01/25/2022	BILL	T-MOBILE WEST CORPORATION	$1,724.99	$1,724.99
04/13/2021	PAYMENT	T-MOBILE USA, INC. CHECK NUM: 3729534	$-2,183.40	$0.00
03/10/2021	BILL	T-MOBILE WEST CORPORATION	$2,183.40	$2,183.40
03/12/2020	PAYMENT	T-MOBILE USA INC CHECK NUM: 3713967	$-2,905.87	$0.00
02/25/2020	BILL	T-MOBILE WEST CORPORATION	$2,905.87	$2,905.87
02/19/2019	PAYMENT	T-MOBILE USA INC CHECK NUM: 0003967510	$-1,276.30	$0.00
01/24/2019	BILL	T-MOBILE WEST CORPORATION	$1,276.30	$1,276.30
03/23/2018	PAYMENT	T MOBILE USA INC CHECK NUM: 3665592	$-930.80	$0.00
03/21/2018	INTEREST	Instlmnt4 Interest for 2017-18	$84.62	$930.80
01/29/2018	BILL	T-MOBILE WEST CORPORATION	$846.18	$846.18
04/21/2017	PAYMENT	T-MOBILE USA INC CHECK NUM: 3499193	$-710.41	$0.00
03/17/2017	INTEREST	Instlmnt4 Interest for 2016-17	$64.58	$710.41
01/30/2017	BILL	T-MOBILE WEST CORPORATION	$645.83	$645.83
02/26/2016	PAYMENT	T-MOBILE USA, INC CHECK NUM: 3272460	$-590.49	$0.00
01/22/2016	BILL	T-MOBILE WEST CORPORATION	$590.49	$590.49
04/30/2015	PAYMENT	T-MOBILE USA, INC CHECK NUM: 3100960	$-31.59	$0.00
03/27/2015	PAYMENT	T-MOBILE USA INC CHECK NUM: 0003081897	$-315.88	$31.59
03/25/2015	INTEREST	Instlmnt4 Interest for 2014-15	$31.59	$347.47
01/30/2015	BILL	T-MOBILE WEST CORPORATION	$315.88	$315.88
02/14/2014	PAYMENT	T MOBILE CHECK NUM: 2771894	$-397.33	$0.00
01/28/2014	BILL	T-MOBILE WEST CORPORATION	$397.33	$397.33
03/12/2013	PAYMENT	T MOBILE CHECK NUM: 2559949	$-491.00	$0.00
02/07/2013	BILL	T-MOBILE WEST CORPORATION	$491.00	$491.00
02/21/2012	PAYMENT	TMOBILE USA INC CHECK NUM: 2266597	$-605.75	$0.00
01/23/2012	BILL	T-MOBILE WEST CORPORATION	$605.75	$605.75
03/08/2011	PAYMENT	T-MOBILE USA CHECK NUM: 2002727	$-791.93	$0.00
01/31/2011	BILL	T-MOBILE WEST CORPORATION	$791.93	$791.93
02/18/2010	PAYMENT	T-MOBILE USA, INC CHECK NUM: 1695281	$-863.51	$0.00
01/26/2010	BILL	T-MOBILE WEST CORPORATION	$863.51	$863.51