Tax Account BU210288

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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	BU210288
Account Type	Personal Property
Location	SC54355: 671 IDAHO ST ELKO
Balance	$0.00
Currently Due	$0.00

Account ID

BU210288

Account Type

Personal Property

Location

SC54355: 671 IDAHO ST
ELKO

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$3,189.03
Total	$3,189.03
Paid	$3,189.03
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	0.0000
Tax District	11.5 (Elko GID - Redevelopment)

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$3,189.03

Total

$3,189.03

Paid

$3,189.03

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

0.0000

Tax District

11.5 (Elko GID - Redevelopment)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
4	03/04/2024	03/15/2024	Paid	$3,189.03	$0.00	$3,189.03	$3,189.03	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$2,586.71	$0.00	$2,586.71	$0.00	$0.00	3.6600	11.5
2021/2022 PERSONAL PROPERTY TAXES	$1,737.91	$0.00	$1,737.91	$0.00	$0.00	3.6600	11.5
2020/2021 PERSONAL PROPERTY TAXES	$833.77	$0.00	$833.77	$0.00	$0.00	3.4823	11.5
2019/2020 PERSONAL PROPERTY TAXES	$1,001.34	$0.00	$1,001.34	$0.00	$0.00	3.4823	11.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S05	Elko Redevelopment	1998.57	1998.57	.00	.00
2022-2023	S05	Elko Redevelopment	1667.77	1667.77	.00	.00
2021-2022	S05	Elko Redevelopment	669.63	669.63	.00	.00
2020-2021	S05	Elko Redevelopment	211.68	211.68	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/29/2024	PAYMENT	T-MOBILE US INC CHECK 82536118	$-3,189.03	$0.00
01/31/2024	BILL	T-MOBILE WEST CORPORATION	$3,189.03	$3,189.03
02/21/2023	PAYMENT	T-MOBILE US, INC CHECK NUM: 80000350	$-2,586.71	$0.00
01/24/2023	BILL	T-MOBILE WEST CORPORATION	$2,586.71	$2,586.71
02/22/2022	PAYMENT	T-MOBILE CHECK NUM: 3746155	$-1,737.91	$0.00
01/25/2022	BILL	T-MOBILE WEST CORPORATION	$1,737.91	$1,737.91
04/13/2021	PAYMENT	T-MOBILE USA, INC. CHECK NUM: 3729534	$-833.77	$0.00
03/10/2021	BILL	T-MOBILE WEST CORPORATION	$833.77	$833.77
03/12/2020	PAYMENT	T-MOBILE USA INC CHECK NUM: 3713967	$-1,001.34	$0.00
02/25/2020	BILL	T-MOBILE WEST CORPORATION	$1,001.34	$1,001.34
02/19/2019	PAYMENT	T-MOBILE USA INC CHECK NUM: 0003967510	$-982.60	$0.00
01/24/2019	BILL	T-MOBILE WEST CORPORATION	$982.60	$982.60
03/23/2018	PAYMENT	T MOBILE USA INC CHECK NUM: 3665592	$-1,181.80	$0.00
03/21/2018	INTEREST	Instlmnt4 Interest for 2017-18	$107.44	$1,181.80
01/29/2018	BILL	T-MOBILE WEST CORPORATION	$1,074.36	$1,074.36
04/21/2017	PAYMENT	T-MOBILE USA INC CHECK NUM: 3499193	$-815.52	$0.00
03/17/2017	INTEREST	Instlmnt4 Interest for 2016-17	$74.14	$815.52
01/30/2017	BILL	T-MOBILE WEST CORPORATION	$741.38	$741.38
02/26/2016	PAYMENT	T-MOBILE USA, INC CHECK NUM: 3272460	$-748.28	$0.00
01/22/2016	BILL	T-MOBILE WEST CORPORATION	$748.28	$748.28
04/30/2015	PAYMENT	T-MOBILE USA, INC CHECK NUM: 3100960	$-55.70	$0.00
03/27/2015	PAYMENT	T-MOBILE USA INC CHECK NUM: 0003081897	$-556.99	$55.70
03/25/2015	INTEREST	Instlmnt4 Interest for 2014-15	$55.70	$612.69
01/30/2015	BILL	T-MOBILE WEST CORPORATION	$556.99	$556.99
02/14/2014	PAYMENT	T MOBILE CHECK NUM: 2771894	$-696.36	$0.00
01/28/2014	BILL	T-MOBILE WEST CORPORATION	$696.36	$696.36
03/12/2013	PAYMENT	T MOBILE CHECK NUM: 2559949	$-885.31	$0.00
02/07/2013	BILL	T-MOBILE WEST CORPORATION	$885.31	$885.31
02/21/2012	PAYMENT	TMOBILE USA INC CHECK NUM: 2266597	$-504.24	$0.00
01/23/2012	BILL	T-MOBILE WEST CORPORATION	$504.24	$504.24
03/08/2011	PAYMENT	T-MOBILE USA CHECK NUM: 2002727	$-718.08	$0.00
01/31/2011	BILL	T-MOBILE WEST CORPORATION	$718.08	$718.08