Tax Account BU212273

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CELLCO PARTNERSHIP
PO BOX 2549
ADDISON, TX 75001-2549

VERIZON WIRELESS (DBA)

Account ID

Account Type

Personal Property

Location

212 W RIVER ST
ELKO

Balance

$0.00

Currently Due

$0.00

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$522.03

Total

$522.03

Paid

$522.03

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

0.0000

Tax District

11.0 (City of Elko)

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
4	03/04/2024	03/15/2024	Paid	$522.03	$0.00	$522.03	$522.03	$0.00

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$367.98	$0.00	$367.98	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$410.98	$0.00	$410.98	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$519.21	$0.00	$519.21	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$778.02	$0.00	$778.02	$0.00	$0.00	3.4823	11.0

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/04/2024	PAYMENT	VERIZON WIRELESS CHECK 170368	$-522.03	$0.00
01/31/2024	BILL	CELLCO PARTNERSHIP	$522.03	$522.03
03/06/2023	PAYMENT	VERIZON WIRELESS CHECK NUM: 158512	$-367.98	$0.00
01/24/2023	BILL	CELLCO PARTNERSHIP	$367.98	$367.98
03/04/2022	PAYMENT	VERIZON WIRELESS CHECK NUM: 146360	$-410.98	$0.00
01/25/2022	BILL	CELLCO PARTNERSHIP	$410.98	$410.98
04/13/2021	PAYMENT	VERIZON WIRELESS CHECK NUM: 120133	$-519.21	$0.00
03/10/2021	BILL	CELLCO PARTNERSHIP	$519.21	$519.21
03/23/2020	PAYMENT	VERIZON WIRELESS DBA DUFF & PH CHECK NUM: 108809	$-778.02	$0.00
02/25/2020	BILL	CELLCO PARTNERSHIP	$778.02	$778.02
03/01/2019	PAYMENT	DUFF & PHELPS LLC CHECK NUM: 0000097387	$-994.09	$0.00
01/24/2019	BILL	SOUTHWESTCO WIRELESS	$994.09	$994.09
03/06/2018	PAYMENT	VERIZON WIRELESS CHECK NUM: 0000088275	$-1,122.41	$0.00
01/29/2018	BILL	SOUTHWESTCO WIRELESS	$1,122.41	$1,122.41
03/02/2017	PAYMENT	VERIZON WIRELESS CHECK NUM: 79475	$-1,448.81	$0.00
01/30/2017	BILL	SOUTHWESTCO WIRELESS	$1,448.81	$1,448.81
03/04/2016	PAYMENT	VERIZON WIRELESS C/O DUFF&PHEL CHECK NUM: 00000070390	$-1,884.10	$0.00
01/22/2016	BILL	SOUTHWESTCO WIRELESS	$1,884.10	$1,884.10
03/05/2015	PAYMENT	VERIZON WIRELESS C/O ET AL CHECK NUM: 0000060745	$-1,436.87	$0.00
01/30/2015	BILL	SOUTHWESTCO WIRELESS	$1,436.87	$1,436.87
02/27/2014	PAYMENT	VERIZON WIRELESS CHECK NUM: 51852	$-1,497.42	$0.00
02/04/2014	BILL	SOUTHWESTCO WIRELESS	$1,497.42	$1,497.42
03/07/2013	PAYMENT	VERIZON WIRELESS CHECK NUM: 43381	$-1,364.05	$0.00
02/07/2013	BILL	SOUTHWESTCO WIRELESS	$1,364.05	$1,364.05