Tax Account BU215113
Owners
CELLCO PARTNERSHIP
PO BOX 2549
ADDISON, TX 75001-2549
VERIZON WIRELESS (DBA)
Account Summary
Account ID | BU215113 |
---|---|
Account Type | Personal Property |
Location | VZW 252801/S16, T45N, R63E |
Balance | $0.00 |
Currently Due | $0.00 |
Current Year
Description | 2023/2024 PERSONAL PROPERTY TAXES |
---|---|
Original | $309.93 |
Total | $309.93 |
Paid | $309.93 |
Balance | $0.00 |
Due | $0.00 |
Ad Valorem Tax Rate | 0.0000 |
Tax District | 1.0 (County of Elko) |
Installments
Past Years
Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
---|---|---|---|---|---|---|---|
2022/2023 PERSONAL PROPERTY TAXES | $406.50 | $0.00 | $406.50 | $0.00 | $0.00 | 2.5733 | 1.0 |
2021/2022 PERSONAL PROPERTY TAXES | $515.04 | $0.00 | $515.04 | $0.00 | $0.00 | 2.8011 | 1.0 |
2020/2021 PERSONAL PROPERTY TAXES | $574.73 | $0.00 | $574.73 | $0.00 | $0.00 | 2.7686 | 1.0 |
2019/2020 PERSONAL PROPERTY TAXES | $724.42 | $0.00 | $724.42 | $0.00 | $0.00 | 2.7686 | 1.0 |
Tax Bill and Payment History
Date | Type | Billed to / Payer Name / Note | Amount | Balance |
---|---|---|---|---|
03/04/2024 | PAYMENT | VERIZON WIRELESS CHECK 170368 | $-309.93 | $0.00 |
01/31/2024 | BILL | CELLCO PARTNERSHIP | $309.93 | $309.93 |
03/06/2023 | PAYMENT | VERIZON WIRELESS CHECK NUM: 158512 | $-406.50 | $0.00 |
01/24/2023 | BILL | CELLCO PARTNERSHIP | $406.50 | $406.50 |
03/04/2022 | PAYMENT | VERIZON WIRELESS CHECK NUM: 146360 | $-515.04 | $0.00 |
01/25/2022 | BILL | CELLCO PARTNERSHIP | $515.04 | $515.04 |
04/13/2021 | PAYMENT | VERIZON WIRELESS CHECK NUM: 120133 | $-574.73 | $0.00 |
03/10/2021 | BILL | CELLCO PARTNERSHIP | $574.73 | $574.73 |
03/23/2020 | PAYMENT | VERIZON WIRELESS DBA DUFF & PH CHECK NUM: 108809 | $-724.42 | $0.00 |
02/25/2020 | BILL | CELLCO PARTNERSHIP | $724.42 | $724.42 |
03/01/2019 | PAYMENT | DUFF & PHELPS LLC CHECK NUM: 0000097387 | $-842.75 | $0.00 |
01/24/2019 | BILL | SOUTHWESTCO WIRELESS | $842.75 | $842.75 |
03/06/2018 | PAYMENT | VERIZON WIRELESS CHECK NUM: 0000088275 | $-959.21 | $0.00 |
01/29/2018 | BILL | SOUTHWESTCO WIRELESS | $959.21 | $959.21 |
03/02/2017 | PAYMENT | VERIZON WIRELESS CHECK NUM: 79475 | $-1,174.55 | $0.00 |
01/30/2017 | BILL | SOUTHWESTCO WIRELESS | $1,174.55 | $1,174.55 |
03/04/2016 | PAYMENT | VERIZON WIRELESS C/O DUFF&PHEL CHECK NUM: 00000070390 | $-1,541.08 | $0.00 |
01/22/2016 | BILL | SOUTHWESTCO WIRELESS | $1,541.08 | $1,541.08 |