Tax Account BU215114
Owners
CELLCO PARTNERSHIP
PO BOX 2549
ADDISON, TX 75001-2549
VERIZON WIRELESS (DBA)
Account Summary
| Account ID | BU215114 |
|---|---|
| Account Type | Personal Property |
| Location | 484 PILOT RD |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2023/2024 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $134.45 |
| Total | $134.45 |
| Paid | $134.45 |
| 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 | $232.70 | $0.00 | $232.70 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $321.85 | $0.00 | $321.85 | $0.00 | $0.00 | 2.8011 | 1.0 |
| 2020/2021 PERSONAL PROPERTY TAXES | $380.43 | $0.00 | $380.43 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2019/2020 PERSONAL PROPERTY TAXES | $456.03 | $0.00 | $456.03 | $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 | $-134.45 | $0.00 |
| 01/31/2024 | BILL | CELLCO PARTNERSHIP | $134.45 | $134.45 |
| 03/06/2023 | PAYMENT | VERIZON WIRELESS CHECK NUM: 158512 | $-232.70 | $0.00 |
| 01/24/2023 | BILL | CELLCO PARTNERSHIP | $232.70 | $232.70 |
| 03/04/2022 | PAYMENT | VERIZON WIRELESS CHECK NUM: 146360 | $-321.85 | $0.00 |
| 01/25/2022 | BILL | CELLCO PARTNERSHIP | $321.85 | $321.85 |
| 04/13/2021 | PAYMENT | VERIZON WIRELESS CHECK NUM: 120133 | $-380.43 | $0.00 |
| 03/10/2021 | BILL | CELLCO PARTNERSHIP | $380.43 | $380.43 |
| 03/23/2020 | PAYMENT | VERIZON WIRELESS DBA DUFF & PH CHECK NUM: 108809 | $-456.03 | $0.00 |
| 02/25/2020 | BILL | CELLCO PARTNERSHIP | $456.03 | $456.03 |
| 03/01/2019 | PAYMENT | DUFF & PHELPS LLC CHECK NUM: 0000097387 | $-421.02 | $0.00 |
| 01/24/2019 | BILL | SOUTHWESTCO WIRELESS | $421.02 | $421.02 |
| 03/06/2018 | PAYMENT | VERIZON WIRELESS CHECK NUM: 0000088275 | $-559.29 | $0.00 |
| 01/29/2018 | BILL | SOUTHWESTCO WIRELESS | $559.29 | $559.29 |
| 03/02/2017 | PAYMENT | VERIZON WIRELESS CHECK NUM: 79475 | $-732.71 | $0.00 |
| 01/30/2017 | BILL | SOUTHWESTCO WIRELESS | $732.71 | $732.71 |
| 03/04/2016 | PAYMENT | VERIZON WIRELESS C/O DUFF&PHEL CHECK NUM: 00000070390 | $-1,029.96 | $0.00 |
| 01/22/2016 | BILL | SOUTHWESTCO WIRELESS | $1,029.96 | $1,029.96 |
