Tax Account BU216066

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Owners

CELLCO PARTNERSHIP
PO BOX 2549
ADDISON, TX 75001-2549

VERIZON WIRELESS

Account Summary

Account ID	BU216066
Account Type	Personal Property
Location	VZW 295260/LAT 41 9456 LONG -116 0944
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$1,454.90
Total	$1,454.90
Paid	$1,454.90
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6125
Tax District	4.0 (Civic Auditorium District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	03/03/2025	03/14/2025	Paid	$1,454.90	$0.00	$0.00	$1,454.90	$1,454.90	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$383.65	$0.00	$0.00	$383.65	$0.00	$0.00	0.0000	4.0
2022/2023 PERSONAL PROPERTY TAXES	$414.16	$0.00	$0.00	$414.16	$0.00	$0.00	2.6125	4.0
2021/2022 PERSONAL PROPERTY TAXES	$564.65	$0.00	$0.00	$564.65	$0.00	$0.00	2.8403	4.0
2020/2021 PERSONAL PROPERTY TAXES	$696.42	$0.00	$0.00	$696.42	$0.00	$0.00	2.8078	4.0
2019/2020 PERSONAL PROPERTY TAXES	$863.93	$0.00	$0.00	$863.93	$0.00	$0.00	2.8078	4.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/04/2025	PAYMENT	VERIZON WIRELESS CHECK 182723	$-1,454.90	$0.00
01/30/2025	BILL	CELLCO PARTNERSHIP	$1,454.90	$1,454.90
03/04/2024	PAYMENT	VERIZON WIRELESS CHECK 170368	$-383.65	$0.00
01/31/2024	BILL	CELLCO PARTNERSHIP	$383.65	$383.65
03/06/2023	PAYMENT	VERIZON WIRELESS CHECK NUM: 158512	$-414.16	$0.00
01/24/2023	BILL	CELLCO PARTNERSHIP	$414.16	$414.16
03/04/2022	PAYMENT	VERIZON WIRELESS CHECK NUM: 146360	$-564.65	$0.00
01/25/2022	BILL	CELLCO PARTNERSHIP	$564.65	$564.65
04/13/2021	PAYMENT	VERIZON WIRELESS CHECK NUM: 120133	$-696.42	$0.00
03/10/2021	BILL	CELLCO PARTNERSHIP	$696.42	$696.42
03/23/2020	PAYMENT	VERIZON WIRELESS DBA DUFF & PH CHECK NUM: 108809	$-863.93	$0.00
02/25/2020	BILL	CELLCO PARTNERSHIP	$863.93	$863.93
03/01/2019	PAYMENT	DUFF & PHELPS LLC CHECK NUM: 0000097387	$-966.30	$0.00
01/24/2019	BILL	SOUTHWESTCO WIRELESS	$966.30	$966.30
03/06/2018	PAYMENT	VERIZON WIRELESS CHECK NUM: 0000088275	$-1,046.46	$0.00
01/29/2018	BILL	SOUTHWESTCO WIRELESS	$1,046.46	$1,046.46
03/02/2017	PAYMENT	VERIZON WIRELESS CHECK NUM: 79475	$-611.47	$0.00
01/30/2017	BILL	SOUTHWESTCO WIRELESS	$611.47	$611.47