Tax Account BU216069
Owners
T-MOBILE WEST CORPORATION
PO BOX 85021
BELLEVUE, WA 98015-8521
T-MOBILE CA/NV LLC
Account Summary
| Account ID | BU216069 |
|---|---|
| Account Type | Personal Property |
| Location | SC55461: 824 POPLAR ST CARLIN |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2023/2024 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $1,765.97 |
| Total | $1,765.97 |
| Paid | $1,765.97 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 0.0000 |
| Tax District | 10.0 (City of Carlin) |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2022/2023 PERSONAL PROPERTY TAXES | $756.05 | $0.00 | $756.05 | $0.00 | $0.00 | 3.6066 | 10.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $912.91 | $0.00 | $912.91 | $0.00 | $0.00 | 3.6566 | 10.0 |
| 2020/2021 PERSONAL PROPERTY TAXES | $891.15 | $0.00 | $891.15 | $0.00 | $0.00 | 3.6566 | 10.0 |
| 2019/2020 PERSONAL PROPERTY TAXES | $1,177.32 | $0.00 | $1,177.32 | $0.00 | $0.00 | 3.6566 | 10.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/29/2024 | PAYMENT | T-MOBILE US INC CHECK 82536118 | $-1,765.97 | $0.00 |
| 01/31/2024 | BILL | T-MOBILE WEST CORPORATION | $1,765.97 | $1,765.97 |
| 02/21/2023 | PAYMENT | T-MOBILE US, INC CHECK NUM: 80000350 | $-756.05 | $0.00 |
| 01/24/2023 | BILL | T-MOBILE WEST CORPORATION | $756.05 | $756.05 |
| 02/22/2022 | PAYMENT | T-MOBILE CHECK NUM: 3746155 | $-912.91 | $0.00 |
| 01/25/2022 | BILL | T-MOBILE WEST CORPORATION | $912.91 | $912.91 |
| 04/13/2021 | PAYMENT | T-MOBILE USA, INC. CHECK NUM: 3729534 | $-891.15 | $0.00 |
| 03/10/2021 | BILL | T-MOBILE WEST CORPORATION | $891.15 | $891.15 |
| 03/12/2020 | PAYMENT | T-MOBILE USA INC CHECK NUM: 3713967 | $-1,177.32 | $0.00 |
| 02/25/2020 | BILL | T-MOBILE WEST CORPORATION | $1,177.32 | $1,177.32 |
| 02/19/2019 | PAYMENT | T-MOBILE USA INC CHECK NUM: 0003967510 | $-802.11 | $0.00 |
| 01/24/2019 | BILL | T-MOBILE WEST CORPORATION | $802.11 | $802.11 |
| 03/23/2018 | PAYMENT | T MOBILE USA INC CHECK NUM: 3665592 | $-1,219.47 | $0.00 |
| 03/21/2018 | INTEREST | Instlmnt4 Interest for 2017-18 | $110.86 | $1,219.47 |
| 01/29/2018 | BILL | T-MOBILE WEST CORPORATION | $1,108.61 | $1,108.61 |
| 04/21/2017 | PAYMENT | T-MOBILE USA INC CHECK NUM: 3499193 | $-903.32 | $0.00 |
| 03/17/2017 | INTEREST | Instlmnt4 Interest for 2016-17 | $82.12 | $903.32 |
| 01/30/2017 | BILL | T-MOBILE WEST CORPORATION | $821.20 | $821.20 |
