Tax Account BU216069

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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

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	2025/2026 PERSONAL PROPERTY TAXES
Original	$1,530.93
Total	$1,530.93
Paid	$1,530.93
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6066
Tax District	10.0 (City of Carlin)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	03/02/2026	03/13/2026	Paid	$1,530.93	$0.00	$0.00	$1,530.93	$1,530.93	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$1,257.66	$0.00	$0.00	$1,257.66	$0.00	$0.00	3.6066	10.0
2023/2024 PERSONAL PROPERTY TAXES	$1,765.97	$0.00	$0.00	$1,765.97	$0.00	$0.00	0.0000	10.0
2022/2023 PERSONAL PROPERTY TAXES	$756.05	$0.00	$0.00	$756.05	$0.00	$0.00	3.6066	10.0
2021/2022 PERSONAL PROPERTY TAXES	$912.91	$0.00	$0.00	$912.91	$0.00	$0.00	3.6566	10.0
2020/2021 PERSONAL PROPERTY TAXES	$891.15	$0.00	$0.00	$891.15	$0.00	$0.00	3.6566	10.0
2019/2020 PERSONAL PROPERTY TAXES	$1,177.32	$0.00	$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
03/02/2026	PAYMENT	T-MOBILE US, INC CHECK 87817935	$-1,530.93	$0.00
01/21/2026	BILL	T-MOBILE WEST CORPORATION	$1,530.93	$1,530.93
03/11/2025	PAYMENT	T-MOBILE US INC CHECK 85115315	$-1,257.66	$0.00
01/30/2025	BILL	T-MOBILE WEST CORPORATION	$1,257.66	$1,257.66
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