Tax Account BU217053
Owners
T-MOBILE WEST CORPORATION
PO BOX 85021
BELLEVUE, WA 98015-8521
T-MOBILE CA/NV LLC
Account Summary
| Account ID | BU217053 |
|---|---|
| Account Type | Personal Property |
| Location | SC55462: 65 SPRING CREEK LANE SPRING CREEK |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2023/2024 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $1,141.21 |
| Total | $1,141.21 |
| Paid | $1,141.21 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 0.0000 |
| Tax District | 3.0 (TV/Civic Auditorium District) |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2022/2023 PERSONAL PROPERTY TAXES | $1,020.82 | $0.00 | $1,020.82 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $1,302.07 | $0.00 | $1,302.07 | $0.00 | $0.00 | 2.8548 | 3.0 |
| 2020/2021 PERSONAL PROPERTY TAXES | $1,559.18 | $0.00 | $1,559.18 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2019/2020 PERSONAL PROPERTY TAXES | $1,751.60 | $0.00 | $1,751.60 | $0.00 | $0.00 | 2.8223 | 3.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/29/2024 | PAYMENT | T-MOBILE US INC CHECK 82536118 | $-1,141.21 | $0.00 |
| 01/31/2024 | BILL | T-MOBILE WEST CORPORATION | $1,141.21 | $1,141.21 |
| 02/21/2023 | PAYMENT | T-MOBILE US, INC CHECK NUM: 80000350 | $-1,020.82 | $0.00 |
| 01/24/2023 | BILL | T-MOBILE WEST CORPORATION | $1,020.82 | $1,020.82 |
| 02/22/2022 | PAYMENT | T-MOBILE CHECK NUM: 3746155 | $-1,302.07 | $0.00 |
| 01/25/2022 | BILL | T-MOBILE WEST CORPORATION | $1,302.07 | $1,302.07 |
| 04/13/2021 | PAYMENT | T-MOBILE USA, INC. CHECK NUM: 3729534 | $-1,559.18 | $0.00 |
| 03/10/2021 | BILL | T-MOBILE WEST CORPORATION | $1,559.18 | $1,559.18 |
| 03/12/2020 | PAYMENT | T-MOBILE USA INC CHECK NUM: 3713967 | $-1,751.60 | $0.00 |
| 02/25/2020 | BILL | T-MOBILE WEST CORPORATION | $1,751.60 | $1,751.60 |
| 02/19/2019 | PAYMENT | T-MOBILE USA INC CHECK NUM: 0003967510 | $-935.23 | $0.00 |
| 01/24/2019 | BILL | T-MOBILE WEST CORPORATION | $935.23 | $935.23 |
| 03/23/2018 | PAYMENT | T MOBILE USA INC CHECK NUM: 3665592 | $-1,066.14 | $0.00 |
| 03/21/2018 | INTEREST | Instlmnt4 Interest for 2017-18 | $96.92 | $1,066.14 |
| 01/29/2018 | BILL | T-MOBILE WEST CORPORATION | $969.22 | $969.22 |
