Tax Account BU217093

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Owners

CELLCO PARTNERSHIP
PO BOX 2549
ADDISON, TX 75001-2549

VERIZON WIRELESS

Account Summary

Account ID	BU217093
Account Type	Personal Property
Location	1715 WENDOVER BLVD WEST WENDOVER
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	$538.32
Total	$538.32
Paid	$538.32
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6100
Tax District	23.0 (Town of West Wendover)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	03/03/2025	03/14/2025	Paid	$538.32	$0.00	$0.00	$538.32	$538.32	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$554.21	$0.00	$0.00	$554.21	$0.00	$0.00	0.0000	23.0
2022/2023 PERSONAL PROPERTY TAXES	$629.84	$0.00	$0.00	$629.84	$0.00	$0.00	3.6100	23.0
2021/2022 PERSONAL PROPERTY TAXES	$811.86	$0.00	$0.00	$811.86	$0.00	$0.00	3.6600	23.0
2020/2021 PERSONAL PROPERTY TAXES	$1,033.95	$0.00	$0.00	$1,033.95	$0.00	$0.00	3.6600	23.0
2019/2020 PERSONAL PROPERTY TAXES	$1,321.88	$0.00	$0.00	$1,321.88	$0.00	$0.00	3.6600	23.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/04/2025	PAYMENT	VERIZON WIRELESS CHECK 182723	$-538.32	$0.00
01/30/2025	BILL	CELLCO PARTNERSHIP	$538.32	$538.32
03/04/2024	PAYMENT	VERIZON WIRELESS CHECK 170368	$-554.21	$0.00
01/31/2024	BILL	CELLCO PARTNERSHIP	$554.21	$554.21
03/06/2023	PAYMENT	VERIZON WIRELESS CHECK NUM: 158512	$-629.84	$0.00
01/24/2023	BILL	CELLCO PARTNERSHIP	$629.84	$629.84
03/04/2022	PAYMENT	VERIZON WIRELESS CHECK NUM: 146360	$-811.86	$0.00
01/25/2022	BILL	CELLCO PARTNERSHIP	$811.86	$811.86
04/13/2021	PAYMENT	VERIZON WIRELESS CHECK NUM: 120133	$-1,033.95	$0.00
03/10/2021	BILL	CELLCO PARTNERSHIP	$1,033.95	$1,033.95
03/23/2020	PAYMENT	VERIZON WIRELESS DBA DUFF & PH CHECK NUM: 108809	$-1,321.88	$0.00
02/25/2020	BILL	CELLCO PARTNERSHIP	$1,321.88	$1,321.88
03/01/2019	PAYMENT	DUFF & PHELPS LLC CHECK NUM: 0000097387	$-831.15	$0.00
01/24/2019	BILL	SOUTHWESTCO WIRELESS	$831.15	$831.15
03/06/2018	PAYMENT	VERIZON WIRELESS CHECK NUM: 0000088275	$-419.11	$0.00
01/29/2018	BILL	SOUTHWESTCO WIRELESS	$419.11	$419.11