Tax Account BU217095
Owners
CELLCO PARTNERSHIP
PO BOX 2549
ADDISON, TX 75001-2549
VERIZON WIRELESS
Account Summary
| Account ID | BU217095 |
|---|---|
| Account Type | Personal Property |
| Location | 1225 WATER ST ELKO |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2023/2024 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $1,331.40 |
| Total | $1,331.40 |
| Paid | $1,331.40 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 0.0000 |
| Tax District | 11.5 (Elko GID - Redevelopment) |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2022/2023 PERSONAL PROPERTY TAXES | $1,920.22 | $0.00 | $1,920.22 | $0.00 | $0.00 | 3.6600 | 11.5 |
| 2021/2022 PERSONAL PROPERTY TAXES | $1,966.12 | $0.00 | $1,966.12 | $0.00 | $0.00 | 3.6600 | 11.5 |
| 2020/2021 PERSONAL PROPERTY TAXES | $2,279.27 | $0.00 | $2,279.27 | $0.00 | $0.00 | 3.4823 | 11.5 |
| 2019/2020 PERSONAL PROPERTY TAXES | $1,374.15 | $0.00 | $1,374.15 | $0.00 | $0.00 | 3.4823 | 11.5 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2023-2024 | S05 | Elko Redevelopment | 834.36 | 834.36 | .00 | .00 |
| 2022-2023 | S05 | Elko Redevelopment | 1238.04 | 1238.04 | .00 | .00 |
| 2021-2022 | S05 | Elko Redevelopment | 757.59 | 757.59 | .00 | .00 |
| 2020-2021 | S05 | Elko Redevelopment | 578.62 | 578.62 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/04/2024 | PAYMENT | VERIZON WIRELESS CHECK 170368 | $-1,331.40 | $0.00 |
| 01/31/2024 | BILL | CELLCO PARTNERSHIP | $1,331.40 | $1,331.40 |
| 03/06/2023 | PAYMENT | VERIZON WIRELESS CHECK NUM: 158512 | $-1,920.22 | $0.00 |
| 01/24/2023 | BILL | CELLCO PARTNERSHIP | $1,920.22 | $1,920.22 |
| 03/04/2022 | PAYMENT | VERIZON WIRELESS CHECK NUM: 146360 | $-1,966.12 | $0.00 |
| 01/25/2022 | BILL | CELLCO PARTNERSHIP | $1,966.12 | $1,966.12 |
| 04/13/2021 | PAYMENT | VERIZON WIRELESS CHECK NUM: 120133 | $-2,279.27 | $0.00 |
| 03/10/2021 | BILL | CELLCO PARTNERSHIP | $2,279.27 | $2,279.27 |
| 03/23/2020 | PAYMENT | VERIZON WIRELESS DBA DUFF & PH CHECK NUM: 108809 | $-1,374.15 | $0.00 |
| 02/25/2020 | BILL | CELLCO PARTNERSHIP | $1,374.15 | $1,374.15 |
| 03/01/2019 | PAYMENT | DUFF & PHELPS LLC CHECK NUM: 0000097387 | $-1,540.33 | $0.00 |
| 01/24/2019 | BILL | SOUTHWESTCO WIRELESS | $1,540.33 | $1,540.33 |
| 03/06/2018 | PAYMENT | VERIZON WIRELESS CHECK NUM: 0000088275 | $-2,500.47 | $0.00 |
| 01/29/2018 | BILL | SOUTHWESTCO WIRELESS | $2,500.47 | $2,500.47 |
