Tax Account BU218145
Owners
T-MOBILE WEST CORPORATION
PO BOX 85021
BELLEVUE, WA 98015-8521
T-MOBILE CA/NV LLC
Account Summary
| Account ID | BU218145 |
|---|---|
| Account Type | Personal Property |
| Location | 995E; 2525 MOUNTAIN CITY MOUNTAIN CITY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $14.90 |
| Total | $14.90 |
| Paid | $14.90 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 11.0 (City of Elko) |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2023/2024 PERSONAL PROPERTY TAXES | $48.35 | $0.00 | $0.00 | $48.35 | $0.00 | $0.00 | 0.0000 | 11.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $172.28 | $0.00 | $0.00 | $172.28 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $189.83 | $0.00 | $0.00 | $189.83 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2020/2021 PERSONAL PROPERTY TAXES | $167.22 | $0.00 | $0.00 | $167.22 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2019/2020 PERSONAL PROPERTY TAXES | $115.30 | $0.00 | $0.00 | $115.30 | $0.00 | $0.00 | 3.4823 | 11.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/11/2025 | PAYMENT | T-MOBILE US INC CHECK 85115315 | $-14.90 | $0.00 |
| 01/30/2025 | BILL | T-MOBILE WEST CORPORATION | $14.90 | $14.90 |
| 02/29/2024 | PAYMENT | T-MOBILE US INC CHECK 82536118 | $-48.35 | $0.00 |
| 01/31/2024 | BILL | T-MOBILE WEST CORPORATION | $48.35 | $48.35 |
| 02/21/2023 | PAYMENT | T-MOBILE US, INC CHECK NUM: 80000350 | $-172.28 | $0.00 |
| 01/24/2023 | BILL | T-MOBILE WEST CORPORATION | $172.28 | $172.28 |
| 02/22/2022 | PAYMENT | T-MOBILE CHECK NUM: 3746155 | $-189.83 | $0.00 |
| 01/25/2022 | BILL | T-MOBILE WEST CORPORATION | $189.83 | $189.83 |
| 04/13/2021 | PAYMENT | T-MOBILE USA, INC. CHECK NUM: 3729534 | $-167.22 | $0.00 |
| 03/10/2021 | BILL | T-MOBILE WEST CORPORATION | $167.22 | $167.22 |
| 03/12/2020 | PAYMENT | T-MOBILE USA INC CHECK NUM: 3713967 | $-115.30 | $0.00 |
| 02/25/2020 | BILL | T-MOBILE WEST CORPORATION | $115.30 | $115.30 |
| 02/19/2019 | PAYMENT | T-MOBILE USA INC CHECK NUM: 0003967510 | $-128.88 | $0.00 |
| 01/24/2019 | BILL | T-MOBILE WEST CORPORATION | $128.88 | $128.88 |
