Tax Account BU218181

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Owners

CELLCO PARTNERSHIP
PO BOX 2549
ADDISON, TX 75001-2549

VERIZON WIRELESS

Account Summary

Account ID	BU218181
Account Type	Personal Property
Location	5899 SHILOH AVE - VZW - 382421
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	$662.96
Total	$662.96
Paid	$662.96
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	03/03/2025	03/14/2025	Paid	$662.96	$0.00	$0.00	$662.96	$662.96	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$794.13	$0.00	$0.00	$794.13	$0.00	$0.00	0.0000	3.0
2022/2023 PERSONAL PROPERTY TAXES	$1,012.71	$0.00	$0.00	$1,012.71	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$1,439.68	$0.00	$0.00	$1,439.68	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$1,920.10	$0.00	$0.00	$1,920.10	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$2,621.27	$0.00	$0.00	$2,621.27	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/04/2025	PAYMENT	VERIZON WIRELESS CHECK 182723	$-662.96	$0.00
01/30/2025	BILL	CELLCO PARTNERSHIP	$662.96	$662.96
03/04/2024	PAYMENT	VERIZON WIRELESS CHECK 170368	$-794.13	$0.00
01/31/2024	BILL	CELLCO PARTNERSHIP	$794.13	$794.13
03/06/2023	PAYMENT	VERIZON WIRELESS CHECK NUM: 158512	$-1,012.71	$0.00
01/24/2023	BILL	CELLCO PARTNERSHIP	$1,012.71	$1,012.71
03/04/2022	PAYMENT	VERIZON WIRELESS CHECK NUM: 146360	$-1,439.68	$0.00
01/25/2022	BILL	CELLCO PARTNERSHIP	$1,439.68	$1,439.68
04/13/2021	PAYMENT	VERIZON WIRELESS CHECK NUM: 120133	$-1,920.10	$0.00
03/10/2021	BILL	CELLCO PARTNERSHIP	$1,920.10	$1,920.10
03/23/2020	PAYMENT	VERIZON WIRELESS DBA DUFF & PH CHECK NUM: 108809	$-2,621.27	$0.00
02/25/2020	BILL	CELLCO PARTNERSHIP	$2,621.27	$2,621.27
03/01/2019	PAYMENT	DUFF & PHELPS LLC CHECK NUM: 0000097387	$-3,641.03	$0.00
01/24/2019	BILL	SOUTHWESTCO WIRELESS	$3,641.03	$3,641.03