Tax Account CP126397
Owners
T-MOBILE WEST CORPORATION
PO BOX 85021
BELLEVUE, WA 98015
Account Summary
| Account ID | CP126397 |
|---|---|
| Account Type | Personal Property |
| Location | 3790 N HWY 395 (STORE) |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $3,337.72 |
| Total | $3,337.72 |
| Paid | $3,337.72 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 PERSONAL PROPERTY TAXES | $3,459.89 | $0.00 | $0.00 | $3,459.89 | $0.00 | $0.00 | 2.8699 | 500 |
| 2023/2024 PERSONAL PROPERTY TAXES | $3,469.11 | $0.00 | $0.00 | $3,469.11 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 PERSONAL PROPERTY TAXES | $4,081.49 | $0.00 | $0.00 | $4,081.49 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 PERSONAL PROPERTY TAXES | $906.14 | $0.00 | $0.00 | $906.14 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/30/2026 | PAYMENT | T-MOBILE WEST CORPORATION CHECK 87589351 | $-3,337.72 | $0.00 |
| 01/02/2026 | BILL | T-MOBILE WEST CORPORATION | $3,337.72 | $3,337.72 |
| 03/05/2025 | PAYMENT | T-MOBILE WEST CORPORATION CHECK 85115314 | $-3,459.89 | $0.00 |
| 01/31/2025 | BILL | T-MOBILE WEST CORPORATION | $3,459.89 | $3,459.89 |
| 01/05/2024 | PAYMENT | T-MOBILE WEST CORPORATION CHECK 82080262 | $-3,469.11 | $0.00 |
| 11/29/2023 | BILL | T-MOBILE WEST CORPORATION | $3,469.11 | $3,469.11 |
| 01/15/2023 | PAYMENT | T-MOBILE WEST CORPORATION CHECK 79617872 | $-4,081.49 | $0.00 |
| 12/01/2022 | BILL | T-MOBILE WEST CORPORATION | $4,081.49 | $4,081.49 |
| 01/07/2022 | PAYMENT | T-MOBILE WEST CORPORATION CHECK | $-906.14 | $0.00 |
| 12/02/2021 | BILL | T-MOBILE WEST CORPORATION | $906.14 | $906.14 |