Tax Account TC010685

Print Page · · Payments Cart · New Search

Owners

CELLCO PARTNERSHIP
PO BOX 2549
ADDISON, TX 75001

VERIZON WIRELESS

Account Summary

Account ID	TC010685
Account Type	Personal Property
Location	1520 CHURCH ST/142139
Balance	$0.00
Currently Due	$0.00

Account ID

TC010685

Account Type

Personal Property

Location

1520 CHURCH ST/142139

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$866.43
Total	$866.43
Paid	$866.43
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$866.43

Total

$866.43

Paid

$866.43

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	01/02/2024	01/13/2024	Paid	$866.43	$0.00	$866.43	$866.43	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$1,150.74	$0.00	$1,150.74	$0.00	$0.00	3.6600	521
2021/2022 PERSONAL PROPERTY TAXES	$1,551.36	$0.00	$1,551.36	$0.00	$0.00	3.6600	521
2020/2021 PERSONAL PROPERTY TAXES	$2,179.16	$0.00	$2,179.16	$0.00	$0.00	3.6600	521
2019/2020 PERSONAL PROPERTY TAXES	$3,135.34	$0.00	$3,135.34	$0.00	$0.00	3.6600	521
2018/2019 PERSONAL PROPERTY TAXES	$4,609.29	$0.00	$4,609.29	$0.00	$0.00	3.6600	521
2017/2018 PERSONAL PROPERTY TAXES	$2,549.30	$0.00	$2,549.30	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/03/2024	PAYMENT	VERIZON CHECK 167247	$-866.43	$0.00
11/29/2023	BILL	CELLCO PARTNERSHIP	$866.43	$866.43
03/20/2023	PAYMENT	VERIZON CHECK 158511	$-1,150.74	$0.00
01/30/2023	BILL	CELLCO PARTNERSHIP	$1,150.74	$1,150.74
01/08/2022	PAYMENT	VERIZON WIRELESS CHECK	$-1,551.36	$0.00
12/02/2021	BILL	CELLCO PARTNERSHIP	$1,551.36	$1,551.36
01/14/2021	PAYMENT	VERIZON C/O DUFF & PHELPS LLC CHECK	$-2,179.16	$0.00
12/01/2020	BILL	CELLCO PARTNERSHIP	$2,179.16	$2,179.16
03/04/2020	PAYMENT	VERIZON WIRELESS CHECK	$-3,135.34	$0.00
01/14/2020	BILL	CELLCO PARTNERSHIP	$3,135.34	$3,135.34
04/22/2019	PAYMENT	VERIZON WIRELESS CHECK	$-4,609.29	$0.00
03/20/2019	BILL	CELLCO PARTNERSHIP	$4,609.29	$4,609.29
12/31/2017	PAYMENT	VERIZON WIRELESS CHECK	$-2,549.30	$0.00
11/09/2017	BILL	CELLCO PARTNERSHIP	$2,549.30	$2,549.30
01/05/2017	PAYMENT	CELLCO PARTNERSHIP CHECK	$-2,794.45	$0.00
12/02/2016	BILL	CELLCO PARTNERSHIP	$2,794.45	$2,794.45
01/06/2016	PAYMENT	SACRAMENTO VALLEY LTD PARTNERS CHECK	$-1,649.89	$0.00
11/18/2015	BILL	SACRAMENTO VALLEY LTD PARTNERS	$1,649.89	$1,649.89
01/08/2015	PAYMENT	SACRAMENTO VALLEY LTD PARTNERS CHECK	$-2,033.35	$0.00
11/25/2014	BILL	SACRAMENTO VALLEY LTD PARTNERS	$2,033.35	$2,033.35
01/13/2014	PAYMENT	SACRAMENTO VALLEY LTD PARTNERS CHECK	$-2,079.94	$0.00
11/15/2013	BILL	SACRAMENTO VALLEY LTD PARTNERS	$2,079.94	$2,079.94
01/11/2013	PAYMENT	SACRAMENTO VALLEY LTD PARTNERS CHECK	$-1,277.71	$0.00
11/19/2012	BILL	SACRAMENTO VALLEY LTD PARTNERS	$1,277.71	$1,277.71
01/10/2012	PAYMENT	SACRAMENTO VALLEY LTD PARTNERS CHECK	$-1,437.36	$0.00
11/07/2011	BILL	SACRAMENTO VALLEY LTD PARTNERS	$1,437.36	$1,437.36
01/13/2011	PAYMENT	SACRAMENTO VALLEY LTD PARTNERS CHECK	$-964.27	$0.00
10/27/2010	BILL	SACRAMENTO VALLEY LTD PARTNERS	$964.27	$964.27
11/24/2009	PAYMENT	SACRAMENTO VALLEY LTD PARTNERS CHECK	$-1,069.32	$0.00
10/20/2009	BILL	SACRAMENTO VALLEY LTD PARTNERS	$1,069.32	$1,069.32
12/05/2008	PAYMENT	SACRAMENTO VALLEY LTD PARTNERS CHECK	$-1,012.24	$0.00
11/17/2008	BILL	SACRAMENTO VALLEY LTD PARTNERS	$1,012.24	$1,012.24
11/13/2007	PAYMENT	SACRAMENTO VALLEY LTD PARTNERS CHECK	$-988.25	$0.00
10/30/2007	BILL	SACRAMENTO VALLEY LTD PARTNERS	$988.25	$988.25
12/06/2006	PAYMENT	SACRAMENTO VALLEY LTD PARTNERS CHECK	$-1,275.15	$0.00
10/24/2006	BILL	SACRAMENTO VALLEY LTD PARTNERS	$1,275.15	$1,275.15
11/23/2005	PAYMENT	SACRAMENTO VALLEY LTD PARTNERS CHECK	$-748.40	$0.00
10/27/2005	BILL	SACRAMENTO VALLEY LTD PARTNERS	$748.40	$748.40
12/06/2004	PAYMENT	SACRAMENTO VALLEY LTD PARTNERS CHECK	$-1,727.02	$0.00
10/20/2004	BILL	SACRAMENTO VALLEY LTD PARTNERS	$1,727.02	$1,727.02
12/01/2003	PAYMENT	SACRAMENTO VALLEY LTD PARTNERS CHECK	$-1,900.52	$0.00
10/27/2003	BILL	SACRAMENTO VALLEY LTD PARTNERS	$1,900.52	$1,900.52
01/23/2003	PAYMENT	SACRAMENTO VALLEY LTD PARTNERS CHECK	$-1,627.47	$0.00
12/12/2002	BILL	SACRAMENTO VALLEY LTD PARTNERS	$1,627.47	$1,627.47
01/03/2002	PAYMENT	SACRAMENTO VALLEY LTD PARTNERS CHECK BANK: 0 NUM: 0	$-1,484.77	$0.00
12/07/2001	BILL	SACRAMENTO VALLEY LTD PARTNERS	$1,484.77	$1,484.77
11/17/2000	PAYMENT	AIR TOUCH CELLULAR CHECK BANK: 0 NUM: 0	$-751.23	$0.00
11/09/2000	BILL	AIR TOUCH CELLULAR	$751.23	$751.23
11/22/1999	PAYMENT	AIR TOUCH CELLULAR CHECK	$-806.97	$0.00
11/12/1999	BILL	AIR TOUCH CELLULAR	$806.97	$806.97
01/08/1998	AMENDMENT	Tax Paid Amount	$-213.46	$0.00
01/08/1998	BILL	AIR TOUCH CELLULAR	$213.46	$213.46
11/17/1997	AMENDMENT	Tax Paid Amount	$-305.96	$0.00
11/17/1997	BILL	AIR TOUCH CELLULAR	$305.96	$305.96
01/14/1996	AMENDMENT	Tax Paid Amount	$-436.81	$0.00
01/14/1996	BILL	AIR TOUCH CELLULAR	$436.81	$436.81
02/21/1995	AMENDMENT	Tax Paid Amount	$-850.32	$0.00
02/21/1995	BILL	AIR TOUCH CELLULAR	$850.32	$850.32