Tax Account TC125872

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Owners

CELLCO PARTNERSHIP
PO BOX 2549
ADDISON, TX 75001

VERIZON WIRELESS

Account Summary

Account ID	TC125872
Account Type	Personal Property
Location	HARVEY'S/HARRAH'S/STATELINE LOCATIONS
Balance	$0.00
Currently Due	$0.00

Account ID

TC125872

Account Type

Personal Property

Location

HARVEY'S/HARRAH'S/STATELINE LOCATIONS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$4,663.12
Total	$4,663.12
Paid	$4,663.12
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8261
Tax District	220 (DOUGLAS COUNTY SEWER NO 1)

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$4,663.12

Total

$4,663.12

Paid

$4,663.12

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8261

Tax District

220 (DOUGLAS COUNTY SEWER NO 1)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	01/02/2024	01/13/2024	Paid	$4,663.12	$0.00	$4,663.12	$4,663.12	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$5,372.90	$0.00	$5,372.90	$0.00	$0.00	2.8261	220
2021/2022 PERSONAL PROPERTY TAXES	$6,947.49	$0.00	$6,947.49	$0.00	$0.00	2.8261	220
2020/2021 PERSONAL PROPERTY TAXES	$9,452.29	$0.00	$9,452.29	$0.00	$0.00	2.8261	220
2019/2020 PERSONAL PROPERTY TAXES	$9,843.42	$0.00	$9,843.42	$0.00	$0.00	2.8261	220
2018/2019 PERSONAL PROPERTY TAXES	$10,009.68	$0.00	$10,009.68	$0.00	$0.00	2.8261	220
2017/2018 PERSONAL PROPERTY TAXES	$6,275.67	$0.00	$6,275.67	$0.00	$0.00	2.8261	220

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/03/2024	PAYMENT	VERIZON CHECK 167247	$-4,663.12	$0.00
11/29/2023	BILL	CELLCO PARTNERSHIP	$4,663.12	$4,663.12
03/20/2023	PAYMENT	VERIZON CHECK 158511	$-5,372.90	$0.00
01/30/2023	BILL	CELLCO PARTNERSHIP	$5,372.90	$5,372.90
01/08/2022	PAYMENT	VERIZON WIRELESS CHECK	$-6,947.49	$0.00
12/02/2021	BILL	CELLCO PARTNERSHIP	$6,947.49	$6,947.49
01/14/2021	PAYMENT	VERIZON C/O DUFF & PHELPS LLC CHECK	$-9,452.29	$0.00
12/01/2020	BILL	CELLCO PARTNERSHIP	$9,452.29	$9,452.29
03/04/2020	PAYMENT	VERIZON WIRELESS CHECK	$-9,843.42	$0.00
01/14/2020	BILL	CELLCO PARTNERSHIP	$9,843.42	$9,843.42
04/22/2019	PAYMENT	VERIZON WIRELESS CHECK	$-10,009.68	$0.00
03/20/2019	BILL	CELLCO PARTNERSHIP	$10,009.68	$10,009.68
12/31/2017	PAYMENT	VERIZON WIRELESS CHECK	$-6,275.67	$0.00
11/09/2017	BILL	CELLCO PARTNERSHIP	$6,275.67	$6,275.67
01/05/2017	PAYMENT	CELLCO PARTNERSHIP CHECK	$-4,954.80	$0.00
12/02/2016	BILL	CELLCO PARTNERSHIP	$4,954.80	$4,954.80
01/06/2016	PAYMENT	SACRAMENTO VALLEY LTD PARTNERS CHECK	$-5,266.83	$0.00
11/18/2015	BILL	SACRAMENTO VALLEY LTD PARTNERS	$5,266.83	$5,266.83
01/08/2015	PAYMENT	SACRAMENTO VALLEY LTD PARTNERS CHECK	$-3,623.74	$0.00
11/25/2014	BILL	SACRAMENTO VALLEY LTD PARTNERS	$3,623.74	$3,623.74
01/13/2014	PAYMENT	SACRAMENTO VALLEY LTD PARTNERS CHECK	$-3,772.33	$0.00
11/15/2013	BILL	SACRAMENTO VALLEY LTD PARTNERS	$3,772.33	$3,772.33
01/11/2013	PAYMENT	SACRAMENTO VALLEY LTD PARTNERS CHECK	$-4,738.38	$0.00
11/19/2012	BILL	SACRAMENTO VALLEY LTD PARTNERS	$4,738.38	$4,738.38
01/12/2012	PAYMENT	SACRAMENTO VALLEY LTD PARTNERS CHECK	$-4,307.55	$0.00
11/07/2011	BILL	SACRAMENTO VALLEY LTD PARTNERS	$4,307.55	$4,307.55
01/13/2011	PAYMENT	SACRAMENTO VALLEY LTD PARTNERS CHECK	$-4,595.28	$0.00
10/27/2010	BILL	SACRAMENTO VALLEY LTD PARTNERS	$4,595.28	$4,595.28
11/24/2009	PAYMENT	SACRAMENTO VALLEY LTD PARTNERS CHECK	$-7,067.08	$0.00
10/20/2009	BILL	SACRAMENTO VALLEY LTD PARTNERS	$7,067.08	$7,067.08
12/05/2008	PAYMENT	SACRAMENTO VALLEY LTD PARTNERS CHECK	$-2,160.80	$0.00
11/17/2008	BILL	SACRAMENTO VALLEY LTD PARTNERS	$2,160.80	$2,160.80
11/13/2007	PAYMENT	CELLCO PARTNERSHIP CHECK	$-1,242.55	$0.00
10/30/2007	BILL	CELLCO PARTNERSHIP	$1,242.55	$1,242.55
12/06/2006	PAYMENT	CELLCO PARTNERSHIP CHECK	$-1,178.47	$0.00
10/24/2006	BILL	CELLCO PARTNERSHIP	$1,178.47	$1,178.47