Tax Account TC126115

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Owners

T-MOBILE WEST CORPORATION
PO BOX 85021
BELLEVUE, WA 98015

OMNIPOINT COMMUNICATIONS INC

Account Summary

Account ID	TC126115
Account Type	Personal Property
Location	1617 WATER ST; SITE SC09334
Balance	$0.00
Currently Due	$0.00

Account ID

TC126115

Account Type

Personal Property

Location

1617 WATER ST; SITE SC09334

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$2,732.04
Total	$2,732.04
Paid	$2,732.04
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	510 (TOWN OF MINDEN)

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$2,732.04

Total

$2,732.04

Paid

$2,732.04

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

510 (TOWN OF MINDEN)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	01/02/2024	01/13/2024	Paid	$2,732.04	$0.00	$2,732.04	$2,732.04	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$3,189.98	$0.00	$3,189.98	$0.00	$0.00	3.6600	510
2021/2022 PERSONAL PROPERTY TAXES	$1,723.82	$0.00	$1,723.82	$0.00	$0.00	3.6600	510
2020/2021 PERSONAL PROPERTY TAXES	$1,994.74	$0.00	$1,994.74	$0.00	$0.00	3.6600	510
2019/2020 PERSONAL PROPERTY TAXES	$2,382.26	$0.00	$2,382.26	$0.00	$0.00	3.6600	510
2018/2019 PERSONAL PROPERTY TAXES	$1,654.91	$0.00	$1,654.91	$0.00	$0.00	3.6600	510
2017/2018 PERSONAL PROPERTY TAXES	$2,111.16	$0.00	$2,111.16	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/05/2024	PAYMENT	T-MOBILE WEST CORPORATION CHECK 82080262	$-2,732.04	$0.00
11/29/2023	BILL	T-MOBILE WEST CORPORATION	$2,732.04	$2,732.04
02/22/2023	PAYMENT	T-MOBILE CHECK 80004691	$-3,189.98	$0.00
01/30/2023	BILL	T-MOBILE WEST CORPORATION	$3,189.98	$3,189.98
01/07/2022	PAYMENT	T-MOBILE WEST CORPORATION CHECK	$-1,723.82	$0.00
12/02/2021	BILL	T-MOBILE WEST CORPORATION	$1,723.82	$1,723.82
01/02/2021	PAYMENT	T-MOBILE WEST CORPORATION CHECK	$-1,994.74	$0.00
12/01/2020	BILL	T-MOBILE WEST CORPORATION	$1,994.74	$1,994.74
02/11/2020	PAYMENT	T-MOBILE WEST CORPORATION CHECK	$-2,382.26	$0.00
01/14/2020	BILL	T-MOBILE WEST CORPORATION	$2,382.26	$2,382.26
12/19/2018	PAYMENT	T-MOBILE WEST CORPORATION CHECK	$-1,654.91	$0.00
11/26/2018	BILL	T-MOBILE WEST CORPORATION	$1,654.91	$1,654.91
12/31/2017	PAYMENT	T MOBILE CHECK	$-2,111.16	$0.00
11/09/2017	BILL	T-MOBILE WEST CORPORATION	$2,111.16	$2,111.16
01/12/2017	PAYMENT	T-MOBILE WEST CORPORATION CHECK	$-1,202.79	$0.00
12/02/2016	BILL	T-MOBILE WEST CORPORATION	$1,202.79	$1,202.79
12/16/2015	PAYMENT	T-MOBILE WEST CORPORATION CHECK	$-881.25	$0.00
11/18/2015	BILL	T-MOBILE WEST CORPORATION	$881.25	$881.25
01/08/2015	PAYMENT	T-MOBILE WEST CORPORATION CHECK	$-910.83	$0.00
11/25/2014	BILL	T-MOBILE WEST CORPORATION	$910.83	$910.83
12/12/2013	PAYMENT	T-MOBILE WEST CORPORATION CHECK	$-899.30	$0.00
11/15/2013	BILL	T-MOBILE WEST CORPORATION	$899.30	$899.30
12/12/2012	PAYMENT	T-MOBILE WEST CORPORATION CHECK	$-891.72	$0.00
11/19/2012	BILL	T-MOBILE WEST CORPORATION	$891.72	$891.72
12/28/2011	PAYMENT	T-MOBILE WEST CORPORATION CHECK	$-928.29	$0.00
11/07/2011	BILL	T-MOBILE WEST CORPORATION	$928.29	$928.29
12/29/2010	PAYMENT	T-MOBILE WEST CORPORATION CHECK	$-970.02	$0.00
10/27/2010	BILL	T-MOBILE WEST CORPORATION	$970.02	$970.02
12/01/2009	PAYMENT	T-MOBILE WEST CORPORATION CHECK	$-1,060.46	$0.00
10/20/2009	BILL	T-MOBILE WEST CORPORATION	$1,060.46	$1,060.46
12/24/2008	PAYMENT	OMNIPOINT COMMUNICATIONS INC CHECK	$-1,154.50	$0.00
11/17/2008	BILL	OMNIPOINT COMMUNICATIONS INC	$1,154.50	$1,154.50
11/26/2007	PAYMENT	T-MOBILE CA/NV LLC CHECK	$-1,243.71	$0.00
10/30/2007	BILL	T-MOBILE CA/NV LLC	$1,243.71	$1,243.71
12/06/2006	PAYMENT	T-MOBILE CA/NV LLC CHECK	$-1,115.85	$0.00
10/24/2006	BILL	T-MOBILE CA/NV LLC	$1,115.85	$1,115.85
11/28/2005	PAYMENT	T-MOBILE CA/NV LLC CHECK	$-1,439.40	$0.00
10/27/2005	BILL	T-MOBILE CA/NV LLC	$1,439.40	$1,439.40
03/04/2005	PAYMENT	CINGULAR WIRELESS CHECK	$-281.16	$0.00
12/22/2004	PAYMENT	CINGULAR WIRELESS CHECK	$-2,811.62	$281.16
12/13/2004	INTEREST	Instlmnt3 Interest for 2004-05	$281.16	$3,092.78
10/20/2004	BILL	CINGULAR WIRELESS	$2,811.62	$2,811.62
11/17/2003	PAYMENT	CINGULAR WIRELESS CHECK	$-180.07	$0.00
10/27/2003	BILL	CINGULAR WIRELESS	$180.07	$180.07
02/07/2003	PAYMENT	PACIFIC BELL WIRELESS LLC % CHECK	$-155.82	$0.00
01/24/2003	INTEREST	Instlmnt3 Interest for 2002-03	$14.17	$155.82
12/12/2002	BILL	PACIFIC BELL WIRELESS LLC %	$141.65	$141.65
05/28/2002	PAYMENT	NEVADA BELL WIRELESS CHECK BANK: 0 NUM: 0	$-80.83	$0.00
10/19/2001	INTEREST	Instlmnt2 Interest for 2001-02	$7.35	$80.83
09/06/2001	BILL	NEVADA BELL WIRELESS	$73.48	$73.48
02/28/2000	PAYMENT	S B C COMMUNICATION INC CHECK	$-151.38	$0.00
01/20/2000	BILL	S B C COMMUNICATION INC	$151.38	$151.38