Tax Account TC126116

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Owners

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

Account Summary

Account ID	TC126116
Account Type	Personal Property
Location	1 SOUTHPOINT; SITE SC09573
Balance	$0.00
Currently Due	$0.00

Account ID

TC126116

Account Type

Personal Property

Location

1 SOUTHPOINT; SITE SC09573

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$5,187.60
Total	$5,187.60
Paid	$5,187.60
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8611
Tax District	110 (TAHOE DOUGLAS SEWER DIST)

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$5,187.60

Total

$5,187.60

Paid

$5,187.60

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8611

Tax District

110 (TAHOE DOUGLAS SEWER DIST)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	01/02/2024	01/13/2024	Paid	$5,187.60	$0.00	$5,187.60	$5,187.60	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$1,997.84	$0.00	$1,997.84	$0.00	$0.00	2.8611	110
2021/2022 PERSONAL PROPERTY TAXES	$1,668.16	$0.00	$1,668.16	$0.00	$0.00	2.8611	110
2020/2021 PERSONAL PROPERTY TAXES	$1,857.48	$0.00	$1,857.48	$0.00	$0.00	2.8611	110
2019/2020 PERSONAL PROPERTY TAXES	$2,065.77	$0.00	$2,065.77	$0.00	$0.00	2.8611	110
2018/2019 PERSONAL PROPERTY TAXES	$1,337.68	$0.00	$1,337.68	$0.00	$0.00	2.8611	110
2017/2018 PERSONAL PROPERTY TAXES	$919.90	$0.00	$919.90	$0.00	$0.00	2.8611	110

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/05/2024	PAYMENT	T-MOBILE WEST CORPORATION CHECK 82080262	$-5,187.60	$0.00
11/29/2023	BILL	T-MOBILE WEST CORPORATION	$5,187.60	$5,187.60
02/22/2023	PAYMENT	T-MOBILE CHECK 80004691	$-1,997.84	$0.00
01/30/2023	BILL	T-MOBILE WEST CORPORATION	$1,997.84	$1,997.84
01/07/2022	PAYMENT	T-MOBILE WEST CORPORATION CHECK	$-1,668.16	$0.00
12/02/2021	BILL	T-MOBILE WEST CORPORATION	$1,668.16	$1,668.16
01/02/2021	PAYMENT	T-MOBILE WEST CORPORATION CHECK	$-1,857.48	$0.00
12/01/2020	BILL	T-MOBILE WEST CORPORATION	$1,857.48	$1,857.48
02/11/2020	PAYMENT	T-MOBILE WEST CORPORATION CHECK	$-2,065.77	$0.00
01/14/2020	BILL	T-MOBILE WEST CORPORATION	$2,065.77	$2,065.77
12/19/2018	PAYMENT	T-MOBILE WEST CORPORATION CHECK	$-1,337.68	$0.00
11/26/2018	BILL	T-MOBILE WEST CORPORATION	$1,337.68	$1,337.68
12/31/2017	PAYMENT	T MOBILE CHECK	$-919.90	$0.00
11/09/2017	BILL	T-MOBILE WEST CORPORATION	$919.90	$919.90
01/12/2017	PAYMENT	T-MOBILE WEST CORPORATION CHECK	$-714.42	$0.00
12/02/2016	BILL	T-MOBILE WEST CORPORATION	$714.42	$714.42
12/16/2015	PAYMENT	T-MOBILE WEST CORPORATION CHECK	$-631.24	$0.00
11/18/2015	BILL	T-MOBILE WEST CORPORATION	$631.24	$631.24
01/08/2015	PAYMENT	T-MOBILE WEST CORPORATION CHECK	$-612.96	$0.00
11/25/2014	BILL	T-MOBILE WEST CORPORATION	$612.96	$612.96
12/12/2013	PAYMENT	T-MOBILE WEST CORPORATION CHECK	$-717.76	$0.00
11/15/2013	BILL	T-MOBILE WEST CORPORATION	$717.76	$717.76
12/12/2012	PAYMENT	T-MOBILE WEST CORPORATION CHECK	$-721.03	$0.00
11/19/2012	BILL	T-MOBILE WEST CORPORATION	$721.03	$721.03
12/28/2011	PAYMENT	T-MOBILE WEST CORPORATION CHECK	$-689.63	$0.00
11/07/2011	BILL	T-MOBILE WEST CORPORATION	$689.63	$689.63
12/29/2010	PAYMENT	T-MOBILE WEST CORPORATION CHECK	$-730.65	$0.00
10/27/2010	BILL	T-MOBILE WEST CORPORATION	$730.65	$730.65
12/01/2009	PAYMENT	T-MOBILE WEST CORPORATION CHECK	$-785.54	$0.00
11/16/2009	AMENDMENT	corrected per memo assessorsmw	$-77.46	$785.54
10/20/2009	BILL	T-MOBILE WEST CORPORATION	$863.00	$863.00
12/24/2008	PAYMENT	OMNIPOINT COMMUNICATIONS INC CHECK	$-871.65	$0.00
11/17/2008	BILL	OMNIPOINT COMMUNICATIONS INC	$871.65	$871.65
11/26/2007	PAYMENT	T-MOBILE CA/NV LLC CHECK	$-936.45	$0.00
10/30/2007	BILL	T-MOBILE CA/NV LLC	$936.45	$936.45
12/06/2006	PAYMENT	T-MOBILE CA/NV LLC CHECK	$-1,157.37	$0.00
10/24/2006	BILL	T-MOBILE CA/NV LLC	$1,157.37	$1,157.37
11/28/2005	PAYMENT	T-MOBILE CA/NV LLC CHECK	$-1,296.59	$0.00
10/27/2005	BILL	T-MOBILE CA/NV LLC	$1,296.59	$1,296.59
03/04/2005	PAYMENT	CINGULAR WIRELESS CHECK	$-57.45	$0.00
12/22/2004	PAYMENT	CINGULAR WIRELESS CHECK	$-574.46	$57.45
12/13/2004	INTEREST	Instlmnt3 Interest for 2004-05	$57.45	$631.91
10/20/2004	BILL	CINGULAR WIRELESS	$574.46	$574.46
11/17/2003	PAYMENT	CINGULAR WIRELESS CHECK	$-309.32	$0.00
10/27/2003	BILL	CINGULAR WIRELESS	$309.32	$309.32
02/07/2003	PAYMENT	PACIFIC BELL WIRELESS LLC % CHECK	$-460.68	$0.00
01/24/2003	INTEREST	Instlmnt3 Interest for 2002-03	$41.88	$460.68
12/12/2002	BILL	PACIFIC BELL WIRELESS LLC %	$418.80	$418.80
05/28/2002	PAYMENT	NEVADA BELL WIRELESS CHECK BANK: 0 NUM: 0	$-563.32	$0.00
10/19/2001	INTEREST	Instlmnt2 Interest for 2001-02	$51.21	$563.32
09/06/2001	BILL	NEVADA BELL WIRELESS	$512.11	$512.11
12/11/2000	PAYMENT	NEVADA BELL WIRELESS CHECK BANK: 0 NUM: 0	$-681.23	$0.00
11/09/2000	BILL	NEVADA BELL WIRELESS	$681.23	$681.23
02/28/2000	PAYMENT	S B C COMMUNICATION INC CHECK	$-889.35	$0.00
01/20/2000	BILL	S B C COMMUNICATION INC	$889.35	$889.35