Tax Account TC126117

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Owners

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

Account Summary

Account ID	TC126117
Account Type	Personal Property
Location	3735 HWY 50; 2351 HWY 50
Balance	$0.00
Currently Due	$0.00

Account ID

TC126117

Account Type

Personal Property

Location

3735 HWY 50; 2351 HWY 50

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$2,388.76
Total	$2,388.76
Paid	$2,388.76
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6754
Tax District	300 (COUNTY GENERAL)

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$2,388.76

Total

$2,388.76

Paid

$2,388.76

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6754

Tax District

300 (COUNTY GENERAL)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	01/02/2024	01/13/2024	Paid	$2,388.76	$0.00	$2,388.76	$2,388.76	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$2,619.62	$0.00	$2,619.62	$0.00	$0.00	2.6754	300
2021/2022 PERSONAL PROPERTY TAXES	$1,390.65	$0.00	$1,390.65	$0.00	$0.00	2.6754	300
2020/2021 PERSONAL PROPERTY TAXES	$988.96	$0.00	$988.96	$0.00	$0.00	2.6754	300
2019/2020 PERSONAL PROPERTY TAXES	$1,161.36	$0.00	$1,161.36	$0.00	$0.00	2.6754	300
2018/2019 PERSONAL PROPERTY TAXES	$1,449.77	$0.00	$1,449.77	$0.00	$0.00	2.6754	300
2017/2018 PERSONAL PROPERTY TAXES	$2,240.43	$0.00	$2,240.43	$0.00	$0.00	2.6754	300

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/05/2024	PAYMENT	T-MOBILE WEST CORPORATION CHECK 82080262	$-2,388.76	$0.00
11/29/2023	BILL	T-MOBILE WEST CORPORATION	$2,388.76	$2,388.76
02/22/2023	PAYMENT	T-MOBILE CHECK 80004691	$-2,619.62	$0.00
01/30/2023	BILL	T-MOBILE WEST CORPORATION	$2,619.62	$2,619.62
01/07/2022	PAYMENT	T-MOBILE WEST CORPORATION CHECK	$-1,390.65	$0.00
12/02/2021	BILL	T-MOBILE WEST CORPORATION	$1,390.65	$1,390.65
01/02/2021	PAYMENT	T-MOBILE WEST CORPORATION CHECK	$-988.96	$0.00
12/01/2020	BILL	T-MOBILE WEST CORPORATION	$988.96	$988.96
02/11/2020	PAYMENT	T-MOBILE WEST CORPORATION CHECK	$-1,161.36	$0.00
01/14/2020	BILL	T-MOBILE WEST CORPORATION	$1,161.36	$1,161.36
12/19/2018	PAYMENT	T-MOBILE WEST CORPORATION CHECK	$-1,449.77	$0.00
11/26/2018	BILL	T-MOBILE WEST CORPORATION	$1,449.77	$1,449.77
12/31/2017	PAYMENT	T MOBILE CHECK	$-2,240.43	$0.00
11/09/2017	BILL	T-MOBILE WEST CORPORATION	$2,240.43	$2,240.43
01/12/2017	PAYMENT	T-MOBILE WEST CORPORATION CHECK	$-2,011.61	$0.00
12/02/2016	BILL	T-MOBILE WEST CORPORATION	$2,011.61	$2,011.61
12/16/2015	PAYMENT	T-MOBILE WEST CORPORATION CHECK	$-1,159.01	$0.00
11/18/2015	BILL	T-MOBILE WEST CORPORATION	$1,159.01	$1,159.01
01/08/2015	PAYMENT	T-MOBILE WEST CORPORATION CHECK	$-1,216.56	$0.00
11/25/2014	BILL	T-MOBILE WEST CORPORATION	$1,216.56	$1,216.56
12/12/2013	PAYMENT	T-MOBILE WEST CORPORATION CHECK	$-1,273.73	$0.00
11/15/2013	BILL	T-MOBILE WEST CORPORATION	$1,273.73	$1,273.73
12/12/2012	PAYMENT	T-MOBILE WEST CORPORATION CHECK	$-1,330.56	$0.00
11/19/2012	BILL	T-MOBILE WEST CORPORATION	$1,330.56	$1,330.56
12/28/2011	PAYMENT	T-MOBILE WEST CORPORATION CHECK	$-1,503.20	$0.00
11/07/2011	BILL	T-MOBILE WEST CORPORATION	$1,503.20	$1,503.20
12/29/2010	PAYMENT	T-MOBILE WEST CORPORATION CHECK	$-1,596.94	$0.00
10/27/2010	BILL	T-MOBILE WEST CORPORATION	$1,596.94	$1,596.94
12/01/2009	PAYMENT	T-MOBILE WEST CORPORATION CHECK	$-915.74	$0.00
10/20/2009	BILL	T-MOBILE WEST CORPORATION	$915.74	$915.74
12/24/2008	PAYMENT	OMNIPOINT COMMUNICATIONS INC CHECK	$-871.38	$0.00
11/17/2008	BILL	OMNIPOINT COMMUNICATIONS INC	$871.38	$871.38
11/26/2007	PAYMENT	T-MOBILE CA/NV LLC CHECK	$-1,168.28	$0.00
10/30/2007	BILL	T-MOBILE CA/NV LLC	$1,168.28	$1,168.28
12/06/2006	PAYMENT	T-MOBILE CA/NV LLC CHECK	$-1,317.71	$0.00
10/24/2006	BILL	T-MOBILE CA/NV LLC	$1,317.71	$1,317.71
11/28/2005	PAYMENT	T-MOBILE CA/NV LLC CHECK	$-1,178.18	$0.00
10/27/2005	BILL	T-MOBILE CA/NV LLC	$1,178.18	$1,178.18
03/04/2005	PAYMENT	CINGULAR WIRELESS CHECK	$-132.60	$0.00
12/22/2004	PAYMENT	CINGULAR WIRELESS CHECK	$-1,326.02	$132.60
12/13/2004	INTEREST	Instlmnt3 Interest for 2004-05	$132.60	$1,458.62
10/20/2004	BILL	CINGULAR WIRELESS	$1,326.02	$1,326.02
11/17/2003	PAYMENT	CINGULAR WIRELESS CHECK	$-1,365.68	$0.00
10/27/2003	BILL	CINGULAR WIRELESS	$1,365.68	$1,365.68
02/07/2003	PAYMENT	PACIFIC BELL WIRELESS LLC % CHECK	$-102.96	$0.00
01/24/2003	INTEREST	Instlmnt3 Interest for 2002-03	$9.36	$102.96
12/12/2002	BILL	PACIFIC BELL WIRELESS LLC %	$93.60	$93.60
05/28/2002	PAYMENT	NEVADA BELL WIRELESS CHECK BANK: 0 NUM: 0	$-304.44	$0.00
10/19/2001	INTEREST	Instlmnt2 Interest for 2001-02	$27.68	$304.44
09/06/2001	BILL	NEVADA BELL WIRELESS	$276.76	$276.76
12/11/2000	PAYMENT	NEVADA BELL WIRELESS CHECK BANK: 0 NUM: 0	$-345.75	$0.00
11/09/2000	BILL	NEVADA BELL WIRELESS	$345.75	$345.75
02/28/2000	PAYMENT	S B C COMMUNICATION INC CHECK	$-632.40	$0.00
01/20/2000	BILL	S B C COMMUNICATION INC	$632.40	$632.40