Tax Account TC126118

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Owners

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

Account Summary

Account ID	TC126118
Account Type	Personal Property
Location	18 HWY 50; SITE SC09553
Balance	$0.00
Currently Due	$0.00

Account ID

TC126118

Account Type

Personal Property

Location

18 HWY 50; SITE SC09553

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$4,134.25
Total	$4,134.25
Paid	$4,134.25
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8261
Tax District	225 (DOUGLAS COUNTY SEWER NO 1/RD)

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$4,134.25

Total

$4,134.25

Paid

$4,134.25

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8261

Tax District

225 (DOUGLAS COUNTY SEWER NO 1/RD)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	01/02/2024	01/13/2024	Paid	$4,134.25	$0.00	$4,134.25	$4,134.25	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$4,637.94	$0.00	$4,637.94	$0.00	$0.00	2.8261	225
2021/2022 PERSONAL PROPERTY TAXES	$5,201.07	$0.00	$5,201.07	$0.00	$0.00	2.8261	225
2020/2021 PERSONAL PROPERTY TAXES	$1,127.81	$0.00	$1,127.81	$0.00	$0.00	2.8261	225
2019/2020 PERSONAL PROPERTY TAXES	$1,170.63	$0.00	$1,170.63	$0.00	$0.00	2.8261	225
2018/2019 PERSONAL PROPERTY TAXES	$974.38	$0.00	$974.38	$0.00	$0.00	2.8261	225
2017/2018 PERSONAL PROPERTY TAXES	$1,640.38	$0.00	$1,640.38	$0.00	$0.00	2.8261	225

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2021-2022	S06	Redevelopment 2	941.95	941.95	.00	.00
2020-2021	S06	Redevelopment 2	170.58	170.58	.00	.00
2019-2020	S06	Redevelopment 2	288.52	288.52	.00	.00
2018-2019	S06	Redevelopment 2	351.20	351.20	.00	.00
2017-2018	S06	Redevelopment 2	489.23	489.23	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/05/2024	PAYMENT	T-MOBILE WEST CORPORATION CHECK 82080262	$-4,134.25	$0.00
11/29/2023	BILL	T-MOBILE WEST CORPORATION	$4,134.25	$4,134.25
02/22/2023	PAYMENT	T-MOBILE CHECK 80004691	$-4,637.94	$0.00
01/30/2023	BILL	T-MOBILE WEST CORPORATION	$4,637.94	$4,637.94
01/07/2022	PAYMENT	T-MOBILE WEST CORPORATION CHECK	$-5,201.07	$0.00
12/02/2021	BILL	T-MOBILE WEST CORPORATION	$5,201.07	$5,201.07
01/02/2021	PAYMENT	T-MOBILE WEST CORPORATION CHECK	$-1,127.81	$0.00
12/01/2020	BILL	T-MOBILE WEST CORPORATION	$1,127.81	$1,127.81
02/11/2020	PAYMENT	T-MOBILE WEST CORPORATION CHECK	$-1,170.63	$0.00
01/14/2020	BILL	T-MOBILE WEST CORPORATION	$1,170.63	$1,170.63
12/19/2018	PAYMENT	T-MOBILE WEST CORPORATION CHECK	$-974.38	$0.00
11/26/2018	BILL	T-MOBILE WEST CORPORATION	$974.38	$974.38
12/31/2017	PAYMENT	T MOBILE CHECK	$-1,640.38	$0.00
11/09/2017	BILL	T-MOBILE WEST CORPORATION	$1,640.38	$1,640.38
01/12/2017	PAYMENT	T-MOBILE WEST CORPORATION CHECK	$-1,719.71	$0.00
12/02/2016	BILL	T-MOBILE WEST CORPORATION	$1,719.71	$1,719.71
12/16/2015	PAYMENT	T-MOBILE WEST CORPORATION CHECK	$-798.43	$0.00
11/18/2015	BILL	T-MOBILE WEST CORPORATION	$798.43	$798.43
01/08/2015	PAYMENT	T-MOBILE WEST CORPORATION CHECK	$-907.69	$0.00
11/25/2014	BILL	T-MOBILE WEST CORPORATION	$907.69	$907.69
12/12/2013	PAYMENT	T-MOBILE WEST CORPORATION CHECK	$-1,011.66	$0.00
11/15/2013	BILL	T-MOBILE WEST CORPORATION	$1,011.66	$1,011.66
12/12/2012	PAYMENT	T-MOBILE WEST CORPORATION CHECK	$-1,111.19	$0.00
11/19/2012	BILL	T-MOBILE WEST CORPORATION	$1,111.19	$1,111.19
12/28/2011	PAYMENT	T-MOBILE WEST CORPORATION CHECK	$-1,363.75	$0.00
11/07/2011	BILL	T-MOBILE WEST CORPORATION	$1,363.75	$1,363.75
12/29/2010	PAYMENT	T-MOBILE WEST CORPORATION CHECK	$-1,027.44	$0.00
10/27/2010	BILL	T-MOBILE WEST CORPORATION	$1,027.44	$1,027.44
12/01/2009	PAYMENT	T-MOBILE WEST CORPORATION CHECK	$-1,055.95	$0.00
10/20/2009	BILL	T-MOBILE WEST CORPORATION	$1,055.95	$1,055.95
12/24/2008	PAYMENT	OMNIPOINT COMMUNICATIONS INC CHECK	$-1,224.03	$0.00
11/17/2008	BILL	OMNIPOINT COMMUNICATIONS INC	$1,224.03	$1,224.03
11/26/2007	PAYMENT	T-MOBILE CA/NV LLC CHECK	$-1,367.40	$0.00
10/30/2007	BILL	T-MOBILE CA/NV LLC	$1,367.40	$1,367.40
12/06/2006	PAYMENT	T-MOBILE CA/NV LLC CHECK	$-1,476.99	$0.00
10/24/2006	BILL	T-MOBILE CA/NV LLC	$1,476.99	$1,476.99
11/28/2005	PAYMENT	T-MOBILE CA/NV LLC CHECK	$-1,558.22	$0.00
10/27/2005	BILL	T-MOBILE CA/NV LLC	$1,558.22	$1,558.22
03/04/2005	PAYMENT	CINGULAR WIRELESS CHECK	$-145.55	$0.00
12/22/2004	PAYMENT	CINGULAR WIRELESS CHECK	$-1,455.52	$145.55
12/13/2004	INTEREST	Instlmnt3 Interest for 2004-05	$145.55	$1,601.07
10/20/2004	BILL	CINGULAR WIRELESS	$1,455.52	$1,455.52
11/17/2003	PAYMENT	CINGULAR WIRELESS CHECK	$-1,499.81	$0.00
10/27/2003	BILL	CINGULAR WIRELESS	$1,499.81	$1,499.81
02/07/2003	PAYMENT	PACIFIC BELL WIRELESS LLC % CHECK	$-1,110.90	$0.00
01/24/2003	INTEREST	Instlmnt3 Interest for 2002-03	$100.99	$1,110.90
12/12/2002	BILL	PACIFIC BELL WIRELESS LLC %	$1,009.91	$1,009.91
05/28/2002	PAYMENT	NEVADA BELL WIRELESS CHECK BANK: 0 NUM: 0	$-650.72	$0.00
10/19/2001	INTEREST	Instlmnt2 Interest for 2001-02	$59.16	$650.72
09/06/2001	BILL	NEVADA BELL WIRELESS	$591.56	$591.56
12/11/2000	PAYMENT	NEVADA BELL WIRELESS CHECK BANK: 0 NUM: 0	$-773.82	$0.00
11/09/2000	BILL	NEVADA BELL WIRELESS	$773.82	$773.82
02/28/2000	PAYMENT	S B C COMMUNICATION INC CHECK	$-1,267.79	$0.00
01/20/2000	BILL	S B C COMMUNICATION INC	$1,267.79	$1,267.79