Tax Account TC126119

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Owners

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

Account Summary

Account ID	TC126119
Account Type	Personal Property
Location	664 LOOKOUT RD; SITE SC09575
Balance	$0.00
Currently Due	$0.00

Account ID

TC126119

Account Type

Personal Property

Location

664 LOOKOUT RD; SITE SC09575

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$278.25
Total	$278.25
Paid	$278.25
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.1409
Tax District	170 (ZEPHYR HEIGHTS GID)

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$278.25

Total

$278.25

Paid

$278.25

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.1409

Tax District

170 (ZEPHYR HEIGHTS GID)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	01/02/2024	01/13/2024	Paid	$278.25	$0.00	$278.25	$278.25	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$343.02	$0.00	$343.02	$0.00	$0.00	3.1409	170
2021/2022 PERSONAL PROPERTY TAXES	$193.13	$0.00	$193.13	$0.00	$0.00	3.1409	170
2020/2021 PERSONAL PROPERTY TAXES	$249.10	$0.00	$249.10	$0.00	$0.00	3.1409	170
2019/2020 PERSONAL PROPERTY TAXES	$1,995.88	$0.00	$1,995.88	$0.00	$0.00	3.1409	170
2018/2019 PERSONAL PROPERTY TAXES	$2,145.61	$0.00	$2,145.61	$0.00	$0.00	3.1409	170
2017/2018 PERSONAL PROPERTY TAXES	$710.82	$0.00	$710.82	$0.00	$0.00	3.1409	170

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/05/2024	PAYMENT	T-MOBILE WEST CORPORATION CHECK 82080262	$-278.25	$0.00
11/29/2023	BILL	T-MOBILE WEST CORPORATION	$278.25	$278.25
02/22/2023	PAYMENT	T-MOBILE CHECK 80004691	$-343.02	$0.00
01/30/2023	BILL	T-MOBILE WEST CORPORATION	$343.02	$343.02
01/07/2022	PAYMENT	T-MOBILE WEST CORPORATION CHECK	$-193.13	$0.00
12/02/2021	BILL	T-MOBILE WEST CORPORATION	$193.13	$193.13
01/02/2021	PAYMENT	T-MOBILE WEST CORPORATION CHECK	$-249.10	$0.00
12/01/2020	BILL	T-MOBILE WEST CORPORATION	$249.10	$249.10
02/11/2020	PAYMENT	T-MOBILE WEST CORPORATION CHECK	$-1,995.88	$0.00
01/14/2020	BILL	T-MOBILE WEST CORPORATION	$1,995.88	$1,995.88
12/19/2018	PAYMENT	T-MOBILE WEST CORPORATION CHECK	$-2,145.61	$0.00
11/26/2018	BILL	T-MOBILE WEST CORPORATION	$2,145.61	$2,145.61
12/31/2017	PAYMENT	T MOBILE CHECK	$-710.82	$0.00
11/09/2017	BILL	T-MOBILE WEST CORPORATION	$710.82	$710.82
01/12/2017	PAYMENT	T-MOBILE WEST CORPORATION CHECK	$-320.28	$0.00
12/02/2016	BILL	T-MOBILE WEST CORPORATION	$320.28	$320.28
12/16/2015	PAYMENT	T-MOBILE WEST CORPORATION CHECK	$-1,600.01	$0.00
11/18/2015	BILL	T-MOBILE WEST CORPORATION	$1,600.01	$1,600.01
01/08/2015	PAYMENT	T-MOBILE WEST CORPORATION CHECK	$-582.01	$0.00
11/25/2014	BILL	T-MOBILE WEST CORPORATION	$582.01	$582.01
12/12/2013	PAYMENT	T-MOBILE WEST CORPORATION CHECK	$-606.95	$0.00
11/15/2013	BILL	T-MOBILE WEST CORPORATION	$606.95	$606.95
12/12/2012	PAYMENT	T-MOBILE WEST CORPORATION CHECK	$-2,280.64	$0.00
11/19/2012	BILL	T-MOBILE WEST CORPORATION	$2,280.64	$2,280.64
12/28/2011	PAYMENT	T-MOBILE WEST CORPORATION CHECK	$-2,270.90	$0.00
11/07/2011	BILL	T-MOBILE WEST CORPORATION	$2,270.90	$2,270.90
12/29/2010	PAYMENT	T-MOBILE WEST CORPORATION CHECK	$-741.35	$0.00
10/27/2010	BILL	T-MOBILE WEST CORPORATION	$741.35	$741.35
12/01/2009	PAYMENT	T-MOBILE WEST CORPORATION CHECK	$-699.77	$0.00
10/20/2009	BILL	T-MOBILE WEST CORPORATION	$699.77	$699.77
12/24/2008	PAYMENT	OMNIPOINT COMMUNICATIONS INC CHECK	$-729.86	$0.00
11/17/2008	BILL	OMNIPOINT COMMUNICATIONS INC	$729.86	$729.86
11/26/2007	PAYMENT	T-MOBILE CA/NV LLC CHECK	$-732.87	$0.00
10/30/2007	BILL	T-MOBILE CA/NV LLC	$732.87	$732.87
12/06/2006	PAYMENT	T-MOBILE CA/NV LLC CHECK	$-628.87	$0.00
10/24/2006	BILL	T-MOBILE CA/NV LLC	$628.87	$628.87
11/28/2005	PAYMENT	T-MOBILE CA/NV LLC CHECK	$-658.78	$0.00
10/27/2005	BILL	T-MOBILE CA/NV LLC	$658.78	$658.78
03/04/2005	PAYMENT	CINGULAR WIRELESS CHECK	$-62.48	$0.00
12/22/2004	PAYMENT	CINGULAR WIRELESS CHECK	$-624.77	$62.48
12/13/2004	INTEREST	Instlmnt3 Interest for 2004-05	$62.48	$687.25
10/20/2004	BILL	CINGULAR WIRELESS	$624.77	$624.77
11/17/2003	PAYMENT	CINGULAR WIRELESS CHECK	$-769.34	$0.00
10/27/2003	BILL	CINGULAR WIRELESS	$769.34	$769.34
02/07/2003	PAYMENT	PACIFIC BELL WIRELESS LLC % CHECK	$-539.26	$0.00
01/24/2003	INTEREST	Instlmnt3 Interest for 2002-03	$49.02	$539.26
12/12/2002	BILL	PACIFIC BELL WIRELESS LLC %	$490.24	$490.24
05/28/2002	PAYMENT	NEVADA BELL WIRELESS CHECK BANK: 0 NUM: 0	$-572.55	$0.00
10/19/2001	INTEREST	Instlmnt2 Interest for 2001-02	$52.05	$572.55
09/06/2001	BILL	NEVADA BELL WIRELESS	$520.50	$520.50
12/11/2000	PAYMENT	NEVADA BELL WIRELESS CHECK BANK: 0 NUM: 0	$-668.95	$0.00
11/09/2000	BILL	NEVADA BELL WIRELESS	$668.95	$668.95
02/28/2000	PAYMENT	S B C COMMUNICATION INC CHECK	$-531.93	$0.00
01/20/2000	BILL	S B C COMMUNICATION INC	$531.93	$531.93