Tax Account TC126276

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Owners

CELLCO PARTNERSHIP
PO BOX 2549
ADDISON, TX 75001

VERIZON WIRELESS

VERIZON

Account Summary

Account ID	TC126276
Account Type	Personal Property
Location	1901 GLENBROOK
Balance	$0.00
Currently Due	$0.00

Account ID

TC126276

Account Type

Personal Property

Location

1901 GLENBROOK

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$1,365.06
Total	$1,365.06
Paid	$1,365.06
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

$1,365.06

Total

$1,365.06

Paid

$1,365.06

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	$1,365.06	$0.00	$1,365.06	$1,365.06	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$1,539.30	$0.00	$1,539.30	$0.00	$0.00	2.8611	110
2021/2022 PERSONAL PROPERTY TAXES	$2,036.87	$0.00	$2,036.87	$0.00	$0.00	2.8611	110
2020/2021 PERSONAL PROPERTY TAXES	$1,484.25	$0.00	$1,484.25	$0.00	$0.00	2.8611	110
2019/2020 PERSONAL PROPERTY TAXES	$1,863.89	$0.00	$1,863.89	$0.00	$0.00	2.8611	110
2018/2019 PERSONAL PROPERTY TAXES	$2,441.41	$0.00	$2,441.41	$0.00	$0.00	2.8611	110
2017/2018 PERSONAL PROPERTY TAXES	$594.97	$0.00	$594.97	$0.00	$0.00	2.8611	110

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/03/2024	PAYMENT	VERIZON CHECK 167247	$-1,365.06	$0.00
11/29/2023	BILL	CELLCO PARTNERSHIP	$1,365.06	$1,365.06
03/20/2023	PAYMENT	VERIZON CHECK 158511	$-1,539.30	$0.00
01/30/2023	BILL	CELLCO PARTNERSHIP	$1,539.30	$1,539.30
01/08/2022	PAYMENT	VERIZON WIRELESS CHECK	$-2,036.87	$0.00
12/02/2021	BILL	CELLCO PARTNERSHIP	$2,036.87	$2,036.87
01/14/2021	PAYMENT	VERIZON C/O DUFF & PHELPS LLC CHECK	$-1,484.25	$0.00
12/01/2020	BILL	CELLCO PARTNERSHIP	$1,484.25	$1,484.25
03/04/2020	PAYMENT	VERIZON WIRELESS CHECK	$-1,863.89	$0.00
01/14/2020	BILL	CELLCO PARTNERSHIP	$1,863.89	$1,863.89
04/22/2019	PAYMENT	VERIZON WIRELESS CHECK	$-2,441.41	$0.00
03/20/2019	BILL	CELLCO PARTNERSHIP	$2,441.41	$2,441.41
12/31/2017	PAYMENT	VERIZON WIRELESS CHECK	$-594.97	$0.00
11/09/2017	BILL	CELLCO PARTNERSHIP	$594.97	$594.97
01/05/2017	PAYMENT	CELLCO PARTNERSHIP CHECK	$-685.38	$0.00
12/02/2016	BILL	CELLCO PARTNERSHIP	$685.38	$685.38
01/06/2016	PAYMENT	SACRAMENTO VALLEY LTD PARTNERS CHECK	$-851.84	$0.00
11/18/2015	BILL	SACRAMENTO VALLEY LTD PARTNERS	$851.84	$851.84
01/08/2015	PAYMENT	SACRAMENTO VALLEY LTD PARTNERS CHECK	$-781.48	$0.00
11/25/2014	BILL	SACRAMENTO VALLEY LTD PARTNERS	$781.48	$781.48
01/13/2014	PAYMENT	SACRAMENTO VALLEY LTD PARTNERS CHECK	$-965.65	$0.00
11/15/2013	BILL	SACRAMENTO VALLEY LTD PARTNERS	$965.65	$965.65
01/11/2013	PAYMENT	SACRAMENTO VALLEY LTD PARTNERS CHECK	$-1,671.00	$0.00
11/19/2012	BILL	SACRAMENTO VALLEY LTD PARTNERS	$1,671.00	$1,671.00
01/12/2012	PAYMENT	SACRAMENTO VALLEY LTD PARTNERS CHECK	$-1,961.41	$0.00
11/07/2011	BILL	SACRAMENTO VALLEY LTD PARTNERS	$1,961.41	$1,961.41
01/13/2011	PAYMENT	SACRAMENTO VALLEY LTD PARTNERS CHECK	$-2,147.75	$0.00
10/27/2010	BILL	SACRAMENTO VALLEY LTD PARTNERS	$2,147.75	$2,147.75
11/24/2009	PAYMENT	SACRAMENTO VALLEY LTD PARTNERS CHECK	$-3,079.17	$0.00
10/20/2009	BILL	SACRAMENTO VALLEY LTD PARTNERS	$3,079.17	$3,079.17
12/02/2008	PAYMENT	SACRAMENTO VALLEY LTD PARTNERS CHECK	$-2,462.36	$0.00
11/17/2008	BILL	SACRAMENTO VALLEY LTD PARTNERS	$2,462.36	$2,462.36