Tax Account TC126333
Owners
T-MOBILE WEST CORPORATION
PO BOX 85021
BELLEVUE, WA 98015
Account Summary
| Account ID | TC126333 |
|---|---|
| Account Type | Personal Property |
| Location | 813 SHORT CT - SITE SC59334 |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $1,514.09 |
| Total | $1,514.09 |
| Paid | $1,514.09 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 PERSONAL PROPERTY TAXES | $2,152.59 | $0.00 | $2,152.59 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 PERSONAL PROPERTY TAXES | $2,940.74 | $0.00 | $2,940.74 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 PERSONAL PROPERTY TAXES | $1,698.70 | $0.00 | $1,698.70 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 PERSONAL PROPERTY TAXES | $853.78 | $0.00 | $853.78 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/05/2025 | PAYMENT | T-MOBILE WEST CORPORATION CHECK 85115314 | $-1,514.09 | $0.00 |
| 01/31/2025 | BILL | T-MOBILE WEST CORPORATION | $1,514.09 | $1,514.09 |
| 01/05/2024 | PAYMENT | T-MOBILE WEST CORPORATION CHECK 82080262 | $-2,152.59 | $0.00 |
| 11/29/2023 | BILL | T-MOBILE WEST CORPORATION | $2,152.59 | $2,152.59 |
| 02/22/2023 | PAYMENT | T-MOBILE CHECK 80004691 | $-2,940.74 | $0.00 |
| 01/30/2023 | BILL | T-MOBILE WEST CORPORATION | $2,940.74 | $2,940.74 |
| 01/07/2022 | PAYMENT | T-MOBILE WEST CORPORATION CHECK | $-1,698.70 | $0.00 |
| 12/02/2021 | BILL | T-MOBILE WEST CORPORATION | $1,698.70 | $1,698.70 |
| 01/02/2021 | PAYMENT | T-MOBILE WEST CORPORATION CHECK | $-853.78 | $0.00 |
| 12/16/2020 | BILL | T-MOBILE WEST CORPORATION | $853.78 | $853.78 |