Tax Account EQ005379

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Owners

CELLCO PARTNERSHIP LP/VERIZON

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Account Summary

Account ID	EQ005379
Account Type	Personal Property
Location	BATTLE MTN
Balance	$0.00
Currently Due	$0.00

Account ID

EQ005379

Account Type

Personal Property

Location

BATTLE MTN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$1,641.10
Total	$1,641.10
Paid	$1,641.10
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3552
Tax District	8.0 (Battle Mountain Road Special)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$1,641.10

Total

$1,641.10

Paid

$1,641.10

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3552

Tax District

8.0 (Battle Mountain Road Special)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	01/15/2025	01/26/2025	Paid	$1,641.10	$0.00	$1,641.10	$1,641.10	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$1,711.76	$0.00	$1,711.76	$0.00	$0.00	0.0000	8.0
2022/2023 PERSONAL PROPERTY TAXES	$2,213.29	$0.00	$2,213.29	$0.00	$0.00	3.3552	8.0
2021/2022 PERSONAL PROPERTY TAXES	$2,386.29	$0.00	$2,386.29	$0.00	$0.00	3.3552	8.0
2020/2021 PERSONAL PROPERTY TAXES	$1,844.86	$0.00	$1,844.86	$0.00	$0.00	3.3552	8.0
2019/2020 PERSONAL PROPERTY TAXES	$2,983.61	$0.00	$2,983.61	$0.00	$0.00	3.3552	8.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/15/2025	PAYMENT	VERIZON C/O DUFF & PHELPS CHECK 179915	$-1,641.10	$0.00
12/12/2024	BILL	CELLCO PARTNERSHIP LP/VERIZON	$1,641.10	$1,641.10
01/29/2024	PAYMENT	CELLCO PARTNERSHIP LP/VERIZON CHECK 167371	$-1,711.76	$0.00
01/29/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 PERSONAL PROPERTY TAXES - HONORED POSTMARK	$-171.18	$1,711.76
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$171.18	$1,882.94
12/11/2023	BILL	CELLCO PARTNERSHIP LP/VERIZON	$1,711.76	$1,711.76
01/18/2023	PAYMENT	DUFF & PHELPS, LLC CHECK BANK: 62-4 NUM: 155385	$-2,213.29	$0.00
12/14/2022	BILL	CELLCO PARTNERSHIP LP/VERIZON	$2,213.29	$2,213.29
01/06/2022	PAYMENT	VERIZON WIRELESS CHECK BANK: 624 NUM: 143205	$-2,386.29	$0.00
12/07/2021	BILL	CELLCO PARTNERSHIP LP/VERIZON	$2,386.29	$2,386.29
01/05/2021	PAYMENT	VERIZON WIRLESS CHECK BANK: 624 NUM: 116388	$-1,844.86	$0.00
12/02/2020	BILL	CELLCO PARTNERSHIP LP/VERIZON	$1,844.86	$1,844.86
01/22/2020	PAYMENT	VERIZON WIRELESS CHECK BANK: 624 NUM: 105621	$-2,983.61	$0.00
10/24/2019	BILL	SOUTHWESTCO WIRELESS LP/VERIZO	$2,983.61	$2,983.61
01/16/2019	PAYMENT	VERIZON WIRELESS CHECK BANK: 624 NUM: 94677	$-3,664.25	$0.00
12/06/2018	BILL	SOUTHWESTCO WIRELESS LP/VERIZO	$3,664.25	$3,664.25
01/26/2018	PAYMENT	VERIZON WIRELESS CHECK BANK: 624 NUM: 86623	$-4,291.44	$0.00
12/06/2017	BILL	SOUTHWESTCO WIRELESS LP/VERIZO	$4,291.44	$4,291.44
01/17/2017	PAYMENT	DUFF & PHELPS, LLC CHECK BANK: 62-4 NUM: 76834	$-5,130.54	$0.00
12/01/2016	BILL	SOUTHWESTCO WIRELESS LP/VERIZO	$5,130.54	$5,130.54
01/26/2016	PAYMENT	DUFF & PHELPS, LLC CHECK BANK: 62-4 NUM: 68077	$-6,492.69	$0.00
12/14/2015	BILL	SOUTHWESTCO WIRELESS LP/VERIZO	$6,492.69	$6,492.69
01/29/2015	PAYMENT	VERIZON WIRELESS CHECK BANK: 62-4 NUM: 58272	$-7,392.45	$0.00
12/15/2014	BILL	SOUTHWESTCO WIRELESS LP/VERIZO	$7,392.45	$7,392.45
01/29/2014	PAYMENT	VERIZON WIRELESS CHECK BANK: 62-4 NUM: 49476	$-5,136.03	$0.00
12/11/2013	BILL	SOUTHWESTCO WIRELESS LP/VERIZO	$5,136.03	$5,136.03
01/16/2013	PAYMENT	VERIZON WIRELESS CHECK BANK: 62-4 NUM: 40780	$-1,732.19	$0.00
12/10/2012	BILL	SOUTHWESTCO WIRELESS LP	$1,732.19	$1,732.19
01/09/2012	PAYMENT	VERIZON WIRELESS CHECK BANK: 62-4 NUM: 31944	$-2,613.90	$0.00
12/14/2011	BILL	SOUTHWESTCO WIRELESS LP	$2,613.90	$2,613.90
01/27/2011	PAYMENT	VERIZON WIRELESS CHECK BANK: 62-4 NUM: 27109	$-1,166.13	$0.00
01/07/2011	AMENDMENT	error in life schedule gp	$-731.77	$1,166.13
12/10/2010	BILL	SOUTHWESTCO WIRELESS LP	$1,897.90	$1,897.90
01/11/2010	PAYMENT	VERIZON WIRELESS CHECK BANK: 62-4 NUM: 1782418	$-1,563.52	$0.00
12/16/2009	BILL	SOUTHWESTCO WIRELESS LP	$1,563.52	$1,563.52
01/07/2009	PAYMENT	VERIZON WIRELESS CHECK BANK: 62-4 NUM: 1464315	$-1,976.25	$0.00
12/16/2008	BILL	SOUTHWESTCO WIRELESS LP	$1,976.25	$1,976.25
01/03/2008	PAYMENT	VERIZON WIRELESS CHECK BANK: 62-4 NUM: 1157940	$-2,403.97	$0.00
12/14/2007	BILL	SOUTHWESTCO WIRELESS LP	$2,403.97	$2,403.97
01/12/2007	PAYMENT	VERIZON WIRELESS CHECK BANK: 62-4 NUM: 842662	$-478.12	$0.00
12/15/2006	BILL	SOUTHWESTCO WIRELESS LP	$478.12	$478.12
12/28/2005	PAYMENT	VERIZON WIRELESS CHECK BANK: 62-4 NUM: 505280	$-875.17	$0.00
12/10/2005	BILL	SOUTHWESTCO WIRELESS LP	$875.17	$875.17
01/13/2005	PAYMENT	VERIZON WIRELESS CHECK BANK: 62-4 NUM: 167580	$-141.96	$0.00
12/14/2004	BILL	SOUTHWESTCO WIRELESS LP	$141.96	$141.96
01/05/2004	PAYMENT	VERIZON WIRELESS CHECK BANK: 62-4 NUM: 4662217	$-157.16	$0.00
12/09/2003	BILL	SOUTHWESTCO WIRELESS LP	$157.16	$157.16
02/04/2003	PAYMENT	VERIZON WIRELESS CHECK BANK: 62-4 NUM: 4254122	$-298.75	$0.00
12/11/2002	BILL	VERIZON WIRELESS	$298.75	$298.75
01/18/2001	PAYMENT	VERIZON WIRELESS CHECK BANK: 62-4 NUM: 2749885	$-342.04	$0.00
12/14/2000	BILL	VERIZON WIRELESS	$342.04	$342.04
01/14/2000	PAYMENT	ALLTEL COMMUNICATIONS, INC CHECK BANK: 64-1278 NUM: 753822	$-574.90	$0.00
12/15/1999	BILL	ALLTEL COMMUNICATIONS, INC	$574.90	$574.90