Tax Account EQ005959

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Owners

T-MOBILE WEST CORPORATION

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please see Assessor site for up-to-date information.

Account Summary

Account ID	EQ005959
Account Type	Personal Property
Location
Balance	$0.00
Currently Due	$0.00

Account ID

EQ005959

Account Type

Personal Property

Location

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$3,641.03
Total	$3,641.03
Paid	$3,641.03
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

$3,641.03

Total

$3,641.03

Paid

$3,641.03

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	$3,641.03	$0.00	$3,641.03	$3,641.03	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$4,505.50	$0.00	$4,505.50	$0.00	$0.00	0.0000	8.0
2022/2023 PERSONAL PROPERTY TAXES	$4,573.61	$0.00	$4,573.61	$0.00	$0.00	3.3552	8.0
2021/2022 PERSONAL PROPERTY TAXES	$4,235.67	$0.00	$4,235.67	$0.00	$0.00	3.3552	8.0
2020/2021 PERSONAL PROPERTY TAXES	$4,137.60	$0.00	$4,137.60	$0.00	$0.00	3.3552	8.0
2019/2020 PERSONAL PROPERTY TAXES	$3,251.93	$0.00	$3,251.93	$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	T-MOBILE US INC CHECK 84664203	$-3,641.03	$0.00
12/12/2024	BILL	T-MOBILE WEST CORPORATION	$3,641.03	$3,641.03
01/10/2024	PAYMENT	T-MOBILE WEST CORPORATION CHECK 82102942	$-4,505.50	$0.00
12/11/2023	BILL	T-MOBILE WEST CORPORATION	$4,505.50	$4,505.50
01/05/2023	PAYMENT	T-MOBILE WEST CORPORATION CHECK BANK: 65-358 NUM: 79617405	$-4,573.61	$0.00
12/14/2022	BILL	T-MOBILE WEST CORPORATION	$4,573.61	$4,573.61
01/05/2022	PAYMENT	T-MOBILE WEST CORPORATION CHECK BANK: 50937 NUM: 3742022	$-4,235.67	$0.00
12/07/2021	BILL	T-MOBILE WEST CORPORATION	$4,235.67	$4,235.67
12/29/2020	PAYMENT	T-MOBILE WEST CORPORATION CHECK BANK: 50937 NUM: 3724998	$-4,137.60	$0.00
12/02/2020	BILL	T-MOBILE WEST CORPORATION	$4,137.60	$4,137.60
11/19/2019	PAYMENT	T-MOBILE CHECK BANK: 50937 NUM: 3708809	$-3,251.93	$0.00
10/24/2019	BILL	T-MOBILE WEST CORPORATION	$3,251.93	$3,251.93
12/19/2018	PAYMENT	T-MOBILE WEST CORPORATION CHECK BANK: 50937 NUM: 3693543	$-747.34	$0.00
12/06/2018	BILL	T-MOBILE WEST CORPORATION	$747.34	$747.34
01/05/2018	PAYMENT	T-MOBILE WEST CORPORATION CHECK BANK: 60160 NUM: 3630259	$-1,205.09	$0.00
12/06/2017	BILL	T-MOBILE WEST CORPORATION	$1,205.09	$1,205.09
01/04/2017	PAYMENT	T-MOBILE WEST CORPORATION CHECK BANK: 60-160 NUM: 3448038	$-1,721.27	$0.00
12/01/2016	BILL	T-MOBILE WEST CORPORATION	$694.69	$1,721.27
02/16/2016	INTEREST	Instlmnt3 Interest for 2015-16	$46.09	$1,026.58
12/14/2015	BILL	T-MOBILE WEST CORPORATION	$460.90	$980.49
02/12/2015	INTEREST	Instlmnt3 Interest for 2014-15	$47.24	$519.59
12/15/2014	BILL	T-MOBILE WEST CORPORATION	$472.35	$472.35
01/21/2014	PAYMENT	T-MOBILE WEST CORPORATION CHECK BANK: 60-160 NUM: 2747976	$-659.67	$0.00
12/11/2013	BILL	T-MOBILE WEST CORPORATION	$659.67	$659.67
01/08/2013	PAYMENT	T-MOBILE WEST CORPORATION CHECK BANK: 60-160 NUM: 2515694	$-499.15	$0.00
12/10/2012	BILL	T-MOBILE WEST CORPORATION	$499.15	$499.15
01/17/2012	PAYMENT	T-MOBILE WEST CORPORATION CHECK BANK: 60-160 NUM: 2242870	$-515.56	$0.00
12/14/2011	BILL	T-MOBILE WEST CORPORATION	$515.56	$515.56
06/06/2011	PAYMENT	T-MOBILE USA INC CHECK BANK: 60-160 NUM: 2077110	$-765.75	$0.00
02/11/2011	INTEREST	Instlmnt3 Interest for 2010-11	$69.61	$765.75
12/10/2010	BILL	T-MOBILE WEST CORPORATION	$696.14	$696.14
01/28/2010	PAYMENT	T-MOBILE WEST CORPORATION CHECK BANK: 60-160 NUM: 1671365	$-1,003.88	$0.00
12/16/2009	BILL	T-MOBILE WEST CORPORATION	$1,003.88	$1,003.88
02/09/2009	PAYMENT	T-MOBILE USA, INC CHECK BANK: 60-160 NUM: 1395594	$-1,277.26	$0.00
12/16/2008	BILL	OMNIPOINT COMMUNICATIONS, INC	$1,277.26	$1,277.26
01/16/2008	PAYMENT	T MOBILE CA/NV LLC CHECK BANK: 60-160 NUM: 1044196	$-1,300.27	$0.00
12/14/2007	BILL	T MOBILE CA/NV LLC	$1,300.27	$1,300.27
01/09/2007	PAYMENT	T MOBILE CA/NV LLC CHECK BANK: 60-160 NUM: 704654	$-1,991.38	$0.00
12/15/2006	BILL	T MOBILE CA/NV LLC	$1,991.38	$1,991.38
02/09/2006	PAYMENT	T MOBILE CA/NV LLC CHECK BANK: 60-160 NUM: 432258	$-2,551.53	$0.00
12/10/2005	BILL	T MOBILE CA/NV LLC	$2,551.53	$2,551.53