Tax Account EQ006200

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Owners

CELLCO PARTNERSHIP DBA VERIZON

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

Account Summary

Account ID	EQ006200
Account Type	Personal Property
Location	MT MOSES - VZW-254451
Balance	$0.00
Currently Due	$0.00

Account ID

EQ006200

Account Type

Personal Property

Location

MT MOSES - VZW-254451

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$567.10
Total	$567.10
Paid	$567.10
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3552
Tax District	7.0 (Battle Mountain Road)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$567.10

Total

$567.10

Paid

$567.10

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3552

Tax District

7.0 (Battle Mountain Road)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	01/15/2025	01/26/2025	Paid	$567.10	$0.00	$567.10	$567.10	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$423.16	$0.00	$423.16	$0.00	$0.00	0.0000	7.0
2022/2023 PERSONAL PROPERTY TAXES	$475.97	$0.00	$475.97	$0.00	$0.00	3.3552	7.0
2021/2022 PERSONAL PROPERTY TAXES	$529.62	$0.00	$529.62	$0.00	$0.00	3.3552	7.0
2020/2021 PERSONAL PROPERTY TAXES	$611.18	$0.00	$611.18	$0.00	$0.00	3.3552	7.0
2019/2020 PERSONAL PROPERTY TAXES	$931.07	$0.00	$931.07	$0.00	$0.00	3.3552	7.0

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	$-567.10	$0.00
12/12/2024	BILL	CELLCO PARTNERSHIP DBA VERIZON	$567.10	$567.10
01/29/2024	PAYMENT	CELLCO PARTNERSHIP LP/VERIZON CHECK 167371	$-423.16	$0.00
01/29/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 PERSONAL PROPERTY TAXES - HONORED POSTMARK	$-42.32	$423.16
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$42.32	$465.48
12/11/2023	BILL	CELLCO PARTNERSHIP DBA VERIZON	$423.16	$423.16
01/18/2023	PAYMENT	DUFF & PHELPS, LLC CHECK BANK: 62-4 NUM: 155385	$-475.97	$0.00
12/14/2022	BILL	CELLCO PARTNERSHIP DBA VERIZON	$475.97	$475.97
01/06/2022	PAYMENT	VERIZON WIRELESS CHECK BANK: 624 NUM: 143205	$-529.62	$0.00
12/07/2021	BILL	CELLCO PARTNERSHIP DBA VERIZON	$529.62	$529.62
01/05/2021	PAYMENT	VERIZON WIRLESS CHECK BANK: 624 NUM: 116388	$-611.18	$0.00
12/02/2020	BILL	CELLCO PARTNERSHIP DBA VERIZON	$611.18	$611.18
01/22/2020	PAYMENT	VERIZON WIRELESS CHECK BANK: 624 NUM: 105621	$-931.07	$0.00
10/24/2019	BILL	SOUTHWESTCO WIRELESS LP/VERIZO	$931.07	$931.07
01/16/2019	PAYMENT	VERIZON WIRELESS CHECK BANK: 624 NUM: 94677	$-1,117.32	$0.00
12/06/2018	BILL	SOUTHWESTCO WIRELESS LP/VERIZO	$1,117.32	$1,117.32
01/26/2018	PAYMENT	VERIZON WIRELESS CHECK BANK: 624 NUM: 86623	$-1,367.45	$0.00
12/06/2017	BILL	SOUTHWESTCO WIRELESS LP/VERIZO	$1,367.45	$1,367.45
01/17/2017	PAYMENT	DUFF & PHELPS, LLC CHECK BANK: 62-4 NUM: 76834	$-1,578.02	$0.00
12/01/2016	BILL	SOUTHWESTCO WIRELESS LP/VERIZO	$1,578.02	$1,578.02
01/26/2016	PAYMENT	DUFF & PHELPS, LLC CHECK BANK: 62-4 NUM: 68077	$-1,949.20	$0.00
12/14/2015	BILL	SOUTHWESTCO WIRELESS LP/VERIZO	$1,949.20	$1,949.20
01/29/2015	PAYMENT	VERIZON WIRELESS CHECK BANK: 62-4 NUM: 58272	$-2,547.40	$0.00
12/15/2014	BILL	SOUTHWESTCO WIRELESS LP/VERIZO	$2,547.40	$2,547.40
01/29/2014	PAYMENT	VERIZON WIRELESS CHECK BANK: 62-4 NUM: 49695	$-2,203.70	$0.00
12/11/2013	BILL	SOUTHWESTCO WIRELESS LP/VERIZO	$2,203.70	$2,203.70