Tax Account EQ006278

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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	EQ006278
Account Type	Personal Property
Location	SR-305 AT BARRICK PIPELINE MINE
Balance	$0.00
Currently Due	$0.00

Account ID

EQ006278

Account Type

Personal Property

Location

SR-305 AT BARRICK PIPELINE MINE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$499.29
Total	$499.29
Paid	$499.29
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

$499.29

Total

$499.29

Paid

$499.29

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	$499.29	$0.00	$499.29	$499.29	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$387.32	$0.00	$387.32	$0.00	$0.00	0.0000	7.0
2022/2023 PERSONAL PROPERTY TAXES	$481.61	$0.00	$481.61	$0.00	$0.00	3.3552	7.0
2021/2022 PERSONAL PROPERTY TAXES	$531.97	$0.00	$531.97	$0.00	$0.00	3.3552	7.0
2020/2021 PERSONAL PROPERTY TAXES	$560.62	$0.00	$560.62	$0.00	$0.00	3.3552	7.0
2019/2020 PERSONAL PROPERTY TAXES	$655.84	$0.00	$655.84	$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	$-499.29	$0.00
12/12/2024	BILL	CELLCO PARTNERSHIP DBA VERIZON	$499.29	$499.29
01/29/2024	PAYMENT	CELLCO PARTNERSHIP LP/VERIZON CHECK 167371	$-387.32	$0.00
01/29/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 PERSONAL PROPERTY TAXES - HONORED POSTMARK	$-38.73	$387.32
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$38.73	$426.05
12/11/2023	BILL	CELLCO PARTNERSHIP DBA VERIZON	$387.32	$387.32
01/18/2023	PAYMENT	DUFF & PHELPS, LLC CHECK BANK: 62-4 NUM: 155385	$-481.61	$0.00
12/14/2022	BILL	CELLCO PARTNERSHIP DBA VERIZON	$481.61	$481.61
01/06/2022	PAYMENT	VERIZON WIRELESS CHECK BANK: 624 NUM: 143205	$-531.97	$0.00
12/07/2021	BILL	CELLCO PARTNERSHIP DBA VERIZON	$531.97	$531.97
01/05/2021	PAYMENT	VERIZON WIRLESS CHECK BANK: 624 NUM: 116388	$-560.62	$0.00
12/02/2020	BILL	CELLCO PARTNERSHIP DBA VERIZON	$560.62	$560.62
01/22/2020	PAYMENT	VERIZON WIRELESS CHECK BANK: 624 NUM: 105621	$-655.84	$0.00
10/24/2019	BILL	SOUTHWESTCO WIRELESS LP/VERIZO	$655.84	$655.84
01/16/2019	PAYMENT	VERIZON WIRELESS CHECK BANK: 624 NUM: 94677	$-831.92	$0.00
12/06/2018	BILL	SOUTHWESTCO WIRELESS LP/VERIZO	$831.92	$831.92
01/26/2018	PAYMENT	VERIZON WIRELESS CHECK BANK: 624 NUM: 86623	$-1,062.66	$0.00
12/06/2017	BILL	SOUTHWESTCO WIRELESS LP/VERIZO	$1,062.66	$1,062.66
01/17/2017	PAYMENT	DUFF & PHELPS, LLC CHECK BANK: 62-4 NUM: 76834	$-1,457.16	$0.00
12/01/2016	BILL	SOUTHWESTCO WIRELESS LP/VERIZO	$1,457.16	$1,457.16
01/26/2016	PAYMENT	DUFF & PHELPS, LLC CHECK BANK: 62-4 NUM: 68077	$-2,290.36	$0.00
12/14/2015	BILL	SOUTHWESTCO WIRELESS LP/VERIZO	$2,290.36	$2,290.36
01/29/2015	PAYMENT	VERIZON WIRELESS CHECK BANK: 62-4 NUM: 58272	$-1,530.61	$0.00
12/15/2014	BILL	SOUTHWESTCO WIRELESS LP/VERIZO	$1,530.61	$1,530.61