Tax Account EQ006360

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CELLCO PARTNERSHIP DBA VERIZON

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

Account ID

Account Type

Personal Property

Location

PINION EXPLORATION INC

Balance

$0.00

Currently Due

$0.00

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$1,088.27

Total

$1,088.27

Paid

$1,088.27

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4052

Tax District

2.0 (Battle Mountain Town)

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	01/15/2025	01/26/2025	Paid	$1,088.27	$0.00	$1,088.27	$1,088.27	$0.00

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$628.77	$0.00	$628.77	$0.00	$0.00	0.0000	2.0
2022/2023 PERSONAL PROPERTY TAXES	$635.65	$0.00	$635.65	$0.00	$0.00	3.4052	2.0
2021/2022 PERSONAL PROPERTY TAXES	$799.85	$0.00	$799.85	$0.00	$0.00	3.4052	2.0
2020/2021 PERSONAL PROPERTY TAXES	$990.27	$0.00	$990.27	$0.00	$0.00	3.4052	2.0
2019/2020 PERSONAL PROPERTY TAXES	$1,349.11	$0.00	$1,349.11	$0.00	$0.00	3.4052	2.0

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/15/2025	PAYMENT	VERIZON C/O DUFF & PHELPS CHECK 179915	$-1,088.27	$0.00
12/12/2024	BILL	CELLCO PARTNERSHIP DBA VERIZON	$1,088.27	$1,088.27
01/29/2024	PAYMENT	CELLCO PARTNERSHIP LP/VERIZON CHECK 167371	$-628.77	$0.00
01/29/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 PERSONAL PROPERTY TAXES - HONORED POSTMARK	$-62.88	$628.77
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$62.88	$691.65
12/11/2023	BILL	CELLCO PARTNERSHIP DBA VERIZON	$628.77	$628.77
01/18/2023	PAYMENT	DUFF & PHELPS, LLC CHECK BANK: 62-4 NUM: 155385	$-635.65	$0.00
12/14/2022	BILL	CELLCO PARTNERSHIP DBA VERIZON	$635.65	$635.65
01/06/2022	PAYMENT	VERIZON WIRELESS CHECK BANK: 624 NUM: 143205	$-799.85	$0.00
12/07/2021	BILL	CELLCO PARTNERSHIP DBA VERIZON	$799.85	$799.85
01/05/2021	PAYMENT	VERIZON WIRLESS CHECK BANK: 624 NUM: 116388	$-990.27	$0.00
12/02/2020	BILL	CELLCO PARTNERSHIP DBA VERIZON	$990.27	$990.27
01/22/2020	PAYMENT	VERIZON WIRELESS CHECK BANK: 624 NUM: 105621	$-1,349.11	$0.00
10/24/2019	BILL	SOUTHWESTCO WIRELESS INC	$1,349.11	$1,349.11
01/16/2019	PAYMENT	VERIZON WIRELESS CHECK BANK: 624 NUM: 94677	$-1,803.50	$0.00
12/06/2018	BILL	SOUTHWESTCO WIRELESS INC	$1,803.50	$1,803.50
01/26/2018	PAYMENT	VERIZON WIRELESS CHECK BANK: 624 NUM: 86623	$-1,565.30	$0.00
12/06/2017	BILL	SOUTHWESTCO WIRELESS INC	$1,565.30	$1,565.30