Tax Account EQ006360
Owners
CELLCO PARTNERSHIP, DBA: VERIZON WIRELESS
PO BOX 2549
ADDISON, TX 75001
If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.
Account Summary
| Account ID | EQ006360 |
|---|---|
| Account Type | Personal Property |
| Location | PINION EXPLORATION INC |
| Balance | $1,875.38 |
| Currently Due | $1,875.38 |
Current Year
| Description | 2025/2026 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $1,875.38 |
| Total | $1,875.38 |
| Paid | $0.00 |
| Balance | $1,875.38 |
| Due | $1,875.38 |
| Ad Valorem Tax Rate | 3.4052 |
| Tax District | 2.0 (Battle Mountain Town) |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 PERSONAL PROPERTY TAXES | $1,088.27 | $0.00 | $0.00 | $1,088.27 | $0.00 | $0.00 | 3.4052 | 2.0 |
| 2023/2024 PERSONAL PROPERTY TAXES | $628.77 | $0.00 | $0.00 | $628.77 | $0.00 | $0.00 | 0.0000 | 2.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $635.65 | $0.00 | $0.00 | $635.65 | $0.00 | $0.00 | 3.4052 | 2.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $799.85 | $0.00 | $0.00 | $799.85 | $0.00 | $0.00 | 3.4052 | 2.0 |
| 2020/2021 PERSONAL PROPERTY TAXES | $990.27 | $0.00 | $0.00 | $990.27 | $0.00 | $0.00 | 3.4052 | 2.0 |
| 2019/2020 PERSONAL PROPERTY TAXES | $1,349.11 | $0.00 | $0.00 | $1,349.11 | $0.00 | $0.00 | 3.4052 | 2.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 12/11/2025 | BILL | CELLCO PARTNERSHIP, DBA: VERIZON WIRELESS | $1,875.38 | $1,875.38 |
| 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 |