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Tax Account EQ000879

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Owners

CELLCO PARTNERSHIP
PO BOX 2549
ADDISON, TX 75001

Account Summary

Account ID EQ000879
Account Type Personal Property
Location 5270 WESTERN HORIZON DR
WINNEMUCCA
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 PERSONAL PROPERTY TAXES
Original $1,056.35
Total $1,056.35
Paid $1,056.35
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 2.3761
Tax District 5.0 (Paradise Fire District)

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
111/15/202411/26/2024Paid$1,056.35$0.00$1,056.35$1,056.35$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 PERSONAL PROPERTY TAXES$978.10$0.00$978.10$0.00$0.002.37615.0
2022/2023 PERSONAL PROPERTY TAXES$905.66$0.00$905.66$0.00$0.002.37615.0
2021/2022 UNSECURED TAXES$838.58$0.00$838.58$0.00$0.002.37615.0
2020/2021 UNSECURED TAXES$800.94$0.00$800.94$0.00$0.002.37615.0
2019/2020 UNSECURED TAXES$868.51$0.00$868.51$0.00$0.002.37615.0
2018/2019 UNSECURED TAXES$983.40$0.00$983.40$0.00$0.002.33565.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
11/13/2024PAYMENTVERIZON WIRELESS CHECK 177383$-1,056.35$0.00
10/15/2024BILLCELLCO PARTNERSHIP$1,056.35$1,056.35
12/19/2023PAYMENTCELLCO PARTNERSHIP CHECK 166984$-978.10$0.00
12/19/2023AMENDMENTBILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 PERSONAL PROPERTY TAXES - REMOVE PENALTY PER COLLEEN$-97.81$978.10
12/04/2023PENALTYPENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES$97.81$1,075.91
10/18/2023BILLCELLCO PARTNERSHIP$978.10$978.10
11/18/2022PAYMENTVERIZON WIRELESS CHECK 153025$-905.66$0.00
10/20/2022BILLCELLCO PARTNERSHIP$905.66$905.66
11/12/2021PAYMENTVERIZON WIRELESS CHECK NUM: 125571$-838.58$0.00
10/14/2021BILLCELLCO PARTNERSHIP$838.58$838.58
11/09/2020PAYMENTVERIZON WIRELESS CHECK NUM: 114364$-800.94$0.00
10/12/2020BILLCELLCO PARTNERSHIP DBA VERIZON$800.94$800.94
11/14/2019PAYMENTVERIZON WIRELESS CHECK NUM: 103460$-868.51$0.00
10/09/2019BILLCELLCO PARTNERSHIP DBA VERIZON$868.51$868.51
11/19/2018PAYMENTVERIZN WIRELESS CHECK NUM: 93210$-983.40$0.00
10/16/2018BILLCELLCO PARTNERSHIP DBA VERIZON$983.40$983.40
11/13/2017PAYMENTVERIZON WIRELESS CHECK NUM: 84318$-1,107.48$0.00
10/16/2017BILLCELLCO PARTNERSHIP DBA VERIZON$1,107.48$1,107.48
11/10/2016PAYMENTVERIZON WIRELESS CHECK NUM: 74999$-2,010.94$0.00
10/12/2016BILLCELLCO PARTNERSHIP DBA VERIZON$2,010.94$2,010.94
12/01/2000PAYMENTTRIAD SYSTEMS CHECK BANK: 90*3752 NUM: 17832$-29.23$0.00
10/13/2000BILLTRIAD SYSTEMS FINANCIAL CORP$29.23$29.23
10/18/1999PAYMENTTRIAD SYSTEMS FINANCIAL CORP CHECK BANK: 90-3752 NUM: 14766$-38.07$0.00
09/27/1999BILLTRIAD SYSTEMS FINANCIAL CORP$38.07$38.07
10/01/1998PAYMENTTRIAD SYSTEMS FINANCIAL CORP CHECK$-46.57$0.00
09/22/1998BILLTRIAD SYSTEMS FINANCIAL CORP$46.57$46.57