Tax Account EQ000881

Owners

CELLCO PARTNERSHIP
PO BOX 2549
ADDISON, TX 75001

Account Summary

Account ID EQ000881
Account Type Personal Property
Location 14445 SAIPAN PEAK RD
WINNEMUCCA
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 PERSONAL PROPERTY TAXES
Original $597.13
Total $597.13
Paid $597.13
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 2.2306
Tax District 4.0 (Golconda Fire District)

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
111/15/202411/26/2024Paid$597.13$0.00$597.13$597.13$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 PERSONAL PROPERTY TAXES$569.05$0.00$569.05$0.00$0.002.23064.0
2022/2023 PERSONAL PROPERTY TAXES$705.43$0.00$705.43$0.00$0.002.23064.0
2021/2022 UNSECURED TAXES$758.52$0.00$758.52$0.00$0.002.23064.0
2020/2021 UNSECURED TAXES$1,132.97$0.00$1,132.97$0.00$0.002.23064.0
2019/2020 UNSECURED TAXES$1,085.16$0.00$1,085.16$0.00$0.002.23064.0
2018/2019 UNSECURED TAXES$1,258.21$0.00$1,258.21$0.00$0.002.19014.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
11/13/2024PAYMENTVERIZON WIRELESS CHECK 177383$-597.13$0.00
10/15/2024BILLCELLCO PARTNERSHIP$597.13$597.13
12/19/2023PAYMENTCELLCO PARTNERSHIP CHECK 166984$-569.05$0.00
12/19/2023AMENDMENTBILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 PERSONAL PROPERTY TAXES - REMOVE PENALTY PER COLLEEN$-56.90$569.05
12/04/2023PENALTYPENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES$56.90$625.95
10/18/2023BILLCELLCO PARTNERSHIP$569.05$569.05
11/18/2022PAYMENTVERIZON WIRELESS CHECK 153025$-705.43$0.00
10/20/2022BILLCELLCO PARTNERSHIP$705.43$705.43
11/12/2021PAYMENTVERIZON WIRELESS CHECK NUM: 125571$-758.52$0.00
10/14/2021BILLCELLCO PARTNERSHIP$758.52$758.52
11/09/2020PAYMENTVERIZON WIRELESS CHECK NUM: 114364$-1,132.97$0.00
10/12/2020BILLVERIZON WIRELESS$1,132.97$1,132.97
11/14/2019PAYMENTVERIZON WIRELESS CHECK NUM: 103460$-1,085.16$0.00
10/09/2019BILLALLTEL COMMUNICATIONS LLC$1,085.16$1,085.16
11/19/2018PAYMENTVERIZN WIRELESS CHECK NUM: 93210$-1,258.21$0.00
10/16/2018BILLALLTEL COMMUNICATIONS LLC$1,258.21$1,258.21
11/13/2017PAYMENTVERIZON WIRELESS CHECK NUM: 84318$-1,558.03$0.00
10/16/2017BILLALLTEL COMMUNICATIONS LLC$1,558.03$1,558.03
11/10/2016PAYMENTVERIZON WIRELESS CHECK NUM: 74999$-1,873.93$0.00
10/12/2016BILLALLTEL LLC DBA VERIZON WIRELES$1,873.93$1,873.93
11/09/2015PAYMENTVERIZON WIRELESS CHECK NUM: 66097$-2,417.12$0.00
10/12/2015BILLVERIZON WIRELESS$2,417.12$2,417.12
02/13/2015PAYMENT CHECK$-2,810.38$0.00
01/14/2015BILLVERIZON WIRELESS$2,810.38$2,810.38
11/12/2013PAYMENTVERIZON WIRELESS CHECK NUM: 47681$-3,502.96$0.00
10/18/2013BILLVERIZON WIRELESS$3,502.96$3,502.96
11/16/2012PAYMENTVERIZON WIRELESS CHECK NUM: 38717$-3,316.41$0.00
10/10/2012BILLVERIZON WIRELESS$3,316.41$3,316.41
11/10/2011PAYMENTVERIZON WIRELESS CHECK NUM: 30144$-2,512.61$0.00
10/13/2011BILLVERIZON WIRELESS$2,512.61$2,512.61
11/12/2010PAYMENTVERIZON WIRELESS CHECK NUM: 2060699$-2,499.74$0.00
10/13/2010BILLVERIZON WIRELESS$2,499.74$2,499.74
11/12/2009PAYMENTALLTEL CORP CHECK NUM: 41827$-2,394.42$0.00
10/14/2009BILLWWC LICENSE LLC/NEVADA #1,2,4,$2,394.42$2,394.42
11/10/2008PAYMENTALLTEL CORP CHECK BANK: 64*1278 NUM: 38192$-1,491.15$0.00
10/13/2008BILLWWC LICENSE LLC/NEVADA 1,2,4,5$1,491.15$1,491.15
11/13/2007PAYMENTALLTEL CORP CHECK BANK: 64*1278 NUM: 34761$-1,401.75$0.00
10/11/2007BILLWESTERN WIRELESS$1,401.75$1,401.75
11/13/2006PAYMENTALLTEL CORPORATION CHECK BANK: 64*1278 NUM: 31091$-1,819.92$0.00
10/11/2006BILLWESTERN WIRELESS$1,819.92$1,819.92
11/10/2005PAYMENTALLTELL CORPORATION CHECK BANK: 641278 NUM: 26403$-1,869.39$0.00
10/14/2005BILLWWC LICENSE LLC$1,869.39$1,869.39
11/09/2004PAYMENTWESTERN WIRELESS CHECK BANK: 75*1592 NUM: 00105244$-2,066.08$0.00
10/20/2004BILLWWC LICENSE LLC$2,066.08$2,066.08
10/29/2003PAYMENTWESTERN WIRELESS CHECK BANK: 75*1592 NUM: 29643$-2,609.93$0.00
10/09/2003BILLWWC LICENSE LLC$2,609.93$2,609.93
12/17/2002PAYMENTWESTERN WIRELESS CHECK BANK: 64ยก1278 NUM: 635892$-3,100.79$0.00
11/22/2002BILLWWC LICENSE LLC$3,100.79$3,100.79
03/21/2001AMENDMENTDUPLICATE BILLING$-56.84$0.00
01/12/2001INTERESTInstlmnt3 Interest for 2000-01$5.17$56.84
10/13/2000BILLFLEET CAPITAL LEASING-TECH FI$51.67$51.67
10/26/1998PAYMENTA T & T CAPITAL LSG. SERVICES CHECK$-113.45$0.00
09/22/1998BILLA T & T CAPITAL LSG. SERVICES$113.45$113.45