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Tax Account EQ000884

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Owners

CELLCO PARTNERSHIP
PO BOX 2549
ADDISON, TX 75001

Account Summary

Account ID EQ000884
Account Type Personal Property
Location 3230 FOUNTAIN WAY
WINNEMUCCA
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 PERSONAL PROPERTY TAXES
Original $964.52
Total $964.52
Paid $964.52
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 3.1716
Tax District 1.0 (City of Winnemucca)

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
111/15/202411/26/2024Paid$964.52$0.00$964.52$964.52$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 PERSONAL PROPERTY TAXES$934.19$0.00$934.19$0.00$0.003.17161.0
2022/2023 PERSONAL PROPERTY TAXES$1,087.29$0.00$1,087.29$0.00$0.003.17161.0
2021/2022 UNSECURED TAXES$1,270.83$0.00$1,270.83$0.00$0.003.17161.0
2020/2021 UNSECURED TAXES$1,510.60$0.00$1,510.60$0.00$0.003.17161.0
2019/2020 UNSECURED TAXES$2,081.55$0.00$2,081.55$0.00$0.003.17161.0
2018/2019 UNSECURED TAXES$2,616.25$0.00$2,616.25$0.00$0.003.13111.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
11/13/2024PAYMENTVERIZON WIRELESS CHECK 177383$-964.52$0.00
10/15/2024BILLCELLCO PARTNERSHIP$964.52$964.52
12/19/2023PAYMENTCELLCO PARTNERSHIP CHECK 166984$-934.19$0.00
12/19/2023AMENDMENTBILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 PERSONAL PROPERTY TAXES - REMOVE PENALTY PER COLLEEN$-93.42$934.19
12/04/2023PENALTYPENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES$93.42$1,027.61
10/18/2023BILLCELLCO PARTNERSHIP$934.19$934.19
11/18/2022PAYMENTVERIZON WIRELESS CHECK 153025$-1,087.29$0.00
10/20/2022BILLCELLCO PARTNERSHIP$1,087.29$1,087.29
11/12/2021PAYMENTVERIZON WIRELESS CHECK NUM: 125571$-1,270.83$0.00
10/14/2021BILLCELLCO PARTNERSHIP$1,270.83$1,270.83
11/09/2020PAYMENTVERIZON WIRELESS CHECK NUM: 114364$-1,510.60$0.00
10/12/2020BILLVERIZON WIRELESS$1,510.60$1,510.60
11/14/2019PAYMENTVERIZON WIRELESS CHECK NUM: 103460$-2,081.55$0.00
10/09/2019BILLALLTEL COMMUNICATIONS LLC$2,081.55$2,081.55
11/19/2018PAYMENTVERIZN WIRELESS CHECK NUM: 93210$-2,616.25$0.00
10/16/2018BILLALLTEL COMMUNICATIONS LLC$2,616.25$2,616.25
11/13/2017PAYMENTVERIZON WIRELESS CHECK NUM: 84318$-3,287.27$0.00
10/16/2017BILLALLTEL COMMUNICATIONS LLC$3,287.27$3,287.27
11/10/2016PAYMENTVERIZON WIRELESS CHECK NUM: 74999$-4,411.25$0.00
10/12/2016BILLALLTEL LLC DBA VERIZON WIRELES$4,411.25$4,411.25
11/09/2015PAYMENTVERIZON WIRELESS CHECK NUM: 66097$-6,480.21$0.00
10/12/2015BILLVERIZON WIRELESS$6,480.21$6,480.21
02/13/2015PAYMENT CHECK$-5,601.58$0.00
01/14/2015BILLVERIZON WIRELESS$5,601.58$5,601.58
11/12/2013PAYMENTVERIZON WIRELESS CHECK NUM: 47681$-4,692.45$0.00
10/18/2013BILLVERIZON WIRELESS$4,692.45$4,692.45
11/16/2012PAYMENTVERIZON WIRELESS CHECK NUM: 38717$-3,396.82$0.00
10/10/2012BILLVERIZON WIRELESS$3,396.82$3,396.82
11/10/2011PAYMENTVERIZON WIRELESS CHECK NUM: 30144$-2,838.20$0.00
10/13/2011BILLVERIZON WIRELESS$2,838.20$2,838.20
11/12/2010PAYMENTVERIZON WIRELESS CHECK NUM: 2060699$-3,528.12$0.00
10/13/2010BILLVERIZON WIRELESS$3,528.12$3,528.12
11/12/2009PAYMENTALLTEL CORP CHECK NUM: 41827$-1,919.04$0.00
10/14/2009BILLWWC LICENSE LLC/NEVADA #1,2,4,$1,919.04$1,919.04
11/10/2008PAYMENTALLTEL CORP CHECK BANK: 64*1278 NUM: 38192$-2,424.15$0.00
10/13/2008BILLWWC LICENSE LLC/NEVADA #1,2,4,$2,424.15$2,424.15
11/13/2007PAYMENTALLTEL CORP CHECK BANK: 64*1278 NUM: 34761$-2,076.00$0.00
10/11/2007BILLWESTERN WIRELESS$2,076.00$2,076.00
11/13/2006PAYMENTALLTEL CORPORATION CHECK BANK: 64*1278 NUM: 31091$-2,581.53$0.00
10/11/2006BILLWESTERN WIRELESS$2,581.53$2,581.53
11/10/2005PAYMENTALLTELL CORPORATION CHECK BANK: 641278 NUM: 26403$-1,786.07$0.00
10/14/2005BILLWWC LICENSE LLC$1,786.07$1,786.07
12/04/2003PAYMENTSUMMIT FUNDING GROUP INC CHECK BANK: 00 NUM: 7091$-17.79$0.00
12/02/2003AMENDMENTPaid before pen applied$-1.78$17.79
12/02/2003INTERESTInstlmnt3 Interest for 2003-04$1.78$19.57
10/09/2003BILLSUMMIT FUNDING GROUP INC$17.79$17.79
12/10/2002PAYMENTSUMMIT FUNDING GROUP INC CHECK BANK: 13-31-420 NUM: 017774$-20.11$0.00
11/22/2002BILLSUMMIT FUNDING GROUP INC$20.11$20.11
02/26/2002PAYMENTSUMMIT FUNDING GROUP INC CHECK BANK: 13-31 NUM: 14739$-29.19$0.00
02/07/2002PAYMENTALPINE CAPITAL CORPORATION CHECK BANK: 2-173 NUM: 3888$-163.10$29.19
01/23/2002BILLSUMMIT FUNDING GROUP INC$29.19$192.29
01/12/2001INTERESTInstlmnt3 Interest for 2000-01$5.71$163.10
10/13/2000BILLSUMMIT FUNDING GROUP, INC$57.11$157.39
03/21/2000INTERESTInstlmnt3 Interest for 1999-00$9.12$100.28
09/27/1999BILLSUMMIT FUNDING GROUP, INC$91.16$91.16