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Tax Account EQ000885

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Owners

CELLCO PARTNERSHIP
PO BOX 2549
ADDISON, TX 75001

Account Summary

Account ID EQ000885
Account Type Personal Property
Location GOLCONDA SUMMIT/TWIN CREEKS MINE
GOLCONDA
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 PERSONAL PROPERTY TAXES
Original $1,695.01
Total $1,695.01
Paid $1,695.01
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$1,695.01$0.00$1,695.01$1,695.01$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 PERSONAL PROPERTY TAXES$1,485.13$0.00$1,485.13$0.00$0.002.23064.0
2022/2023 PERSONAL PROPERTY TAXES$2,078.54$0.00$2,078.54$0.00$0.002.23064.0
2021/2022 UNSECURED TAXES$1,532.98$0.00$1,532.98$0.00$0.002.23064.0
2020/2021 UNSECURED TAXES$1,810.85$0.00$1,810.85$0.00$0.002.23064.0
2019/2020 UNSECURED TAXES$1,295.84$0.00$1,295.84$0.00$0.002.23064.0
2018/2019 UNSECURED TAXES$1,483.80$0.00$1,483.80$0.00$0.002.19014.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
11/13/2024PAYMENTVERIZON WIRELESS CHECK 177383$-1,695.01$0.00
10/15/2024BILLCELLCO PARTNERSHIP$1,695.01$1,695.01
12/19/2023PAYMENTCELLCO PARTNERSHIP CHECK 166984$-1,485.13$0.00
12/19/2023AMENDMENTBILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 PERSONAL PROPERTY TAXES - REMOVE PENALTY PER COLLEEN$-148.51$1,485.13
12/04/2023PENALTYPENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES$148.51$1,633.64
10/18/2023BILLCELLCO PARTNERSHIP$1,485.13$1,485.13
11/18/2022PAYMENTVERIZON WIRELESS CHECK 153025$-2,078.54$0.00
10/20/2022BILLCELLCO PARTNERSHIP$2,078.54$2,078.54
11/12/2021PAYMENTVERIZON WIRELESS CHECK NUM: 125571$-1,532.98$0.00
10/14/2021BILLCELLCO PARTNERSHIP$1,532.98$1,532.98
11/09/2020PAYMENTVERIZON WIRELESS CHECK NUM: 114364$-1,810.85$0.00
10/12/2020BILLVERIZON WIRELESS$1,810.85$1,810.85
11/14/2019PAYMENTVERIZON WIRELESS CHECK NUM: 103460$-1,295.84$0.00
10/09/2019BILLALLTEL COMMUNICATIONS LLC$1,295.84$1,295.84
11/19/2018PAYMENTVERIZN WIRELESS CHECK NUM: 93210$-1,483.80$0.00
10/16/2018BILLALLTEL COMMUNICATIONS LLC$1,483.80$1,483.80
11/13/2017PAYMENTVERIZON WIRELESS CHECK NUM: 84318$-1,527.25$0.00
10/16/2017BILLALLTEL COMMUNICATIONS LLC$1,527.25$1,527.25
11/10/2016PAYMENTVERIZON WIRELESS CHECK NUM: 74999$-1,485.33$0.00
10/12/2016BILLALLTEL LLC DBA VERIZON WIRELES$1,485.33$1,485.33
11/09/2015PAYMENTVERIZON WIRELESS CHECK NUM: 66097$-1,753.03$0.00
10/12/2015BILLVERIZON WIRELESS$1,753.03$1,753.03
02/13/2015PAYMENT CHECK$-2,012.56$0.00
01/14/2015BILLVERIZON WIRELESS$2,012.56$2,012.56
11/12/2013PAYMENTVERIZON WIRELESS CHECK NUM: 47681$-2,334.99$0.00
10/18/2013BILLVERIZON WIRELESS$2,334.99$2,334.99
11/16/2012PAYMENTVERIZON WIRELESS CHECK NUM: 38717$-1,904.93$0.00
10/10/2012BILLVERIZON WIRELESS$1,904.93$1,904.93
11/10/2011PAYMENTVERIZON WIRELESS CHECK NUM: 30144$-1,768.13$0.00
10/13/2011BILLVERIZON WIRELESS$1,768.13$1,768.13
11/12/2010PAYMENTVERIZON WIRELESS CHECK NUM: 2060699$-1,651.65$0.00
10/13/2010BILLVERIZON WIRELESS$1,651.65$1,651.65
11/12/2009PAYMENTALLTEL CORP CHECK NUM: 41827$-1,534.81$0.00
10/14/2009BILLWWC LICENSE LLC/NEVADA #1,2,4,$1,534.81$1,534.81
11/10/2008PAYMENTALLTEL CORP CHECK BANK: 64*1278 NUM: 38192$-1,448.98$0.00
10/13/2008BILLWWC LICENSE LLC/NEVADA #1,2,4,$1,448.98$1,448.98
11/13/2007PAYMENTALLTEL CORP CHECK BANK: 64*1278 NUM: 34761$-1,611.45$0.00
10/11/2007BILLWESTERN WIRLESS$1,611.45$1,611.45
11/13/2006PAYMENTALLTEL CORPORATION CHECK BANK: 64*1278 NUM: 31091$-2,051.48$0.00
10/11/2006BILLWESTERN WIRLESS$2,051.48$2,051.48
11/10/2005PAYMENTALLTELL CORPORATION CHECK BANK: 641278 NUM: 26403$-1,807.41$0.00
10/14/2005BILLWWC LICENSE LLC$1,807.41$1,807.41