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Tax Account EQ000887

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Owners

CELLCO PARTNERSHIP
PO BOX 2549
ADDISON, TX 75001

Account Summary

Account ID EQ000887
Account Type Personal Property
Location 710 PIONEER RD
MCDERMITT
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 PERSONAL PROPERTY TAXES
Original $2,080.34
Total $2,080.34
Paid $2,080.34
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 2.6671
Tax District 8.0 (McDermitt Fire District)

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
111/15/202411/26/2024Paid$2,080.34$0.00$2,080.34$2,080.34$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 PERSONAL PROPERTY TAXES$985.84$0.00$985.84$0.00$0.002.66718.0
2022/2023 PERSONAL PROPERTY TAXES$959.68$0.00$959.68$0.00$0.002.66718.0
2021/2022 UNSECURED TAXES$909.37$0.00$909.37$0.00$0.002.66718.0
2020/2021 UNSECURED TAXES$853.42$0.00$853.42$0.00$0.002.66718.0
2019/2020 UNSECURED TAXES$1,028.19$0.00$1,028.19$0.00$0.002.66718.0
2018/2019 UNSECURED TAXES$832.62$0.00$832.62$0.00$0.002.62668.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
11/13/2024PAYMENTVERIZON WIRELESS CHECK 177383$-2,080.34$0.00
10/15/2024BILLCELLCO PARTNERSHIP$2,080.34$2,080.34
12/19/2023PAYMENTCELLCO PARTNERSHIP CHECK 166984$-985.84$0.00
12/19/2023AMENDMENTBILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 PERSONAL PROPERTY TAXES - REMOVE PENALTY PER COLLEEN$-98.58$985.84
12/04/2023PENALTYPENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES$98.58$1,084.42
10/18/2023BILLCELLCO PARTNERSHIP$985.84$985.84
11/18/2022PAYMENTVERIZON WIRELESS CHECK 153025$-959.68$0.00
10/20/2022BILLCELLCO PARTNERSHIP$959.68$959.68
11/12/2021PAYMENTVERIZON WIRELESS CHECK NUM: 125571$-909.37$0.00
10/14/2021BILLCELLCO PARTNERSHIP$909.37$909.37
11/09/2020PAYMENTVERIZON WIRELESS CHECK NUM: 114364$-853.42$0.00
10/12/2020BILLVERIZON WIRELESS$853.42$853.42
11/14/2019PAYMENTVERIZON WIRELESS CHECK NUM: 103460$-1,028.19$0.00
10/09/2019BILLALLTEL COMMUNICATIONS LLC$1,028.19$1,028.19
11/19/2018PAYMENTVERIZN WIRELESS CHECK NUM: 93210$-832.62$0.00
10/16/2018BILLALLTEL COMMUNICATIONS LLC$832.62$832.62
11/13/2017PAYMENTVERIZON WIRELESS CHECK NUM: 84318$-923.11$0.00
10/16/2017BILLALLTEL COMMUNICATIONS LLC$923.11$923.11
11/10/2016PAYMENTVERIZON WIRELESS CHECK NUM: 74999$-1,054.78$0.00
10/12/2016BILLALLTEL LLC DBA VERIZON WIRELES$1,054.78$1,054.78
11/09/2015PAYMENTVERIZON WIRELESS CHECK NUM: 66097$-1,169.58$0.00
10/12/2015BILLVERIZON WIRELESS$1,169.58$1,169.58
02/13/2015PAYMENT CHECK$-1,551.93$0.00
01/14/2015BILLVERIZON WIRELESS$1,551.93$1,551.93
11/12/2013PAYMENTVERIZON WIRELESS CHECK NUM: 47681$-1,699.64$0.00
10/18/2013BILLVERIZON WIRELESS$1,699.64$1,699.64
11/16/2012PAYMENTVERIZON WIRELESS CHECK NUM: 38717$-2,322.72$0.00
10/10/2012BILLVERIZON WIRELESS$2,322.72$2,322.72