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Tax Account EQ000889

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Owners

CELLCO PARTNERSHIP
PO BOX 2549
ADDISON, TX 75001

Account Summary

Account ID EQ000889
Account Type Personal Property
Location 7305 GRASS VALLEY RD
WINNEMUCCA
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 PERSONAL PROPERTY TAXES
Original $1,341.16
Total $1,341.16
Paid $1,341.16
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 2.3063
Tax District 3.0 (Winnemucca Rural Fire Dist)

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
111/15/202411/26/2024Paid$1,341.16$0.00$1,341.16$1,341.16$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 PERSONAL PROPERTY TAXES$1,242.68$0.00$1,242.68$0.00$0.002.30633.0
2022/2023 PERSONAL PROPERTY TAXES$2,057.87$0.00$2,057.87$0.00$0.002.30633.0
2021/2022 UNSECURED TAXES$1,791.12$0.00$1,791.12$0.00$0.002.30633.0
2020/2021 UNSECURED TAXES$1,026.72$0.00$1,026.72$0.00$0.002.30633.0
2019/2020 UNSECURED TAXES$956.63$0.00$956.63$0.00$0.002.30633.0
2018/2019 UNSECURED TAXES$1,081.29$0.00$1,081.29$0.00$0.002.26583.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
11/13/2024PAYMENTVERIZON WIRELESS CHECK 177383$-1,341.16$0.00
10/15/2024BILLCELLCO PARTNERSHIP$1,341.16$1,341.16
12/19/2023PAYMENTCELLCO PARTNERSHIP CHECK 166984$-1,242.68$0.00
12/19/2023AMENDMENTBILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 PERSONAL PROPERTY TAXES - REMOVE PENALTY PER COLLEEN$-124.27$1,242.68
12/04/2023PENALTYPENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES$124.27$1,366.95
10/18/2023BILLCELLCO PARTNERSHIP$1,242.68$1,242.68
11/18/2022PAYMENTVERIZON WIRELESS CHECK 153025$-2,057.87$0.00
10/20/2022BILLCELLCO PARTNERSHIP$2,057.87$2,057.87
11/12/2021PAYMENTVERIZON WIRELESS CHECK NUM: 125571$-1,791.12$0.00
10/14/2021BILLCELLCO PARTNERSHIP$1,791.12$1,791.12
11/09/2020PAYMENTVERIZON WIRELESS CHECK NUM: 114364$-1,026.72$0.00
10/12/2020BILLCELLCO PARTNERSHIP DBA VERIZON$1,026.72$1,026.72
11/14/2019PAYMENTVERIZON WIRELESS CHECK NUM: 103460$-956.63$0.00
10/09/2019BILLCELLCO PARTNERSHIP DBA VERIZON$956.63$956.63
11/19/2018PAYMENTVERIZN WIRELESS CHECK NUM: 93210$-1,081.29$0.00
10/16/2018BILLCELLCO PARTNERSHIP DBA VERIZON$1,081.29$1,081.29
11/13/2017PAYMENTVERIZON WIRELESS CHECK NUM: 84318$-1,219.73$0.00
10/16/2017BILLCELLCO PARTNERSHIP DBA VERIZON$1,219.73$1,219.73
11/10/2016PAYMENTVERIZON WIRELESS CHECK NUM: 74999$-1,677.99$0.00
10/12/2016BILLCELLCO PARTNERSHIP DBA VERIZON$1,677.99$1,677.99
11/12/2013PAYMENTVERIZON WIRELESS CHECK NUM: 47681$-1,865.81$0.00
10/18/2013BILLVERIZON WIRELESS$1,865.81$1,865.81
11/16/2012PAYMENTVERIZON WIRELESS CHECK NUM: 38717$-1,574.63$0.00
10/10/2012BILLSOUTHWESTCO WIRELES/DBA VERIZO$1,574.63$1,574.63
11/03/1999PAYMENTSTAGE STORES INC CHECK BANK: 52-153 NUM: 563872$-763.18$0.00
09/27/1999BILLSPECIALTY RETAILERS INC DBA$763.18$763.18