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Tax Account EQ000890

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Owners

CELLCO PARTNERSHIP
PO BOX 2549
ADDISON, TX 75001

Account Summary

Account ID EQ000890
Account Type Personal Property
Location 1545 HANSON ST
WINNEMUCCA
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 PERSONAL PROPERTY TAXES
Original $2,096.65
Total $2,096.65
Paid $2,096.65
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$2,096.65$0.00$2,096.65$2,096.65$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 PERSONAL PROPERTY TAXES$1,764.04$0.00$1,764.04$0.00$0.003.17161.0
2022/2023 PERSONAL PROPERTY TAXES$2,093.60$0.00$2,093.60$0.00$0.003.17161.0
2021/2022 UNSECURED TAXES$2,267.50$0.00$2,267.50$0.00$0.003.17161.0
2020/2021 UNSECURED TAXES$2,004.86$0.00$2,004.86$0.00$0.003.17161.0
2019/2020 UNSECURED TAXES$2,936.74$0.00$2,936.74$0.00$0.003.17161.0
2018/2019 UNSECURED TAXES$3,877.63$0.00$3,877.63$0.00$0.003.13111.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
11/13/2024PAYMENTVERIZON WIRELESS CHECK 177383$-2,096.65$0.00
10/15/2024BILLCELLCO PARTNERSHIP$2,096.65$2,096.65
12/19/2023PAYMENTCELLCO PARTNERSHIP CHECK 166984$-1,764.04$0.00
12/19/2023AMENDMENTBILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 PERSONAL PROPERTY TAXES - REMOVE PENALTY PER COLLEEN$-176.40$1,764.04
12/04/2023PENALTYPENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES$176.40$1,940.44
10/18/2023BILLCELLCO PARTNERSHIP$1,764.04$1,764.04
11/18/2022PAYMENTVERIZON WIRELESS CHECK 153025$-2,093.60$0.00
10/20/2022BILLCELLCO PARTNERSHIP$2,093.60$2,093.60
11/12/2021PAYMENTVERIZON WIRELESS CHECK NUM: 125571$-2,267.50$0.00
10/14/2021BILLCELLCO PARTNERSHIP$2,267.50$2,267.50
11/09/2020PAYMENTVERIZON WIRELESS CHECK NUM: 114364$-2,004.86$0.00
10/12/2020BILLCELLCO PARTNERSHIP DBA VERIZON$2,004.86$2,004.86
11/14/2019PAYMENTVERIZON WIRELESS CHECK NUM: 103460$-2,936.74$0.00
10/09/2019BILLCELLCO PARTNERSHIP DBA VERIZON$2,936.74$2,936.74
11/19/2018PAYMENTVERIZN WIRELESS CHECK NUM: 93210$-3,877.63$0.00
10/16/2018BILLCELLCO PARTNERSHIP DBA VERIZON$3,877.63$3,877.63
11/13/2017PAYMENTVERIZON WIRELESS CHECK NUM: 84318$-1,774.89$0.00
10/16/2017BILLCELLCO PARTNERSHIP DBA VERIZON$1,774.89$1,774.89
11/10/2016PAYMENTVERIZON WIRELESS CHECK NUM: 74999$-2,699.57$0.00
10/12/2016BILLCELLCO PARTNERSHIP DBA VERIZON$2,699.57$2,699.57
11/09/2015PAYMENTVERIZON WIRELESS CHECK NUM: 66097$-1,646.63$0.00
10/12/2015BILLSACRAMENTO VALLEY/DBA VERIZON$1,646.63$1,646.63
02/13/2015PAYMENT CHECK$-1,930.90$0.00
01/14/2015BILLSACRAMENTO VALLEY/DBA VERIZON$1,930.90$1,930.90