Tax Account EQ000904

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T-MOBILE WEST CORPORATION
PO BOX 85021
BELLEVUE, WA 98015-8521

Account ID	EQ000904
Account Type	Personal Property
Location	4880 W WINNEMUCCA BLVD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

Account Type

Personal Property

Location

4880 W WINNEMUCCA BLVD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$0.00

Total

$0.00

Paid

$0.00

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.1716

Tax District

1.0 (City of Winnemucca)

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	3.1716	1.0
2021/2022 UNSECURED TAXES	$10.62	$0.00	$10.62	$0.00	$0.00	3.1716	1.0
2020/2021 UNSECURED TAXES	$12.02	$0.00	$12.02	$0.00	$0.00	3.1716	1.0
2019/2020 UNSECURED TAXES	$13.32	$0.00	$13.32	$0.00	$0.00	3.1716	1.0
2018/2019 UNSECURED TAXES	$15.13	$0.00	$15.13	$0.00	$0.00	3.1311	1.0

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/18/2023	BILL	T-MOBILE WEST CORPORATION	$0.00	$0.00
10/18/2023	BILL	Below minimum amount to Bill	$0.00	$0.00
10/20/2022	BILL	T-MOBILE WEST CORPORATION	$0.00	$0.00
10/20/2022	BILL	Below minimum amount to Bill	$0.00	$0.00
11/15/2021	PAYMENT	T-MOBILE USA INC CHECK NUM: 3738425	$-10.62	$0.00
10/14/2021	BILL	T-MOBILE WEST CORPORATION	$10.62	$10.62
11/09/2020	PAYMENT	T MOBILE USA CHECK NUM: 3722732	$-12.02	$0.00
10/12/2020	BILL	T-MOBILE WEST CORPORATION	$12.02	$12.02
11/14/2019	PAYMENT	T MOBILE USA INC CHECK NUM: 3708626	$-13.32	$0.00
10/09/2019	BILL	T-MOBILE WEST CORPORATION	$13.32	$13.32
11/05/2018	PAYMENT	T MOBILE USA INC CHECK NUM: 3690767	$-15.13	$0.00
10/16/2018	BILL	T-MOBILE WEST CORPORATION	$15.13	$15.13
12/26/2017	PAYMENT	T-MOBILE USA INC CHECK NUM: 3618214	$-19.05	$0.00
11/30/2017	INTEREST	Instlmnt3 Interest for 2017-18	$1.73	$19.05
10/16/2017	BILL	T-MOBILE WEST CORPORATION	$17.32	$17.32
10/31/2016	PAYMENT	T-MOBILE USA INC CHECK NUM: 3417186	$-26.58	$0.00
10/12/2016	BILL	T-MOBILE WEST CORPORATION	$26.58	$26.58
11/06/2015	PAYMENT	T MOBILE USA INC CHECK NUM: 3212496	$-30.35	$0.00
10/12/2015	BILL	T-MOBILE WEST CORPORATION	$30.35	$30.35
01/14/2015	BILL	Below minimum amount to Bill	$0.00	$0.00
10/18/2013	BILL	Below minimum amount to Bill	$0.00	$0.00
10/10/2012	BILL	Below minimum amount to Bill	$0.00	$0.00
11/07/2011	PAYMENT	T MOBILE CHECK NUM: 2196342	$-37.68	$0.00
10/13/2011	BILL	T-MOBILE WEST CORPORATION	$37.68	$37.68