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Tax Account EQ000906

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Owners

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

Account Summary

Account ID EQ000906
Account Type Personal Property
Location TWNSHP 35 RANGE 41
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 PERSONAL PROPERTY TAXES
Original $747.05
Total $747.05
Paid $747.05
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$747.05$0.00$747.05$747.05$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 PERSONAL PROPERTY TAXES$314.47$0.00$314.47$0.00$0.002.23064.0
2022/2023 PERSONAL PROPERTY TAXES$368.99$0.00$368.99$0.00$0.002.23064.0
2021/2022 UNSECURED TAXES$535.86$0.00$535.86$0.00$0.002.23064.0
2020/2021 UNSECURED TAXES$732.46$0.00$732.46$0.00$0.002.23064.0
2019/2020 UNSECURED TAXES$847.43$0.00$847.43$0.00$0.002.23064.0
2018/2019 UNSECURED TAXES$598.40$0.00$598.40$0.00$0.002.19014.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
11/05/2024PAYMENTT-MOBILE US, INC CHECK 84210998$-747.05$0.00
10/15/2024BILLT-MOBILE WEST CORPORATION$747.05$747.05
11/15/2023PAYMENTT-MOBILE WEST CORPORATION CHECK 81677756$-314.47$0.00
10/18/2023BILLT-MOBILE WEST CORPORATION$314.47$314.47
11/21/2022PAYMENTT-MOBILE WEST CORPORATION CHECK 79359046$-368.99$0.00
10/20/2022BILLT-MOBILE WEST CORPORATION$368.99$368.99
11/15/2021PAYMENTT-MOBILE USA INC CHECK NUM: 3738425$-535.86$0.00
10/14/2021BILLT-MOBILE WEST CORPORATION$535.86$535.86
11/09/2020PAYMENTT MOBILE USA CHECK NUM: 3722732$-732.46$0.00
10/12/2020BILLT-MOBILE WEST CORPORATION$732.46$732.46
11/14/2019PAYMENTT MOBILE USA INC CHECK NUM: 3708626$-847.43$0.00
10/09/2019BILLT-MOBILE WEST CORPORATION$847.43$847.43
11/05/2018PAYMENTT MOBILE USA INC CHECK NUM: 3690767$-598.40$0.00
10/16/2018BILLT-MOBILE WEST CORPORATION$598.40$598.40
12/26/2017PAYMENTT-MOBILE USA INC CHECK NUM: 3618214$-805.29$0.00
11/30/2017INTERESTInstlmnt3 Interest for 2017-18$73.21$805.29
10/16/2017BILLT-MOBILE WEST CORPORATION$732.08$732.08
10/31/2016PAYMENTT-MOBILE USA INC CHECK NUM: 3417186$-209.34$0.00
10/12/2016BILLT-MOBILE WEST CORPORATION$209.34$209.34
11/06/2015PAYMENTT MOBILE USA INC CHECK NUM: 3212496$-194.15$0.00
10/12/2015BILLT-MOBILE WEST CORPORATION$194.15$194.15
02/17/2015PAYMENTT MOBILE USA INC CHECK NUM: 3047991$-232.43$0.00
01/14/2015BILLT-MOBILE WEST CORPORATION$232.43$232.43
11/12/2013PAYMENTT MOBILE CHECK NUM: 2707516$-310.83$0.00
10/18/2013BILLT-MOBILE WEST CORPORATION$310.83$310.83
11/13/2012PAYMENTT MOBILE CHECK NUM: 2467928$-346.77$0.00
10/10/2012BILLT-MOBILE WEST CORPORATION$346.77$346.77
11/07/2011PAYMENTT MOBILE CHECK NUM: 2196342$-338.72$0.00
10/13/2011BILLT-MOBILE WEST CORPORATION$338.72$338.72
11/01/2010PAYMENTT-MOBILE USA INC CHECK NUM: 1902886$-359.91$0.00
10/13/2010BILLT-MOBILE WEST CORPORATION$359.91$359.91
11/09/2009PAYMENTT MOBILE CHECK NUM: 1619555$-684.73$0.00
10/28/2009AMENDMENTadjusted life schedule$71.85$684.73
10/27/2009AMENDMENTadjusted life schdl & amended$-82.60$612.88
10/14/2009BILLT-MOBILE WEST CORPORATION$695.48$695.48
11/10/2008PAYMENTT MOBILE CHECK BANK: 60*160 NUM: 1317236$-749.19$0.00
11/03/2008AMENDMENTcorrected life sch & adj bill$-64.85$749.19
10/13/2008BILLOMNIPOINT COMMUNICATIONS INC$814.04$814.04
11/13/2007PAYMENTT MOBILE CHECK BANK: 60*160 NUM: 996488$-962.66$0.00
10/11/2007BILLT-MOBILE CA/NV LLC$962.66$962.66
10/30/2006PAYMENTT*MOBILE CHECK BANK: 60*160 NUM: 652712$-617.00$0.00
10/11/2006BILLT-MOBILE CA/NV LLC$617.00$617.00
11/17/2005PAYMENTT MOBILE USA INC CHECK BANK: 60160 NUM: 0361771$-874.55$0.00
10/14/2005BILLT-MOBILE CA/NV LLC$874.55$874.55
01/24/2005PAYMENTCINGULAR CHECK BANK: 62*26 NUM: 8688781$-76.17$0.00
12/15/2004PAYMENTCINGULAR WIRELESS CHECK BANK: 62*26 NUM: 8597093$-761.72$76.17
12/13/2004INTERESTInstlmnt3 Interest for 2004-05$76.17$837.89
10/20/2004BILLPACIFIC BELL WIRELESS, LLC$761.72$761.72