Tax Account EQ000907
Owners
T-MOBILE WEST CORPORATION
PO BOX 85021
BELLEVUE, WA 98015-8521
Account Summary
| Account ID | EQ000907 |
|---|---|
| Account Type | Personal Property |
| Location | OROVADA OROVADA |
| Balance | $1,573.27 |
| Currently Due | $1,573.27 |
Current Year
| Description | 2025/2026 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $1,573.27 |
| Total | $1,573.27 |
| Paid | $0.00 |
| Balance | $1,573.27 |
| Due | $1,573.27 |
| Ad Valorem Tax Rate | 2.5490 |
| Tax District | 7.0 (Orovada Fire District) |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 PERSONAL PROPERTY TAXES | $1,623.00 | $0.00 | $0.00 | $1,623.00 | $0.00 | $0.00 | 2.4490 | 7.0 |
| 2023/2024 PERSONAL PROPERTY TAXES | $1,752.09 | $0.00 | $0.00 | $1,752.09 | $0.00 | $0.00 | 2.4490 | 7.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $1,730.32 | $0.00 | $0.00 | $1,730.32 | $0.00 | $0.00 | 2.4490 | 7.0 |
| 2021/2022 UNSECURED TAXES | $1,949.70 | $0.00 | $0.00 | $1,949.70 | $0.00 | $0.00 | 2.4490 | 7.0 |
| 2020/2021 UNSECURED TAXES | $1,895.82 | $0.00 | $0.00 | $1,895.82 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2019/2020 UNSECURED TAXES | $2,433.45 | $0.00 | $0.00 | $2,433.45 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2018/2019 UNSECURED TAXES | $211.16 | $0.00 | $0.00 | $211.16 | $0.00 | $0.00 | 2.1611 | 2.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/22/2025 | BILL | T-MOBILE WEST CORPORATION | $1,573.27 | $1,573.27 |
| 11/05/2024 | PAYMENT | T-MOBILE US, INC CHECK 84210998 | $-1,623.00 | $0.00 |
| 10/15/2024 | BILL | T-MOBILE WEST CORPORATION | $1,623.00 | $1,623.00 |
| 11/15/2023 | PAYMENT | T-MOBILE WEST CORPORATION CHECK 81677756 | $-1,752.09 | $0.00 |
| 10/18/2023 | BILL | T-MOBILE WEST CORPORATION | $1,752.09 | $1,752.09 |
| 11/21/2022 | PAYMENT | T-MOBILE WEST CORPORATION CHECK 79359046 | $-1,730.32 | $0.00 |
| 10/20/2022 | BILL | T-MOBILE WEST CORPORATION | $1,730.32 | $1,730.32 |
| 11/15/2021 | PAYMENT | T-MOBILE USA INC CHECK NUM: 3738425 | $-1,949.70 | $0.00 |
| 10/14/2021 | BILL | T-MOBILE WEST CORPORATION | $1,949.70 | $1,949.70 |
| 11/09/2020 | PAYMENT | T MOBILE USA CHECK NUM: 3722732 | $-1,895.82 | $0.00 |
| 10/12/2020 | BILL | T-MOBILE WEST CORPORATION | $1,895.82 | $1,895.82 |
| 11/14/2019 | PAYMENT | T MOBILE USA INC CHECK NUM: 3708626 | $-2,433.45 | $0.00 |
| 10/09/2019 | BILL | T-MOBILE WEST CORPORATION | $2,433.45 | $2,433.45 |
| 11/05/2018 | PAYMENT | T MOBILE USA INC CHECK NUM: 3690767 | $-211.16 | $0.00 |
| 10/16/2018 | BILL | T-MOBILE WEST CORPORATION | $211.16 | $211.16 |