Tax Account CS009572
Owners
T-MOBILE WEST CORP
PO BOX 85021
BELLEVUE, WA 98015
T-MOBILE
OMNIPOINT COMMUNICATIONS INC
Account Summary
| Account ID | CS009572 |
|---|---|
| Account Type | Personal Property |
| Location | 7800 MICRO AVE SILVER SPRINGS |
| Balance | $1,671.27 |
| Currently Due | $1,671.27 |
Current Year
| Description | 2026/2027 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $1,671.27 |
| Total | $1,671.27 |
| Paid | $0.00 |
| Balance | $1,671.27 |
| Due | $1,671.27 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 8.2 (Central Lyon Fire District) |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025/2026 PERSONAL PROPERTY TAXES | $2,053.59 | $0.00 | $0.00 | $2,053.59 | $0.00 | $0.00 | 3.4925 | 8.2 |
| 2024/2025 PERSONAL PROPERTY TAXES | $2,409.42 | $0.00 | $0.00 | $2,409.42 | $0.00 | $0.00 | 3.4892 | 8.2 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/02/2026 | BILL | T-MOBILE WEST CORP | $1,671.27 | $1,671.27 |
| 09/23/2025 | PAYMENT | T-MOBILE US INC. CHECK 86563312 | $-2,053.59 | $0.00 |
| 08/28/2025 | BILL | T-MOBILE WEST CORP | $2,053.59 | $2,053.59 |
| 10/11/2024 | PAYMENT | T-MOBILE US INC CHECK 83974291 | $-2,409.42 | $0.00 |
| 09/17/2024 | BILL | T-MOBILE WEST CORP | $2,409.42 | $2,409.42 |