Tax Account CS009587
Owners
T-MOBILE WEST CORP
PO BOX 85021
BELLEVUE, WA 98015
T-MOBILE
OMNIPOINT COMMUNICATIONS INC
Account Summary
| Account ID | CS009587 |
|---|---|
| Account Type | Personal Property |
| Location | 5550 W HWY 50/ALT 95 FERNLEY SC09404 FERNLEY |
| Balance | $1,601.83 |
| Currently Due | $1,601.83 |
Current Year
| Description | 2026/2027 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $1,601.83 |
| Total | $1,601.83 |
| Paid | $0.00 |
| Balance | $1,601.83 |
| Due | $1,601.83 |
| Ad Valorem Tax Rate | 3.6579 |
| Tax District | 6.0 (City of Fernley) |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025/2026 PERSONAL PROPERTY TAXES | $1,323.36 | $0.00 | $0.00 | $1,323.36 | $0.00 | $0.00 | 3.6579 | 6.0 |
| 2024/2025 PERSONAL PROPERTY TAXES | $937.99 | $0.00 | $0.00 | $937.99 | $0.00 | $0.00 | 3.6566 | 6.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/02/2026 | BILL | T-MOBILE WEST CORP | $1,601.83 | $1,601.83 |
| 09/23/2025 | PAYMENT | T-MOBILE US INC. CHECK 86563312 | $-1,323.36 | $0.00 |
| 08/28/2025 | BILL | T-MOBILE WEST CORP | $1,323.36 | $1,323.36 |
| 10/11/2024 | PAYMENT | T-MOBILE US INC CHECK 83974291 | $-937.99 | $0.00 |
| 09/17/2024 | BILL | T-MOBILE WEST CORP | $937.99 | $937.99 |