Tax Account CS009589
Owners
T-MOBILE WEST CORP
12920 SE 38TH ST
BELLEVUE, WA 98006-0000
T-MOBILE
OMNIPOINT COMMUNICATIONS INC
Account Summary
| Account ID | CS009589 |
|---|---|
| Account Type | Personal Property |
| Location | 8660 HWY 50 W SILVER SPRINGS SC9410 SILVER SPRINGS |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2026/2027 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $2,310.19 |
| Total | $2,310.19 |
| Paid | $2,310.19 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 8.3 (Central Lyon Fire District) |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025/2026 PERSONAL PROPERTY TAXES | $1,476.00 | $0.00 | $0.00 | $1,476.00 | $0.00 | $0.00 | 3.4925 | 8.3 |
| 2024/2025 PERSONAL PROPERTY TAXES | $1,266.58 | $0.00 | $0.00 | $1,266.58 | $0.00 | $0.00 | 3.4892 | 8.3 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/08/2026 | PAYMENT | T-MOBILE US INC CHECK 425676 | $-2,310.19 | $0.00 |
| 09/02/2026 | BILL | T-MOBILE WEST CORP | $2,310.19 | $2,310.19 |
| 09/23/2025 | PAYMENT | T-MOBILE US INC. CHECK 86563312 | $-1,476.00 | $0.00 |
| 08/28/2025 | BILL | T-MOBILE WEST CORP | $1,476.00 | $1,476.00 |
| 10/11/2024 | PAYMENT | T-MOBILE US INC CHECK 83974291 | $-1,266.58 | $0.00 |
| 09/17/2024 | BILL | T-MOBILE WEST CORP | $1,266.58 | $1,266.58 |