Tax Account LY961223
Owners
T-MOBILE WEST LLC
PO BOX 85021
BELLEVUE, WA 85021
Account Summary
| Account ID | LY961223 |
|---|---|
| Account Type | Personal Property |
| Location | 1201 PENNY # 160 LN FERNLEY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $317.39 |
| Total | $317.39 |
| Paid | $317.39 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6566 |
| Tax District | 6.0 (City of Fernley) |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 PERSONAL PROPERTY TAXES | $541.61 | $0.00 | $541.61 | $0.00 | $0.00 | 3.6551 | 6.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $714.99 | $0.00 | $714.99 | $0.00 | $0.00 | 3.6127 | 6.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $816.58 | $0.00 | $816.58 | $0.00 | $0.00 | 3.6160 | 6.0 |
| 2020/2021 UNSECURED TAXES | $755.39 | $0.00 | $755.39 | $0.00 | $0.00 | 3.6131 | 6.3 |
| 2019/2020 UNSECURED TAXES | $800.63 | $0.00 | $800.63 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2018/2019 UNSECURED TAXES | $998.32 | $0.00 | $998.32 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2017/2018 UNSECURED TAXES | $822.52 | $0.00 | $822.52 | $0.00 | $0.00 | 3.6131 | 6.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/11/2024 | PAYMENT | T-MOBILE US INC CHECK 83974291 | $-317.39 | $0.00 |
| 09/23/2024 | AMENDMENT | CLERICAL ERROR, CORRECT DECLARATION | $233.69 | $317.39 |
| 09/17/2024 | BILL | T-MOBILE WEST LLC | $83.70 | $83.70 |
| 01/03/2024 | PAYMENT | T-MOBILE US, INC CHECK 82080264 | $-541.61 | $0.00 |
| 12/05/2023 | BILL | T-MOBILE WEST LLC | $541.61 | $541.61 |
| 01/05/2023 | PAYMENT | T-MOBILE US INC (PT) CHECK 79617339 | $-714.99 | $0.00 |
| 11/18/2022 | BILL | T-MOBILE WEST LLC | $714.99 | $714.99 |
| 01/05/2022 | PAYMENT | T-MOBILE WEST CORP CHECK 3741960 | $-816.58 | $0.00 |
| 11/19/2021 | BILL | T-MOBILE WEST CORP | $816.58 | $816.58 |
| 12/24/2020 | PAYMENT | T-MOBILE WEST CORP CHECK 3724968 | $-755.39 | $0.00 |
| 11/24/2020 | AMENDMENT | clerical error | $139.28 | $755.39 |
| 11/20/2020 | BILL | T-MOBILE WEST CORP | $616.11 | $616.11 |
| 10/07/2019 | PAYMENT | T-MOBILE USA INC CHECK NUM: 3707521 | $-800.63 | $0.00 |
| 08/21/2019 | BILL | T-MOBILE WEST CORP | $800.63 | $800.63 |
| 09/14/2018 | PAYMENT | T-MOBILE USA INC CHECK NUM: 3687950 | $-998.32 | $0.00 |
| 08/22/2018 | BILL | T-MOBILE WEST CORP | $998.32 | $998.32 |
| 10/12/2017 | PAYMENT | T-MOBILE USA CHECK NUM: 3587138 | $-822.52 | $0.00 |
| 08/24/2017 | BILL | T-MOBILE WEST CORP | $822.52 | $822.52 |