775-962-8000 Tax Account CM001168
Owners
CELLO PARTNERSHIP DBA
VERIZON WIRELESS
PO BOX 2549
ADDISON, TX 75001
Account Summary
| Account ID | CM001168 |
|---|---|
| Account Type | Personal Property |
| Location | PVF |
| Balance | $1,126.65 |
| Currently Due | $1,126.65 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $1,126.65 |
| Total | $1,126.65 |
| Paid | $0.00 |
| Balance | $1,126.65 |
| Due | $1,126.65 |
| Ad Valorem Tax Rate | 2.9819 |
| Tax District | 6.0 (PAHRANAGAT VALLEY FIRE DIST) |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 PERSONAL PROPERTY TAXES | $1,273.06 | $0.00 | $1,273.06 | $0.00 | $0.00 | 2.9819 | 6.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $1,395.32 | $0.00 | $1,395.32 | $0.00 | $0.00 | 2.9819 | 6.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $1,366.03 | $0.00 | $1,366.03 | $0.00 | $0.00 | 2.9819 | 6.0 |
| 2020/2021 PERSONAL PROPERTY TAXES | $1,768.21 | $0.00 | $1,768.21 | $0.00 | $0.00 | 2.9819 | 6.0 |
| 2019/2020 PERSONAL PROPERTY TAXES | $1,933.70 | $0.00 | $1,933.70 | $0.00 | $0.00 | 2.9819 | 6.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/19/2024 | BILL | CELLO PARTNERSHIP DBA | $1,126.65 | $1,126.65 |
| 08/21/2023 | PAYMENT | CELLO PARTNERSHIP DBA CHECK BANK: 62-4/311 NUM: 162699 | $-1,273.06 | $0.00 |
| 08/01/2023 | BILL | CELLO PARTNERSHIP DBA | $1,273.06 | $1,273.06 |
| 08/29/2022 | PAYMENT | CELLO PARTNERSHIP DBA CHECK BANK: 62-4/311 NUM: 150897 | $-1,395.32 | $0.00 |
| 08/08/2022 | BILL | CELLO PARTNERSHIP DBA | $1,395.32 | $1,395.32 |
| 01/03/2022 | PAYMENT | CELLO PARTNERSHIP DBA CHECK BANK: 62-4/311 NUM: 143133 | $-1,366.03 | $0.00 |
| 09/28/2021 | BILL | CELLO PARTNERSHIP DBA | $1,366.03 | $1,366.03 |
| 06/27/2021 | PAYMENT | CELLO PARTNERSHIP DBA CHECK BANK: 001 NUM: 1 | $-1,768.21 | $0.00 |
| 05/17/2021 | BILL | CELLO PARTNERSHIP DBA | $1,768.21 | $1,768.21 |
| 10/02/2019 | PAYMENT | CELLO PARTNERSHIP DBA CHECK BANK: 62-4/311 NUM: 102522 | $-1,933.70 | $0.00 |
| 09/03/2019 | BILL | CELLO PARTNERSHIP DBA | $1,933.70 | $1,933.70 |
| 09/17/2018 | PAYMENT | VERIZON WIRELESS CHECK BANK: 62-4 NUM: 92022 | $-1,534.22 | $0.00 |
| 09/17/2018 | AMENDMENT | NO PENTALY DUES SEPT 10TH | $-38.36 | $1,534.22 |
| 09/06/2018 | INTEREST | Instlmnt1 Interest for 2018-19 | $38.36 | $1,572.58 |
| 08/21/2018 | BILL | CELLO PARTNERSHIP DBA | $1,534.22 | $1,534.22 |