775-962-8000 Tax Account CM001171
Owners
CELLO PARTNERSHIP DBA
VERIZON WIRELESS
PO BOX 2549
ADDISON, TX 75001
Account Summary
| Account ID | CM001171 |
|---|---|
| Account Type | Personal Property |
| Location | PIOCHE PIOCHE |
| Balance | $1,361.76 |
| Currently Due | $1,361.76 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $1,174.11 |
| Total | $1,174.11 |
| Paid | $0.00 |
| Balance | $1,174.11 |
| Due | $1,361.76 |
| Ad Valorem Tax Rate | 3.2927 |
| Tax District | 1.0 (PIOCHE TOWN) |
Installments
Outstanding Taxes
| Description | Original | Penalty | Paid | Balance | Due |
|---|---|---|---|---|---|
| 2023/2024 PERSONAL PROPERTY TAXES | $914.78 | $0.00 | $727.13 | $187.65 | $187.65 |
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2022/2023 PERSONAL PROPERTY TAXES | $775.86 | $0.00 | $775.86 | $0.00 | $0.00 | 3.2927 | 1.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $827.80 | $0.00 | $827.80 | $0.00 | $0.00 | 3.2927 | 1.0 |
| 2020/2021 PERSONAL PROPERTY TAXES | $874.51 | $0.00 | $874.51 | $0.00 | $0.00 | 3.2927 | 1.0 |
| 2019/2020 PERSONAL PROPERTY TAXES | $929.11 | $0.00 | $929.11 | $0.00 | $0.00 | 3.2927 | 1.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/19/2024 | BILL | CELLO PARTNERSHIP DBA | $1,174.11 | $1,361.76 |
| 09/19/2023 | AMENDMENT | ACCOUNT HAD EXTENSION | $187.65 | $187.65 |
| 08/21/2023 | PAYMENT | CELLO PARTNERSHIP DBA CHECK BANK: 62-4/311 NUM: 162699 | $-727.13 | $0.00 |
| 08/01/2023 | BILL | CELLO PARTNERSHIP DBA | $727.13 | $727.13 |
| 08/29/2022 | PAYMENT | CELLO PARTNERSHIP DBA CHECK BANK: 62-4/311 NUM: 150897 | $-775.86 | $0.00 |
| 08/08/2022 | BILL | CELLO PARTNERSHIP DBA | $775.86 | $775.86 |
| 01/03/2022 | PAYMENT | CELLO PARTNERSHIP DBA CHECK BANK: 62-4/311 NUM: 143133 | $-827.80 | $0.00 |
| 09/28/2021 | BILL | CELLO PARTNERSHIP DBA | $827.80 | $827.80 |
| 06/27/2021 | PAYMENT | CELLO PARTNERSHIP DBA CHECK BANK: 001 NUM: 1 | $-874.51 | $0.00 |
| 05/17/2021 | BILL | CELLO PARTNERSHIP DBA | $874.51 | $874.51 |
| 10/02/2019 | PAYMENT | CELLO PARTNERSHIP DBA CHECK BANK: 62-4/311 NUM: 102522 | $-929.11 | $0.00 |
| 09/03/2019 | BILL | CELLO PARTNERSHIP DBA | $929.11 | $929.11 |
| 09/17/2018 | PAYMENT | VERIZON WIRELESS CHECK BANK: 62-4 NUM: 92022 | $-788.04 | $0.00 |
| 09/17/2018 | AMENDMENT | NO PENTALY DUE SEPT 10TH | $-19.70 | $788.04 |
| 09/06/2018 | INTEREST | Instlmnt1 Interest for 2018-19 | $19.70 | $807.74 |
| 08/21/2018 | BILL | CELLO PARTNERSHIP DBA | $788.04 | $788.04 |