775-962-8000 Tax Account CM001172
Owners
CELLO PARTNERSHIP DBA
VERIZON WIRELESS
PO BOX 2549
ADDISON, TX 75001
Account Summary
| Account ID | CM001172 |
|---|---|
| Account Type | Personal Property |
| Location | PANACA PANACA |
| Balance | $752.17 |
| Currently Due | $752.17 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $752.17 |
| Total | $752.17 |
| Paid | $0.00 |
| Balance | $752.17 |
| Due | $752.17 |
| Ad Valorem Tax Rate | 3.1685 |
| Tax District | 2.0 (PANACA TOWN) |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 PERSONAL PROPERTY TAXES | $717.06 | $0.00 | $717.06 | $0.00 | $0.00 | 3.1685 | 2.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $657.24 | $0.00 | $657.24 | $0.00 | $0.00 | 3.1685 | 2.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $715.10 | $0.00 | $715.10 | $0.00 | $0.00 | 3.1685 | 2.0 |
| 2020/2021 PERSONAL PROPERTY TAXES | $745.92 | $0.00 | $745.92 | $0.00 | $0.00 | 2.9485 | 2.0 |
| 2019/2020 PERSONAL PROPERTY TAXES | $806.07 | $0.00 | $806.07 | $0.00 | $0.00 | 2.9485 | 2.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/19/2024 | BILL | CELLO PARTNERSHIP DBA | $752.17 | $752.17 |
| 08/21/2023 | PAYMENT | CELLO PARTNERSHIP DBA CHECK BANK: 62-4/311 NUM: 162699 | $-717.06 | $0.00 |
| 08/01/2023 | BILL | CELLO PARTNERSHIP DBA | $717.06 | $717.06 |
| 08/29/2022 | PAYMENT | CELLO PARTNERSHIP DBA CHECK BANK: 62-4/311 NUM: 150897 | $-657.24 | $0.00 |
| 08/08/2022 | BILL | CELLO PARTNERSHIP DBA | $657.24 | $657.24 |
| 01/03/2022 | PAYMENT | CELLO PARTNERSHIP DBA CHECK BANK: 62-4/311 NUM: 143133 | $-715.10 | $0.00 |
| 09/28/2021 | BILL | CELLO PARTNERSHIP DBA | $715.10 | $715.10 |
| 06/27/2021 | PAYMENT | CELLO PARTNERSHIP DBA CHECK BANK: 001 NUM: 1 | $-745.92 | $0.00 |
| 05/17/2021 | BILL | CELLO PARTNERSHIP DBA | $745.92 | $745.92 |
| 10/02/2019 | PAYMENT | CELLO PARTNERSHIP DBA CHECK BANK: 62-4/311 NUM: 102522 | $-806.07 | $0.00 |
| 09/03/2019 | BILL | CELLO PARTNERSHIP DBA | $806.07 | $806.07 |
| 09/17/2018 | PAYMENT | VERIZON WIRELESS CHECK BANK: 62-4 NUM: 92022 | $-654.72 | $0.00 |
| 09/17/2018 | AMENDMENT | NO PENTALY DUE SEPT 10TH | $-16.37 | $654.72 |
| 09/06/2018 | INTEREST | Instlmnt1 Interest for 2018-19 | $16.37 | $671.09 |
| 08/21/2018 | BILL | CELLO PARTNERSHIP DBA | $654.72 | $654.72 |