Tax Account 001-610-021

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Owners

AT&T
1010 PINE ST # 9E-L-01
SAINT LOUIS, MO 63101-2015

Account Summary

Account ID	001-610-021
Account Type	Real Estate
Location	0 SPRUCE RD ACCESS ELKO CITY
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$326.07
Total	$326.07
Paid	$326.07
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$81.84	$0.00	$81.84	$81.84	$0.00
2	10/07/2024	10/17/2024	Paid	$81.41	$0.00	$81.41	$81.41	$0.00
3	01/06/2025	01/16/2025	Paid	$81.41	$0.00	$81.41	$81.41	$0.00
4	03/03/2025	03/13/2025	Paid	$81.41	$0.00	$81.41	$81.41	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$326.07	$0.00	$326.07	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$326.08	$61.35	$387.43	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$326.05	$0.00	$326.05	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$309.65	$0.00	$309.65	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$309.36	$0.00	$309.36	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$309.35	$0.00	$309.35	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$309.36	$0.00	$309.36	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$309.33	$0.00	$309.33	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$308.36	$0.00	$308.36	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$309.36	$53.40	$362.76	$0.00	$0.00	3.4823	11.0
2013/2014 REAL ESTATE TAXES	$308.36	$84.10	$392.46	$0.00	$0.00	3.4823	11.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/02/2024	PAYMENT	AT&T CHECK 2000094781	$-326.07	$0.00
07/10/2024	BILL	AT&T	$326.07	$326.07
10/12/2023	PAYMENT	ECT (TOO SMALL TO BILL) CASH	$-0.02	$0.00
08/21/2023	PAYMENT	AT&T CHECK NUM: 2000063154	$-713.48	$0.02
08/21/2023	AMENDMENT	Remove monthly interest	$-2.72	$713.50
08/01/2023	INTEREST	Monthly Interest	$2.72	$716.22
07/12/2023	BILL	AT&T	$326.07	$713.50
07/03/2023	INTEREST	Monthly Interest	$2.72	$387.43
06/01/2023	INTEREST	Monthly Interest	$2.72	$384.71
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$381.99
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$22.83	$374.99
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$14.67	$352.16
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$8.15	$337.49
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$3.26	$329.34
07/12/2022	BILL	AT&T	$326.08	$326.08
08/13/2021	PAYMENT	AT&T CHECK NUM: 3324056311	$-326.05	$0.00
07/14/2021	BILL	AT&T	$326.05	$326.05
08/17/2020	PAYMENT	AT&T CHECK NUM: 3323423839	$-309.65	$0.00
07/15/2020	BILL	AT&T	$309.65	$309.65
08/26/2019	PAYMENT	AT&T CHECK NUM: 3322747260	$-309.36	$0.00
07/10/2019	BILL	AT&T	$309.36	$309.36
08/20/2018	PAYMENT	AT&T CHECK NUM: 3321995677	$-309.35	$0.00
07/09/2018	BILL	AT&T	$309.35	$309.35
08/04/2017	PAYMENT	AT&T CHECK NUM: 3321123633	$-309.36	$0.00
07/07/2017	BILL	AT&T	$309.36	$309.36
08/03/2016	PAYMENT	AT&T CHECK NUM: 3320306551	$-309.33	$0.00
07/08/2016	BILL	AT&T	$309.33	$309.33
07/28/2015	PAYMENT	AT&T CHECK NUM: 3318657860	$-308.36	$0.00
07/08/2015	BILL	AT&T	$308.36	$308.36
06/09/2015	PAYMENT	AT&T CHECK NUM: 3318566425	$-24.52	$0.00
06/09/2015	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.11	$24.52
06/01/2015	INTEREST	Monthly Interest	$0.11	$24.63
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$24.52
05/04/2015	PAYMENT	AT&T CHECK NUM: 3318479073	$-730.70	$17.52
05/01/2015	INTEREST	Monthly Interest	$2.57	$748.22
04/01/2015	INTEREST	Monthly Interest	$2.57	$745.65
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$21.66	$743.08
03/02/2015	INTEREST	Monthly Interest	$2.57	$721.42
02/02/2015	INTEREST	Monthly Interest	$2.57	$718.85
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$13.92	$716.28
01/02/2015	INTEREST	Monthly Interest	$2.57	$702.36
12/01/2014	INTEREST	Monthly Interest	$2.57	$699.79
11/03/2014	INTEREST	Monthly Interest	$2.57	$697.22
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$7.73	$694.65
10/01/2014	INTEREST	Monthly Interest	$2.57	$686.92
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.09	$684.35
09/02/2014	INTEREST	Monthly Interest	$2.57	$681.26
08/01/2014	INTEREST	Monthly Interest	$2.57	$678.69
07/10/2014	BILL	AT&T	$309.36	$676.12
07/01/2014	INTEREST	Monthly Interest	$2.57	$366.76
06/02/2014	INTEREST	Monthly Interest	$2.57	$364.19
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$361.62
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$21.59	$354.62
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$13.88	$333.03
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$7.71	$319.15
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.08	$311.44
07/16/2013	BILL	AT&T	$308.36	$308.36
07/01/2004	BILL	AT&T @	$0.00	$0.00
07/01/2003	BILL	AT&T @	$0.00	$0.00