Tax Account BU000113
Owners
AT&T CAPITAL SERVICES INC.
1010 PINE ST # 6E-L-01
SAINT LOUIS, MO 63101-2015
Account Summary
| Account ID | BU000113 |
|---|---|
| Account Type | Personal Property |
| Location | TAX DIST 11.5 |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $0.00 |
| Total | $0.00 |
| Paid | $0.00 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 11.5 (Elko GID - Redevelopment) |
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 PERSONAL PROPERTY TAXES | $22.66 | $2.27 | $0.00 | $24.93 | $0.00 | $0.00 | 3.6600 | 11.5 |
| 2020/2021 PERSONAL PROPERTY TAXES | $37.57 | $0.00 | $0.00 | $37.57 | $0.00 | $0.00 | 3.4823 | 11.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/21/2026 | BILL | AT&T CAPITAL SERVICES INC. | $0.00 | $0.00 |
| 01/21/2026 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 04/02/2025 | PAYMENT | AT&T CHECK 3300023974 | $-24.93 | $0.00 |
| 03/17/2025 | PENALTY | PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $2.27 | $24.93 |
| 01/30/2025 | BILL | AT&T CAPITAL SERVICES INC. | $22.66 | $22.66 |
| 05/17/2021 | PAYMENT | AT&T CHECK NUM: 3323916683 | $-37.57 | $0.00 |
| 03/10/2021 | BILL | AT&T CAPITAL SERVICES INC. | $37.57 | $37.57 |
