Tax Account BU049405

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Owners

AT&T MOBILITY LLC N10-10138800
1010 PINE, RM 9E-L-01
ST LOUIS, MO 63101

N OF WELLS

Account Summary

Account ID	BU049405
Account Type	Personal Property
Location	SPECIAL LANDS-ELLENDMT CS
Balance	$0.00
Currently Due	$0.00

Account ID

BU049405

Account Type

Personal Property

Location

SPECIAL LANDS-ELLENDMT CS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$3,176.53
Total	$3,176.53
Paid	$3,176.53
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	0.0000
Tax District	1.0 (County of Elko)

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$3,176.53

Total

$3,176.53

Paid

$3,176.53

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

0.0000

Tax District

1.0 (County of Elko)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
4	03/04/2024	03/15/2024	Paid	$3,176.53	$0.00	$3,176.53	$3,176.53	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$3,234.28	$0.00	$3,234.28	$0.00	$0.00	2.5733	1.0
2021/2022 PERSONAL PROPERTY TAXES	$3,260.20	$0.00	$3,260.20	$0.00	$0.00	2.8011	1.0
2020/2021 PERSONAL PROPERTY TAXES	$2,978.71	$0.00	$2,978.71	$0.00	$0.00	2.7686	1.0
2019/2020 PERSONAL PROPERTY TAXES	$1,774.19	$0.00	$1,774.19	$0.00	$0.00	2.7686	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/06/2024	PAYMENT	AT&T CHECK 200083137	$-3,176.53	$0.00
01/31/2024	BILL	AT&T MOBILITY LLC N10-10138800	$3,176.53	$3,176.53
03/06/2023	PAYMENT	AT&T CHECK NUM: 2000049615	$-3,234.28	$0.00
01/24/2023	BILL	AT&T MOBILITY LLC N10-10138800	$3,234.28	$3,234.28
02/18/2022	PAYMENT	AT&T CHECK NUM: 2000013818	$-3,260.20	$0.00
01/25/2022	BILL	AT&T MOBILITY LLC N10-10138800	$3,260.20	$3,260.20
04/02/2021	PAYMENT	AT&T CHECK NUM: 3323825476	$-2,978.71	$0.00
03/10/2021	BILL	AT&T MOBILITY LLC N10-10138800	$2,978.71	$2,978.71
03/18/2020	PAYMENT	AT&T CHECK NUM: 3323152874	$-1,774.19	$0.00
02/25/2020	BILL	AT&T MOBILITY LLC N10-10138800	$1,774.19	$1,774.19
02/14/2019	PAYMENT	AT&T CHECK NUM: 3322370128	$-1,848.57	$0.00
01/24/2019	BILL	AT&T MOBILITY LLC N10-10138800	$1,848.57	$1,848.57
02/12/2018	PAYMENT	AT&T CHECK NUM: 3321588153	$-1,124.48	$0.00
01/29/2018	BILL	AT&T MOBILITY LLC N10-10138800	$1,124.48	$1,124.48
02/16/2017	PAYMENT	AT&T CHECK NUM: 3320750997	$-2,717.94	$0.00
01/30/2017	BILL	AT&T MOBILITY LLC N10-10138800	$2,717.94	$2,717.94
02/08/2016	PAYMENT	AT&T CHECK NUM: 3319130177	$-1,269.13	$0.00
01/22/2016	BILL	AT&T MOBILITY LLC N10-10138800	$1,269.13	$1,269.13
02/19/2015	PAYMENT	AT&T CHECK NUM: 3318274872	$-1,345.49	$0.00
01/30/2015	BILL	AT&T MOBILITY LLC N10-10138800	$1,345.49	$1,345.49
02/19/2014	PAYMENT	AT&T CHECK NUM: 3317338919	$-1,411.34	$0.00
02/06/2014	BILL	AT&T MOBILITY LLC N10-10138800	$1,411.34	$1,411.34
03/01/2013	PAYMENT	AT & T CHECK NUM: 3316384542	$-1,697.34	$0.00
02/07/2013	BILL	AT&T MOBILITY LLC N10-10138800	$1,697.34	$1,697.34
02/23/2012	PAYMENT	AT&T CHECK NUM: 3315211091	$-1,721.10	$0.00
01/23/2012	BILL	AT&T MOBILITY LLC N10-10138800	$1,721.10	$1,721.10
02/14/2011	PAYMENT	AT&T CHECK NUM: 3313956926	$-1,818.89	$0.00
01/31/2011	BILL	AT&T MOBILITY LLC N10-10138800	$1,818.89	$1,818.89
02/25/2010	PAYMENT	ATLLTEL CORPORATION CHECK NUM: 43884	$-1,408.50	$0.00
01/26/2010	BILL	WWC LICENSE LLC/NV 2 & 5	$1,408.50	$1,408.50
02/26/2009	PAYMENT	ALLTEL CORPORATION CHECK NUM: 40269	$-1,874.98	$0.00
01/26/2009	BILL	WESTERN WIRELESS	$1,874.98	$1,874.98
02/28/2008	PAYMENT	ALLTEL CORPORATION CHECK NUM: 36600	$-2,057.90	$0.00
01/29/2008	BILL	WESTERN WIRELESS	$2,057.90	$2,057.90
03/13/2007	PAYMENT	ALLTEL CORPORATION CHECK NUM: 33037	$-2,331.54	$0.00
02/13/2007	BILL	WESTERN WIRELESS	$2,331.54	$2,331.54
03/02/2006	PAYMENT	ALLTEL CORP CHECK NUM: 28990	$-832.93	$0.00
02/02/2006	BILL	WWC LICENSE LLC	$832.93	$832.93
03/10/2005	PAYMENT	WWC LICENSE LLC CHECK NUM: 128698	$-987.93	$0.00
02/10/2005	BILL	Billed on Old System	$987.93	$987.93