Tax Account BU049413

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Owners

AT&T MOBILITY LLC N10-10138842
1010 PINE, 9E-L-01
ST LOUIS, MO 63101

INDEPENDENCE MINE CS

Account Summary

Account ID	BU049413
Account Type	Personal Property
Location	SPECIAL LANDS-INDEPENDENCE MINE CS
Balance	$0.00
Currently Due	$0.00

Account ID

BU049413

Account Type

Personal Property

Location

SPECIAL LANDS-INDEPENDENCE MINE CS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$2,289.03
Total	$2,289.03
Paid	$2,289.03
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

$2,289.03

Total

$2,289.03

Paid

$2,289.03

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	$2,289.03	$0.00	$2,289.03	$2,289.03	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$2,543.76	$0.00	$2,543.76	$0.00	$0.00	2.5733	1.0
2021/2022 PERSONAL PROPERTY TAXES	$2,922.28	$0.00	$2,922.28	$0.00	$0.00	2.8011	1.0
2020/2021 PERSONAL PROPERTY TAXES	$2,406.83	$0.00	$2,406.83	$0.00	$0.00	2.7686	1.0
2019/2020 PERSONAL PROPERTY TAXES	$2,145.69	$0.00	$2,145.69	$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	$-2,289.03	$0.00
01/31/2024	BILL	AT&T MOBILITY LLC N10-10138842	$2,289.03	$2,289.03
03/06/2023	PAYMENT	AT&T CHECK NUM: 2000049615	$-2,543.76	$0.00
01/24/2023	BILL	AT&T MOBILITY LLC N10-10138842	$2,543.76	$2,543.76
02/18/2022	PAYMENT	AT&T CHECK NUM: 2000013818	$-2,922.28	$0.00
01/25/2022	BILL	AT&T MOBILITY LLC N10-10138842	$2,922.28	$2,922.28
04/02/2021	PAYMENT	AT&T CHECK NUM: 3323825476	$-2,406.83	$0.00
03/10/2021	BILL	AT&T MOBILITY LLC N10-10138842	$2,406.83	$2,406.83
03/18/2020	PAYMENT	AT&T CHECK NUM: 3323152874	$-2,145.69	$0.00
02/25/2020	BILL	AT&T MOBILITY LLC N10-10138842	$2,145.69	$2,145.69
02/14/2019	PAYMENT	AT&T CHECK NUM: 3322370128	$-2,592.84	$0.00
01/24/2019	BILL	AT&T MOBILITY LLC N10-10138842	$2,592.84	$2,592.84
02/12/2018	PAYMENT	AT&T CHECK NUM: 3321588153	$-2,856.74	$0.00
01/29/2018	BILL	AT&T MOBILITY LLC N10-10138842	$2,856.74	$2,856.74
02/16/2017	PAYMENT	AT&T CHECK NUM: 3320750997	$-3,918.78	$0.00
01/30/2017	BILL	AT&T MOBILITY LLC N10-10138842	$3,918.78	$3,918.78
02/08/2016	PAYMENT	AT&T CHECK NUM: 3319130177	$-2,988.90	$0.00
01/22/2016	BILL	AT&T MOBILITY LLC N10-10138842	$2,988.90	$2,988.90
02/19/2015	PAYMENT	AT&T CHECK NUM: 3318274872	$-2,333.17	$0.00
01/30/2015	BILL	AT&T MOBILITY LLC N10-10138842	$2,333.17	$2,333.17
02/19/2014	PAYMENT	AT&T CHECK NUM: 3317338919	$-1,424.03	$0.00
02/06/2014	BILL	AT&T MOBILITY LLC N10-10138842	$1,424.03	$1,424.03
03/01/2013	PAYMENT	AT & T CHECK NUM: 3316384542	$-1,088.56	$0.00
02/07/2013	BILL	AT&T MOBILITY LLC N10-10138842	$1,088.56	$1,088.56
02/23/2012	PAYMENT	AT&T CHECK NUM: 3315211091	$-1,758.70	$0.00
01/23/2012	BILL	AT&T MOBILITY LLC N10-10138842	$1,758.70	$1,758.70
02/14/2011	PAYMENT	AT&T CHECK NUM: 3313956926	$-1,290.32	$0.00
01/31/2011	BILL	AT&T MOBILITY LLC N10-10138842	$1,290.32	$1,290.32
02/25/2010	PAYMENT	ATLLTEL CORPORATION CHECK NUM: 43884	$-1,245.54	$0.00
01/26/2010	BILL	WWC LICENSE LLC/NV 2 & 5	$1,245.54	$1,245.54
02/26/2009	PAYMENT	ALLTEL CORPORATION CHECK NUM: 40269	$-938.17	$0.00
01/26/2009	BILL	WESTERN WIRELESS	$938.17	$938.17
02/28/2008	PAYMENT	ALLTEL CORPORATION CHECK NUM: 36600	$-1,527.81	$0.00
01/29/2008	BILL	WESTERN WIRELESS	$1,527.81	$1,527.81
03/13/2007	PAYMENT	ALLTEL CORPORATION CHECK NUM: 33037	$-1,497.91	$0.00
02/13/2007	BILL	WESTERN WIRELESS	$1,497.91	$1,497.91
03/02/2006	PAYMENT	ALLTEL CORP CHECK NUM: 28990	$-1,568.38	$0.00
02/02/2006	BILL	WWC LICENSE LLC	$1,568.38	$1,568.38
03/10/2005	PAYMENT	WWC LICENSE LLC CHECK NUM: 128698	$-1,804.55	$0.00
02/10/2005	BILL	Billed on Old System	$1,804.55	$1,804.55