Tax Account BU055337

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Owners

AT&T MOBILITY LLC N10-10151155
1010 PINE ST # 6E-L-01
SAINT LOUIS, MO 63101-2015

Account Summary

Account ID	BU055337
Account Type	Personal Property
Location	2572 IDAHO ELKO
Balance	$0.00
Currently Due	$0.00

Account ID

BU055337

Account Type

Personal Property

Location

2572 IDAHO
ELKO

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$2,400.59
Total	$2,400.59
Paid	$2,400.59
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	0.0000
Tax District	11.0 (City of Elko)

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$2,400.59

Total

$2,400.59

Paid

$2,400.59

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

0.0000

Tax District

11.0 (City of Elko)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
4	03/04/2024	03/15/2024	Paid	$2,400.59	$0.00	$2,400.59	$2,400.59	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$2,578.91	$0.00	$2,578.91	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$1,279.43	$0.00	$1,279.43	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$1,510.80	$0.00	$1,510.80	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$1,933.55	$0.00	$1,933.55	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/06/2024	PAYMENT	AT&T CHECK 200083137	$-2,400.59	$0.00
01/31/2024	BILL	AT&T MOBILITY LLC N10-10151155	$2,400.59	$2,400.59
03/06/2023	PAYMENT	AT&T CHECK NUM: 2000049615	$-2,578.91	$0.00
01/24/2023	BILL	AT&T MOBILITY LLC N10-10151155	$2,578.91	$2,578.91
02/18/2022	PAYMENT	AT&T CHECK NUM: 2000013818	$-1,279.43	$0.00
01/25/2022	BILL	AT&T MOBILITY LLC N10-10151155	$1,279.43	$1,279.43
04/02/2021	PAYMENT	AT&T CHECK NUM: 3323825476	$-1,510.80	$0.00
03/10/2021	BILL	AT&T MOBILITY LLC N10-10151155	$1,510.80	$1,510.80
03/18/2020	PAYMENT	AT&T CHECK NUM: 3323152874	$-1,933.55	$0.00
02/25/2020	BILL	AT&T MOBILITY LLC N10-10151155	$1,933.55	$1,933.55
02/14/2019	PAYMENT	AT&T CHECK NUM: 3322370128	$-2,516.55	$0.00
01/24/2019	BILL	AT&T MOBILITY LLC N10-10151155	$2,516.55	$2,516.55
02/12/2018	PAYMENT	AT&T CHECK NUM: 3321588153	$-3,461.20	$0.00
01/29/2018	BILL	AT&T MOBILITY LLC N10-10151155	$3,461.20	$3,461.20
02/16/2017	PAYMENT	AT&T CHECK NUM: 3320750997	$-1,947.48	$0.00
01/30/2017	BILL	AT&T MOBILITY LLC N10-10151155	$1,947.48	$1,947.48
02/08/2016	PAYMENT	AT&T CHECK NUM: 3319130177	$-2,446.94	$0.00
01/22/2016	BILL	AT&T MOBILITY LLC N10-10151155	$2,446.94	$2,446.94
02/19/2015	PAYMENT	AT&T CHECK NUM: 3318274872	$-2,830.83	$0.00
01/30/2015	BILL	AT&T MOBILITY LLC N10-10151155	$2,830.83	$2,830.83
02/19/2014	PAYMENT	AT&T CHECK NUM: 3317338919	$-2,712.43	$0.00
02/06/2014	BILL	AT&T MOBILITY LLC N10-10151155	$2,712.43	$2,712.43
03/01/2013	PAYMENT	AT & T CHECK NUM: 3316384542	$-3,061.85	$0.00
02/07/2013	BILL	AT&T MOBILITY LLC N10-10151155	$3,061.85	$3,061.85
02/23/2012	PAYMENT	AT&T CHECK NUM: 3315211091	$-3,583.25	$0.00
01/23/2012	BILL	AT&T MOBILITY LLC N10-10151155	$3,583.25	$3,583.25
02/14/2011	PAYMENT	AT&T CHECK NUM: 3313956926	$-1,475.75	$0.00
01/31/2011	BILL	AT&T MOBILITY LLC N10-10151155	$1,475.75	$1,475.75
02/25/2010	PAYMENT	ATLLTEL CORPORATION CHECK NUM: 43884	$-2,237.36	$0.00
01/26/2010	BILL	WWC LICENSE LLC/NV 2 & 5	$2,237.36	$2,237.36
02/26/2009	PAYMENT	ALLTEL CORPORATION CHECK NUM: 40269	$-2,240.62	$0.00
02/05/2009	AMENDMENT	WRONG VALUE BILLED	$-3,905.63	$2,240.62
01/26/2009	BILL	WESTERN WIRELESS	$6,146.25	$6,146.25
02/28/2008	PAYMENT	ALLTEL CORPORATION CHECK NUM: 36600	$-14,425.99	$0.00
01/29/2008	BILL	WESTERN WIRELESS	$14,425.99	$14,425.99
03/13/2007	PAYMENT	ALLTEL CORPORATION CHECK NUM: 33037	$-14,829.00	$0.00
02/13/2007	BILL	WESTERN WIRELESS	$14,829.00	$14,829.00
03/02/2006	PAYMENT	ALLTEL CORP CHECK NUM: 28990	$-17,178.11	$0.00
02/02/2006	BILL	WWC LICENSE LLC	$17,178.11	$17,178.11
03/10/2005	PAYMENT	WWC LICENSE LLC CHECK NUM: 028698	$-15,391.47	$0.00
02/10/2005	BILL	Billed on Old System	$15,391.47	$15,391.47