Tax Account BU059024

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Owners

AT&T MOBILITY LLC N10-10128805
1010 PINE, 9E-L-01
ST LOUIS, MO 63101

COMM-W WENDOVER

Account Summary

Account ID	BU059024
Account Type	Personal Property
Location	WENDOVER CS WEST WENDOVER
Balance	$0.00
Currently Due	$0.00

Account ID

BU059024

Account Type

Personal Property

Location

WENDOVER CS
WEST WENDOVER

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$3,052.83
Total	$3,052.83
Paid	$3,052.83
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	0.0000
Tax District	23.0 (Town of West Wendover)

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$3,052.83

Total

$3,052.83

Paid

$3,052.83

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

0.0000

Tax District

23.0 (Town of West Wendover)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
4	03/04/2024	03/15/2024	Paid	$3,052.83	$0.00	$3,052.83	$3,052.83	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$2,962.01	$0.00	$2,962.01	$0.00	$0.00	3.6100	23.0
2021/2022 PERSONAL PROPERTY TAXES	$3,740.45	$0.00	$3,740.45	$0.00	$0.00	3.6600	23.0
2020/2021 PERSONAL PROPERTY TAXES	$3,459.18	$0.00	$3,459.18	$0.00	$0.00	3.6600	23.0
2019/2020 PERSONAL PROPERTY TAXES	$4,077.86	$0.00	$4,077.86	$0.00	$0.00	3.6600	23.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/06/2024	PAYMENT	AT&T CHECK 200083137	$-3,052.83	$0.00
01/31/2024	BILL	AT&T MOBILITY LLC N10-10128805	$3,052.83	$3,052.83
03/06/2023	PAYMENT	AT&T CHECK NUM: 2000049615	$-2,962.01	$0.00
01/24/2023	BILL	AT&T MOBILITY LLC N10-10128805	$2,962.01	$2,962.01
02/18/2022	PAYMENT	AT&T CHECK NUM: 2000013818	$-3,740.45	$0.00
01/25/2022	BILL	AT&T MOBILITY LLC N10-10128805	$3,740.45	$3,740.45
04/02/2021	PAYMENT	AT&T CHECK NUM: 3323825476	$-3,459.18	$0.00
03/10/2021	BILL	AT&T MOBILITY LLC N10-10128805	$3,459.18	$3,459.18
03/18/2020	PAYMENT	AT&T CHECK NUM: 3323152874	$-4,077.86	$0.00
02/25/2020	BILL	AT&T MOBILITY LLC N10-10128805	$4,077.86	$4,077.86
02/14/2019	PAYMENT	AT&T CHECK NUM: 3322370128	$-5,340.12	$0.00
01/24/2019	BILL	AT&T MOBILITY LLC N10-10128805	$5,340.12	$5,340.12
02/12/2018	PAYMENT	AT&T CHECK NUM: 3321588153	$-3,158.98	$0.00
01/29/2018	BILL	AT&T MOBILITY LLC N10-10128805	$3,158.98	$3,158.98
02/16/2017	PAYMENT	AT&T CHECK NUM: 3320750997	$-2,972.03	$0.00
01/30/2017	BILL	AT&T MOBILITY LLC N10-10128805	$2,972.03	$2,972.03
02/08/2016	PAYMENT	AT&T CHECK NUM: 3319130177	$-3,602.32	$0.00
01/22/2016	BILL	AT&T MOBILITY LLC N10-10128805	$3,602.32	$3,602.32
02/19/2015	PAYMENT	AT&T CHECK NUM: 3318274872	$-3,644.46	$0.00
01/30/2015	BILL	AT&T MOBILITY LLC N10-10128805	$3,644.46	$3,644.46
02/19/2014	PAYMENT	AT&T CHECK NUM: 3317338919	$-3,437.06	$0.00
02/06/2014	BILL	AT&T MOBILITY LLC N10-10128805	$3,437.06	$3,437.06
03/01/2013	PAYMENT	AT & T CHECK NUM: 3316384542	$-1,714.45	$0.00
02/07/2013	BILL	AT&T MOBILITY LLC N10-10128805	$1,714.45	$1,714.45
02/23/2012	PAYMENT	AT&T CHECK NUM: 3315211091	$-2,202.17	$0.00
01/23/2012	BILL	AT&T MOBILITY LLC N10-10128805	$2,202.17	$2,202.17
02/14/2011	PAYMENT	AT&T CHECK NUM: 3313956926	$-1,395.65	$0.00
01/31/2011	BILL	AT&T MOBILITY LLC N10-10128805	$1,395.65	$1,395.65
02/25/2010	PAYMENT	ATLLTEL CORPORATION CHECK NUM: 43884	$-1,394.00	$0.00
01/26/2010	BILL	WWC LICENSE LLC/NV 2 & 5	$1,394.00	$1,394.00
02/26/2009	PAYMENT	ALLTEL CORPORATION CHECK NUM: 40269	$-1,692.85	$0.00
01/26/2009	BILL	WESTERN WIRELESS	$1,692.85	$1,692.85
02/28/2008	PAYMENT	ALLTEL CORPORATION CHECK NUM: 36600	$-2,457.00	$0.00
01/29/2008	BILL	WESTERN WIRELESS	$2,457.00	$2,457.00
03/13/2007	PAYMENT	ALLTEL CORPORATION CHECK NUM: 33037	$-2,692.66	$0.00
02/13/2007	BILL	WESTERN WIRELESS	$2,692.66	$2,692.66
03/02/2006	PAYMENT	ALLTEL CORP CHECK NUM: 28990	$-3,131.34	$0.00
02/02/2006	BILL	WWC LICENSE LLC	$3,131.34	$3,131.34
03/10/2005	PAYMENT	WWC LICENSE LLC CHECK NUM: 128698	$-3,423.90	$0.00
02/10/2005	BILL	Billed on Old System	$3,423.90	$3,423.90