Tax Account BU075913

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Owners

AT&T MOBILITY LLC N10-10138803
1010 PINE ST
RM 9E-L-01
SAINT LOUIS, MO 63101-2015

VICTORIA CS

Account Summary

Account ID	BU075913
Account Type	Personal Property
Location	BALD PEAK 10.5 MI ENE OF CURRIE, NV
Balance	$0.00
Currently Due	$0.00

Account ID

BU075913

Account Type

Personal Property

Location

BALD PEAK 10.5 MI ENE OF CURRIE, NV

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$1,399.36
Total	$1,399.36
Paid	$1,399.36
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

$1,399.36

Total

$1,399.36

Paid

$1,399.36

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	$1,399.36	$0.00	$1,399.36	$1,399.36	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$1,099.67	$0.00	$1,099.67	$0.00	$0.00	2.5733	1.0
2021/2022 PERSONAL PROPERTY TAXES	$2,183.65	$0.00	$2,183.65	$0.00	$0.00	2.8011	1.0
2020/2021 PERSONAL PROPERTY TAXES	$1,664.18	$0.00	$1,664.18	$0.00	$0.00	2.7686	1.0
2019/2020 PERSONAL PROPERTY TAXES	$1,485.46	$0.00	$1,485.46	$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	$-1,399.36	$0.00
01/31/2024	BILL	AT&T MOBILITY LLC N10-10138803	$1,399.36	$1,399.36
03/06/2023	PAYMENT	AT&T CHECK NUM: 2000049615	$-1,099.67	$0.00
01/24/2023	BILL	AT&T MOBILITY LLC N10-10138803	$1,099.67	$1,099.67
02/18/2022	PAYMENT	AT&T CHECK NUM: 2000013818	$-2,183.65	$0.00
01/25/2022	BILL	AT&T MOBILITY LLC N10-10138803	$2,183.65	$2,183.65
05/17/2021	PAYMENT	AT&T CHECK NUM: 3323911251	$-1,664.18	$0.00
03/10/2021	BILL	AT&T MOBILITY LLC N10-10138803	$1,664.18	$1,664.18
03/18/2020	PAYMENT	AT&T CHECK NUM: 3323152874	$-1,485.46	$0.00
02/25/2020	BILL	AT&T MOBILITY LLC N10-10138803	$1,485.46	$1,485.46
02/14/2019	PAYMENT	AT&T CHECK NUM: 3322370128	$-1,717.42	$0.00
01/24/2019	BILL	AT&T MOBILITY LLC N10-10138803	$1,717.42	$1,717.42
02/12/2018	PAYMENT	AT&T CHECK NUM: 3321588153	$-1,536.39	$0.00
01/29/2018	BILL	AT&T MOBILITY LLC N10-10138803	$1,536.39	$1,536.39
02/16/2017	PAYMENT	AT&T CHECK NUM: 3320750997	$-1,715.18	$0.00
01/30/2017	BILL	AT&T MOBILITY LLC N10-10138803	$1,715.18	$1,715.18
02/08/2016	PAYMENT	AT&T CHECK NUM: 3319130177	$-2,344.41	$0.00
01/22/2016	BILL	AT&T MOBILITY LLC N10-10138803	$2,344.41	$2,344.41
02/19/2015	PAYMENT	AT&T CHECK NUM: 3318274872	$-1,753.94	$0.00
01/30/2015	BILL	AT&T MOBILITY LLC N10-10138803	$1,753.94	$1,753.94
02/19/2014	PAYMENT	AT&T CHECK NUM: 3317338919	$-1,755.69	$0.00
02/06/2014	BILL	AT&T MOBILITY LLC N10-10138803	$1,755.69	$1,755.69
03/01/2013	PAYMENT	AT & T CHECK NUM: 3316384542	$-751.28	$0.00
02/07/2013	BILL	AT&T MOBILITY LLC N10-10138803	$751.28	$751.28
02/23/2012	PAYMENT	AT&T CHECK NUM: 3315211091	$-1,233.33	$0.00
01/23/2012	BILL	AT&T MOBILITY LLC N10-10138803	$1,233.33	$1,233.33
02/14/2011	PAYMENT	AT&T CHECK NUM: 3313956926	$-1,859.45	$0.00
01/31/2011	BILL	AT&T MOBILITY LLC N10-10138803	$1,859.45	$1,859.45
02/25/2010	PAYMENT	ATLLTEL CORPORATION CHECK NUM: 43884	$-66.88	$0.00
01/26/2010	BILL	WWC LICENSE LLC/NV 2 & 5	$66.88	$66.88
02/26/2009	PAYMENT	ALLTEL CORPORATION CHECK NUM: 40269	$-73.35	$0.00
01/26/2009	BILL	WESTERN WIRELESS	$73.35	$73.35
02/28/2008	PAYMENT	ALLTEL CORPORATION CHECK NUM: 36600	$-77.24	$0.00
01/29/2008	BILL	WESTERN WIRELESS	$77.24	$77.24
03/13/2007	PAYMENT	ALLTEL CORPORATION CHECK NUM: 33037	$-81.78	$0.00
02/13/2007	BILL	WESTERN WIRELESS	$81.78	$81.78
03/02/2006	PAYMENT	ALLTEL CORP CHECK NUM: 28990	$-1,441.29	$0.00
02/02/2006	BILL	WWC LICENSE LLC	$1,441.29	$1,441.29
03/10/2005	PAYMENT	WWC LICENSE LLC CHECK NUM: 128698	$-1,638.76	$0.00
02/10/2005	BILL	Billed on Old System	$1,638.76	$1,638.76