Tax Account BU208277

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Owners

AT&T MOBILITY LLC N10-10138846
1010 PINE, 9E-L-01
ST LOUIS, MO 63101

Account Summary

Account ID	BU208277
Account Type	Personal Property
Location	1555 INDIAN VIEW HEIGHTS DRIVE ELKO
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$3,341.25
Total	$3,341.25
Paid	$3,341.25
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	$3,341.25	$0.00	$3,341.25	$3,341.25	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$2,924.45	$0.00	$2,924.45	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$3,492.99	$0.00	$3,492.99	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$4,716.74	$0.00	$4,716.74	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$5,424.31	$0.00	$5,424.31	$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	$-3,341.25	$0.00
01/31/2024	BILL	AT&T MOBILITY LLC N10-10138846	$3,341.25	$3,341.25
03/06/2023	PAYMENT	AT&T CHECK NUM: 2000049615	$-2,924.45	$0.00
01/24/2023	BILL	AT&T MOBILITY LLC N10-10138846	$2,924.45	$2,924.45
02/18/2022	PAYMENT	AT&T CHECK NUM: 2000013818	$-3,492.99	$0.00
01/25/2022	BILL	AT&T MOBILITY LLC N10-10138846	$3,492.99	$3,492.99
05/17/2021	PAYMENT	AT&T CHECK NUM: 3323911251	$-4,716.74	$0.00
03/10/2021	BILL	AT&T MOBILITY LLC N10-10138846	$4,716.74	$4,716.74
03/18/2020	PAYMENT	AT&T CHECK NUM: 3323152874	$-5,424.31	$0.00
02/25/2020	BILL	AT&T MOBILITY LLC N10-10138846	$5,424.31	$5,424.31
02/14/2019	PAYMENT	AT&T CHECK NUM: 3322370128	$-4,751.70	$0.00
01/24/2019	BILL	AT&T MOBILITY LLC N10-10138846	$4,751.70	$4,751.70
02/12/2018	PAYMENT	AT&T CHECK NUM: 3321588153	$-4,836.25	$0.00
01/29/2018	BILL	AT&T MOBILITY LLC N10-10138846	$4,836.25	$4,836.25
02/16/2017	PAYMENT	AT&T CHECK NUM: 3320750997	$-5,210.91	$0.00
01/30/2017	BILL	AT&T MOBILITY LLC N10-10138846	$5,210.91	$5,210.91
02/08/2016	PAYMENT	AT&T CHECK NUM: 3319130177	$-6,192.33	$0.00
01/22/2016	BILL	AT&T MOBILITY LLC N10-10138846	$6,192.33	$6,192.33
02/19/2015	PAYMENT	AT&T CHECK NUM: 3318274872	$-4,939.85	$0.00
01/30/2015	BILL	AT&T MOBILITY LLC N10-10138846	$4,939.85	$4,939.85
02/19/2014	PAYMENT	AT&T CHECK NUM: 3317338919	$-4,705.88	$0.00
02/06/2014	BILL	AT&T MOBILITY LLC N10-10138846	$4,705.88	$4,705.88
03/01/2013	PAYMENT	AT & T CHECK NUM: 3316384542	$-1,788.86	$0.00
02/07/2013	BILL	AT&T MOBILITY LLC N10-10138846	$1,788.86	$1,788.86
02/23/2012	PAYMENT	AT&T CHECK NUM: 3315211091	$-2,418.21	$0.00
01/23/2012	BILL	AT&T MOBILITY LLC N10-10138846	$2,418.21	$2,418.21
04/04/2011	PAYMENT	AT&T MOBILITY LLC N10-10138846 CHECK NUM: 141733	$-4,555.57	$0.00
03/23/2011	AMENDMENT	REM PEN/SENT TO WRONG ADDRESS	$-455.56	$4,555.57
03/22/2011	INTEREST	Instlmnt4 Interest for 2010-11	$455.56	$5,011.13
01/31/2011	BILL	AT&T MOBILITY LLC N10-10138846	$4,555.57	$4,555.57
02/25/2010	PAYMENT	ATLLTEL CORPORATION CHECK NUM: 43884	$-4,900.94	$0.00
01/26/2010	BILL	WWC LICENSE LLC/NV 2 & 5	$4,900.94	$4,900.94
02/26/2009	PAYMENT	ALLTEL CORPORATION CHECK NUM: 40269	$-4,823.73	$0.00
01/26/2009	BILL	WWC LICENSE LLC/NEVADA 1,2,4,5	$4,823.73	$4,823.73