Tax Account BU208281

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Owners

AT&T MOBILITY LLC N10-10138848
1010 PINE ST # 6E-L-01
SAINT LOUIS, MO 63101-2015

ELKOMT CS

Account Summary

Account ID	BU208281
Account Type	Personal Property
Location	ELKOMT CS ELKO
Balance	$0.00
Currently Due	$0.00

Account ID

BU208281

Account Type

Personal Property

Location

ELKOMT CS
ELKO

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$2,273.84
Total	$2,273.84
Paid	$2,273.84
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	0.0000
Tax District	2.0 (Television District)

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$2,273.84

Total

$2,273.84

Paid

$2,273.84

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

0.0000

Tax District

2.0 (Television District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
4	03/04/2024	03/15/2024	Paid	$2,273.84	$0.00	$2,273.84	$2,273.84	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$2,122.22	$0.00	$2,122.22	$0.00	$0.00	2.6378	2.0
2021/2022 PERSONAL PROPERTY TAXES	$3,047.44	$0.00	$3,047.44	$0.00	$0.00	2.8156	2.0
2020/2021 PERSONAL PROPERTY TAXES	$2,769.63	$0.00	$2,769.63	$0.00	$0.00	2.7831	2.0
2019/2020 PERSONAL PROPERTY TAXES	$3,822.62	$0.00	$3,822.62	$0.00	$0.00	2.7831	2.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/06/2024	PAYMENT	AT&T CHECK 200083137	$-2,273.84	$0.00
01/31/2024	BILL	AT&T MOBILITY LLC N10-10138848	$2,273.84	$2,273.84
03/06/2023	PAYMENT	AT&T CHECK NUM: 2000049615	$-2,122.22	$0.00
01/24/2023	BILL	AT&T MOBILITY LLC N10-10138848	$2,122.22	$2,122.22
02/18/2022	PAYMENT	AT&T CHECK NUM: 2000013818	$-3,047.44	$0.00
01/25/2022	BILL	AT&T MOBILITY LLC N10-10138848	$3,047.44	$3,047.44
04/02/2021	PAYMENT	AT&T CHECK NUM: 3323825476	$-2,769.63	$0.00
03/10/2021	BILL	AT&T MOBILITY LLC N10-10138848	$2,769.63	$2,769.63
03/18/2020	PAYMENT	AT&T CHECK NUM: 3323152874	$-3,822.62	$0.00
02/25/2020	BILL	AT&T MOBILITY LLC N10-10138848	$3,822.62	$3,822.62
02/14/2019	PAYMENT	AT&T CHECK NUM: 3322370128	$-4,199.69	$0.00
01/24/2019	BILL	AT&T MOBILITY LLC N10-10138848	$4,199.69	$4,199.69
02/12/2018	PAYMENT	AT&T CHECK NUM: 3321588153	$-2,118.72	$0.00
01/29/2018	BILL	AT&T MOBILITY LLC N10-10138848	$2,118.72	$2,118.72
02/16/2017	PAYMENT	AT&T CHECK NUM: 3320750997	$-2,500.80	$0.00
01/30/2017	BILL	AT&T MOBILITY LLC N10-10138848	$2,500.80	$2,500.80
02/08/2016	PAYMENT	AT&T CHECK NUM: 3319130177	$-2,874.01	$0.00
01/22/2016	BILL	AT&T MOBILITY LLC N10-10138848	$2,874.01	$2,874.01
02/19/2015	PAYMENT	AT&T CHECK NUM: 3318274872	$-3,122.34	$0.00
01/30/2015	BILL	AT&T MOBILITY LLC N10-10138848	$3,122.34	$3,122.34
02/19/2014	PAYMENT	AT&T CHECK NUM: 3317338919	$-2,895.28	$0.00
02/06/2014	BILL	AT&T MOBILITY LLC N10-10138848	$2,895.28	$2,895.28
03/01/2013	PAYMENT	AT & T CHECK NUM: 3316384542	$-1,716.06	$0.00
02/07/2013	BILL	AT&T MOBILITY LLC N10-10138848	$1,716.06	$1,716.06
02/23/2012	PAYMENT	AT&T CHECK NUM: 3315211091	$-1,901.74	$0.00
01/23/2012	BILL	AT&T MOBILITY LLC N10-10138848	$1,901.74	$1,901.74
02/14/2011	PAYMENT	AT&T CHECK NUM: 3313956926	$-1,845.83	$0.00
01/31/2011	BILL	AT&T MOBILITY LLC N10-10138848	$1,845.83	$1,845.83
02/25/2010	PAYMENT	ATLLTEL CORPORATION CHECK NUM: 43884	$-1,914.87	$0.00
01/26/2010	BILL	WWC LICENSE LLC/NV 2 & 5	$1,914.87	$1,914.87
02/26/2009	PAYMENT	ALLTEL CORPORATION CHECK NUM: 40269	$-2,549.93	$0.00
02/05/2009	AMENDMENT	NEW BILL	$2,549.93	$2,549.93