Tax Account BU208282
Owners
AT&T MOBILITY LLC N10-10138847
1010 PINE ST # 6E-L-01
SAINT LOUIS, MO 63101-2015
ELKODT CS
WWC LICENSE LLC/NV 2 & 5
Account Summary
| Account ID | BU208282 |
|---|---|
| Account Type | Personal Property |
| Location | ALLTEL/ELKODT CS ELKO |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2023/2024 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $3,089.28 |
| Total | $3,089.28 |
| Paid | $3,089.28 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 0.0000 |
| Tax District | 3.0 (TV/Civic Auditorium District) |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2022/2023 PERSONAL PROPERTY TAXES | $2,927.22 | $0.00 | $2,927.22 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $4,202.67 | $0.00 | $4,202.67 | $0.00 | $0.00 | 2.8548 | 3.0 |
| 2020/2021 PERSONAL PROPERTY TAXES | $5,930.41 | $0.00 | $5,930.41 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2019/2020 PERSONAL PROPERTY TAXES | $5,079.32 | $0.00 | $5,079.32 | $0.00 | $0.00 | 2.8223 | 3.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/06/2024 | PAYMENT | AT&T CHECK 200083137 | $-3,089.28 | $0.00 |
| 01/31/2024 | BILL | AT&T MOBILITY LLC N10-10138847 | $3,089.28 | $3,089.28 |
| 03/06/2023 | PAYMENT | AT&T CHECK NUM: 2000049615 | $-2,927.22 | $0.00 |
| 01/24/2023 | BILL | AT&T MOBILITY LLC N10-10138847 | $2,927.22 | $2,927.22 |
| 02/18/2022 | PAYMENT | AT&T CHECK NUM: 2000013818 | $-4,202.67 | $0.00 |
| 01/25/2022 | BILL | AT&T MOBILITY LLC N10-10138847 | $4,202.67 | $4,202.67 |
| 04/02/2021 | PAYMENT | AT&T CHECK NUM: 3323825476 | $-5,930.41 | $0.00 |
| 03/10/2021 | BILL | AT&T MOBILITY LLC N10-10138847 | $5,930.41 | $5,930.41 |
| 03/18/2020 | PAYMENT | AT&T CHECK NUM: 3323152874 | $-5,079.32 | $0.00 |
| 02/25/2020 | BILL | AT&T MOBILITY LLC N10-10138847 | $5,079.32 | $5,079.32 |
| 02/14/2019 | PAYMENT | AT&T CHECK NUM: 3322370128 | $-3,582.05 | $0.00 |
| 01/24/2019 | BILL | AT&T MOBILITY LLC N10-10138847 | $3,582.05 | $3,582.05 |
| 02/12/2018 | PAYMENT | AT&T CHECK NUM: 3321588153 | $-3,521.01 | $0.00 |
| 01/29/2018 | BILL | AT&T MOBILITY LLC N10-10138847 | $3,521.01 | $3,521.01 |
| 02/16/2017 | PAYMENT | AT&T CHECK NUM: 3320750997 | $-4,575.81 | $0.00 |
| 01/30/2017 | BILL | AT&T MOBILITY LLC N10-10138847 | $4,575.81 | $4,575.81 |
| 02/08/2016 | PAYMENT | AT&T CHECK NUM: 3319130177 | $-4,429.99 | $0.00 |
| 01/22/2016 | BILL | AT&T MOBILITY LLC N10-10138847 | $4,429.99 | $4,429.99 |
| 02/19/2015 | PAYMENT | AT&T CHECK NUM: 3318274872 | $-4,275.04 | $0.00 |
| 01/30/2015 | BILL | AT&T MOBILITY LLC N10-10138847 | $4,275.04 | $4,275.04 |
| 02/19/2014 | PAYMENT | AT&T CHECK NUM: 3317338919 | $-3,052.60 | $0.00 |
| 02/06/2014 | BILL | AT&T MOBILITY LLC N10-10138847 | $3,052.60 | $3,052.60 |
| 03/01/2013 | PAYMENT | AT & T CHECK NUM: 3316384542 | $-1,685.51 | $0.00 |
| 02/07/2013 | BILL | AT&T MOBILITY LLC N10-10138847 | $1,685.51 | $1,685.51 |
| 02/23/2012 | PAYMENT | AT&T CHECK NUM: 3315211091 | $-1,931.97 | $0.00 |
| 01/23/2012 | BILL | AT&T MOBILITY LLC N10-10138847 | $1,931.97 | $1,931.97 |
| 02/14/2011 | PAYMENT | AT&T CHECK NUM: 3313956926 | $-3,329.64 | $0.00 |
| 01/31/2011 | BILL | AT&T MOBILITY LLC N10-10138847 | $3,329.64 | $3,329.64 |
| 02/25/2010 | PAYMENT | ATLLTEL CORPORATION CHECK NUM: 43884 | $-3,782.49 | $0.00 |
| 01/26/2010 | BILL | WWC LICENSE LLC/NV 2 & 5 | $3,782.49 | $3,782.49 |
| 02/26/2009 | PAYMENT | ALLTEL CORPORATION CHECK NUM: 40269 | $-4,695.47 | $0.00 |
| 02/05/2009 | AMENDMENT | NEW BILL | $4,695.47 | $4,695.47 |
