Tax Account BU208284

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Owners

AT&T MOBILITY LLC N10-10138802
1010 PINE, 9E-L-01
ST LOUIS, MO 63101

PEQUOP CS

Account Summary

Account ID	BU208284
Account Type	Personal Property
Location	ALLTEL/PEQUOP CS
Balance	$0.00
Currently Due	$0.00

Account ID

BU208284

Account Type

Personal Property

Location

ALLTEL/PEQUOP CS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$1,642.69
Total	$1,642.69
Paid	$1,642.69
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

$1,642.69

Total

$1,642.69

Paid

$1,642.69

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	$1,642.69	$0.00	$1,642.69	$1,642.69	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$1,517.63	$0.00	$1,517.63	$0.00	$0.00	2.5733	1.0
2021/2022 PERSONAL PROPERTY TAXES	$2,807.93	$0.00	$2,807.93	$0.00	$0.00	2.8011	1.0
2020/2021 PERSONAL PROPERTY TAXES	$1,879.21	$0.00	$1,879.21	$0.00	$0.00	2.7686	1.0
2019/2020 PERSONAL PROPERTY TAXES	$1,619.18	$0.00	$1,619.18	$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	$-1,642.69	$0.00
01/31/2024	BILL	AT&T MOBILITY LLC N10-10138802	$1,642.69	$1,642.69
03/06/2023	PAYMENT	AT&T CHECK NUM: 2000049615	$-1,517.63	$0.00
01/24/2023	BILL	AT&T MOBILITY LLC N10-10138802	$1,517.63	$1,517.63
02/18/2022	PAYMENT	AT&T CHECK NUM: 2000013818	$-2,807.93	$0.00
01/25/2022	BILL	AT&T MOBILITY LLC N10-10138802	$2,807.93	$2,807.93
04/02/2021	PAYMENT	AT&T CHECK NUM: 3323825476	$-1,879.21	$0.00
03/10/2021	BILL	AT&T MOBILITY LLC N10-10138802	$1,879.21	$1,879.21
03/18/2020	PAYMENT	AT&T CHECK NUM: 3323152874	$-1,619.18	$0.00
02/25/2020	BILL	AT&T MOBILITY LLC N10-10138802	$1,619.18	$1,619.18
02/14/2019	PAYMENT	AT&T CHECK NUM: 3322370128	$-2,410.22	$0.00
01/24/2019	BILL	AT&T MOBILITY LLC N10-10138802	$2,410.22	$2,410.22
02/12/2018	PAYMENT	AT&T CHECK NUM: 3321588153	$-1,490.94	$0.00
01/29/2018	BILL	AT&T MOBILITY LLC N10-10138802	$1,490.94	$1,490.94
02/16/2017	PAYMENT	AT&T CHECK NUM: 3320750997	$-2,937.07	$0.00
01/30/2017	BILL	AT&T MOBILITY LLC N10-10138802	$2,937.07	$2,937.07
02/08/2016	PAYMENT	AT&T CHECK NUM: 3319130177	$-3,357.64	$0.00
01/22/2016	BILL	AT&T MOBILITY LLC N10-10138802	$3,357.64	$3,357.64
02/19/2015	PAYMENT	AT&T CHECK NUM: 3318274872	$-2,901.85	$0.00
01/30/2015	BILL	AT&T MOBILITY LLC N10-10138802	$2,901.85	$2,901.85
02/19/2014	PAYMENT	AT&T CHECK NUM: 3317338919	$-1,644.46	$0.00
02/06/2014	BILL	AT&T MOBILITY LLC N10-10138802	$1,644.46	$1,644.46
03/01/2013	PAYMENT	AT & T CHECK NUM: 3316384542	$-1,080.40	$0.00
02/07/2013	BILL	AT&T MOBILITY LLC N10-10138802	$1,080.40	$1,080.40
02/23/2012	PAYMENT	AT&T CHECK NUM: 3315211091	$-1,552.87	$0.00
01/23/2012	BILL	AT&T MOBILITY LLC N10-10138802	$1,552.87	$1,552.87
02/14/2011	PAYMENT	AT&T CHECK NUM: 3313956926	$-1,113.39	$0.00
01/31/2011	BILL	AT&T MOBILITY LLC N10-10138802	$1,113.39	$1,113.39
02/25/2010	PAYMENT	ATLLTEL CORPORATION CHECK NUM: 43884	$-1,357.08	$0.00
01/26/2010	BILL	WWC LICENSE LLC/NV 2 & 5	$1,357.08	$1,357.08
02/26/2009	PAYMENT	ALLTELL CORP CHECK NUM: 40290	$-1,545.90	$0.00
02/09/2009	AMENDMENT	NEW BILL	$1,545.90	$1,545.90