Tax Account BU210254

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

AT&T MOBILITY LLC N10-10147684
1010 PINE ST # 6E-L-01
SAINT LOUIS, MO 63101-2015

Account Summary

Account ID	BU210254
Account Type	Personal Property
Location	315 DEETH-CHARLESTON RD, DEETH DEETH
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	2024/2025 PERSONAL PROPERTY TAXES
Original	$1,309.77
Total	$1,309.77
Paid	$1,309.77
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6378
Tax District	24.1 (Starr Valley No ECVA)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	03/03/2025	03/14/2025	Paid	$1,309.77	$0.00	$0.00	$1,309.77	$1,309.77	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$1,767.17	$0.00	$0.00	$1,767.17	$0.00	$0.00	0.0000	24.1
2022/2023 PERSONAL PROPERTY TAXES	$1,602.67	$0.00	$0.00	$1,602.67	$0.00	$0.00	2.6378	24.1
2021/2022 PERSONAL PROPERTY TAXES	$2,412.29	$0.00	$0.00	$2,412.29	$0.00	$0.00	2.8156	24.1
2020/2021 PERSONAL PROPERTY TAXES	$2,722.85	$0.00	$0.00	$2,722.85	$0.00	$0.00	2.7831	24.1
2019/2020 PERSONAL PROPERTY TAXES	$2,206.65	$0.00	$0.00	$2,206.65	$0.00	$0.00	2.7831	24.1

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/05/2025	PAYMENT	AT&T CHECK 3300021539	$-1,309.77	$0.00
01/30/2025	BILL	AT&T MOBILITY LLC N10-10147684	$1,309.77	$1,309.77
03/06/2024	PAYMENT	AT&T CHECK 200083137	$-1,767.17	$0.00
01/31/2024	BILL	AT&T MOBILITY LLC N10-10147684	$1,767.17	$1,767.17
03/06/2023	PAYMENT	AT&T CHECK NUM: 2000049615	$-1,602.67	$0.00
01/24/2023	BILL	AT&T MOBILITY LLC N10-10147684	$1,602.67	$1,602.67
02/18/2022	PAYMENT	AT&T CHECK NUM: 2000013818	$-2,412.29	$0.00
01/25/2022	BILL	AT&T MOBILITY LLC N10-10147684	$2,412.29	$2,412.29
04/02/2021	PAYMENT	AT&T CHECK NUM: 3323825476	$-2,722.85	$0.00
03/10/2021	BILL	AT&T MOBILITY LLC N10-10147684	$2,722.85	$2,722.85
03/18/2020	PAYMENT	AT&T CHECK NUM: 3323152874	$-2,206.65	$0.00
02/25/2020	BILL	AT&T MOBILITY LLC N10-10147684	$2,206.65	$2,206.65
02/14/2019	PAYMENT	AT&T CHECK NUM: 3322370128	$-2,400.40	$0.00
01/24/2019	BILL	AT&T MOBILITY LLC N10-10147684	$2,400.40	$2,400.40
02/12/2018	PAYMENT	AT&T CHECK NUM: 3321588153	$-2,449.25	$0.00
01/29/2018	BILL	AT&T MOBILITY LLC N10-10147684	$2,449.25	$2,449.25
02/16/2017	PAYMENT	AT&T CHECK NUM: 3320750997	$-3,665.61	$0.00
01/30/2017	BILL	AT&T MOBILITY LLC N10-10147684	$3,665.61	$3,665.61
02/08/2016	PAYMENT	AT&T CHECK NUM: 3319130177	$-4,371.07	$0.00
01/22/2016	BILL	AT&T MOBILITY LLC N10-10147684	$4,371.07	$4,371.07
02/19/2015	PAYMENT	AT&T CHECK NUM: 3318274872	$-2,638.99	$0.00
01/30/2015	BILL	AT&T MOBILITY LLC N10-10147684	$2,638.99	$2,638.99
02/19/2014	PAYMENT	AT&T CHECK NUM: 3317338919	$-2,262.99	$0.00
02/06/2014	BILL	AT&T MOBILITY LLC N10-10147684	$2,262.99	$2,262.99
03/01/2013	PAYMENT	AT & T CHECK NUM: 3316384542	$-960.42	$0.00
02/07/2013	BILL	AT&T MOBILITY LLC N10-10147684	$960.42	$960.42
02/23/2012	PAYMENT	AT&T CHECK NUM: 3315211091	$-1,381.40	$0.00
01/23/2012	BILL	AT&T MOBILITY LLC N10-10147684	$1,381.40	$1,381.40
02/14/2011	PAYMENT	AT&T CHECK NUM: 3313956926	$-2,213.33	$0.00
01/31/2011	BILL	AT&T MOBILITY LLC N10-10147684	$2,213.33	$2,213.33