Tax Account BU210256

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Owners

AT&T MOBILITY LLC N10-10147685
1010 PINE, 9E-L-01
ST LOUIS, MO 63101

AT&T MOBILITY LLC

Account Summary

Account ID	BU210256
Account Type	Personal Property
Location	212 W RIVER ST ELKO
Balance	$0.00
Currently Due	$0.00

Account ID

BU210256

Account Type

Personal Property

Location

212 W RIVER ST
ELKO

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$3,464.12
Total	$3,464.12
Paid	$3,464.12
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	0.0000
Tax District	11.0 (City of Elko)

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$3,464.12

Total

$3,464.12

Paid

$3,464.12

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	$3,464.12	$0.00	$3,464.12	$3,464.12	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$3,003.21	$0.00	$3,003.21	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$3,326.90	$0.00	$3,326.90	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$4,505.50	$0.00	$4,505.50	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$5,053.41	$0.00	$5,053.41	$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	$-3,464.12	$0.00
01/31/2024	BILL	AT&T MOBILITY LLC N10-10147685	$3,464.12	$3,464.12
03/06/2023	PAYMENT	AT&T CHECK NUM: 2000049615	$-3,003.21	$0.00
01/24/2023	BILL	AT&T MOBILITY LLC N10-10147685	$3,003.21	$3,003.21
02/18/2022	PAYMENT	AT&T CHECK NUM: 2000013818	$-3,326.90	$0.00
01/25/2022	BILL	AT&T MOBILITY LLC N10-10147685	$3,326.90	$3,326.90
04/02/2021	PAYMENT	AT&T CHECK NUM: 3323825476	$-4,505.50	$0.00
03/10/2021	BILL	AT&T MOBILITY LLC N10-10147685	$4,505.50	$4,505.50
03/18/2020	PAYMENT	AT&T CHECK NUM: 3323152874	$-5,053.41	$0.00
02/25/2020	BILL	AT&T MOBILITY LLC N10-10147685	$5,053.41	$5,053.41
02/14/2019	PAYMENT	AT&T CHECK NUM: 3322370128	$-4,701.80	$0.00
01/24/2019	BILL	AT&T MOBILITY LLC N10-10147685	$4,701.80	$4,701.80
02/12/2018	PAYMENT	AT&T CHECK NUM: 3321588153	$-5,318.97	$0.00
01/29/2018	BILL	AT&T MOBILITY LLC N10-10147685	$5,318.97	$5,318.97
02/16/2017	PAYMENT	AT&T CHECK NUM: 3320750997	$-5,743.67	$0.00
01/30/2017	BILL	AT&T MOBILITY LLC N10-10147685	$5,743.67	$5,743.67
02/08/2016	PAYMENT	AT&T CHECK NUM: 3319130177	$-5,231.84	$0.00
01/22/2016	BILL	AT&T MOBILITY LLC N10-10147685	$5,231.84	$5,231.84
02/19/2015	PAYMENT	AT&T CHECK NUM: 3318274872	$-5,634.71	$0.00
01/30/2015	BILL	AT&T MOBILITY LLC N10-10147685	$5,634.71	$5,634.71
02/19/2014	PAYMENT	AT&T CHECK NUM: 3317338919	$-4,131.30	$0.00
02/06/2014	BILL	AT&T MOBILITY LLC N10-10147685	$4,131.30	$4,131.30
03/01/2013	PAYMENT	AT & T CHECK NUM: 3316384542	$-2,280.84	$0.00
02/07/2013	BILL	AT&T MOBILITY LLC N10-10147685	$2,280.84	$2,280.84
02/23/2012	PAYMENT	AT&T CHECK NUM: 3315211091	$-2,108.53	$0.00
01/23/2012	BILL	AT&T MOBILITY LLC N10-10147685	$2,108.53	$2,108.53
02/14/2011	PAYMENT	AT&T CHECK NUM: 3313956926	$-2,845.05	$0.00
01/31/2011	BILL	AT&T MOBILITY LLC N10-10147685	$2,845.05	$2,845.05