Tax Account BU210259

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Owners

AT&T MOBILITY LLC N10-10149442
1010 PINE ST # 6E-L-01
SAINT LOUIS, MO 63101-2015

AT&T MOBILITY LLC

Account Summary

Account ID	BU210259
Account Type	Personal Property
Location	TAX DIST 1.0
Balance	$0.00
Currently Due	$0.00

Account ID

BU210259

Account Type

Personal Property

Location

TAX DIST 1.0

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$2,036.41
Total	$2,036.41
Paid	$2,036.41
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

$2,036.41

Total

$2,036.41

Paid

$2,036.41

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	$2,036.41	$0.00	$2,036.41	$2,036.41	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$1,940.65	$0.00	$1,940.65	$0.00	$0.00	2.5733	1.0
2021/2022 PERSONAL PROPERTY TAXES	$3,601.37	$0.00	$3,601.37	$0.00	$0.00	2.8011	1.0
2020/2021 PERSONAL PROPERTY TAXES	$2,574.55	$0.00	$2,574.55	$0.00	$0.00	2.7686	1.0
2019/2020 PERSONAL PROPERTY TAXES	$1,982.75	$0.00	$1,982.75	$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	$-2,036.41	$0.00
01/31/2024	BILL	AT&T MOBILITY LLC N10-10149442	$2,036.41	$2,036.41
03/06/2023	PAYMENT	AT&T CHECK NUM: 2000049615	$-1,940.65	$0.00
01/24/2023	BILL	AT&T MOBILITY LLC N10-10149442	$1,940.65	$1,940.65
02/18/2022	PAYMENT	AT&T CHECK NUM: 2000013818	$-3,601.37	$0.00
01/25/2022	BILL	AT&T MOBILITY LLC N10-10149442	$3,601.37	$3,601.37
04/02/2021	PAYMENT	AT&T CHECK NUM: 3323825476	$-2,574.55	$0.00
03/10/2021	BILL	AT&T MOBILITY LLC N10-10149442	$2,574.55	$2,574.55
03/18/2020	PAYMENT	AT&T CHECK NUM: 3323152874	$-1,982.75	$0.00
02/25/2020	BILL	AT&T MOBILITY LLC N10-10149442	$1,982.75	$1,982.75
02/14/2019	PAYMENT	AT&T CHECK NUM: 3322370128	$-2,524.59	$0.00
01/24/2019	BILL	AT&T MOBILITY LLC N10-10149442	$2,524.59	$2,524.59
02/12/2018	PAYMENT	AT&T CHECK NUM: 3321588153	$-1,815.32	$0.00
01/29/2018	BILL	AT&T MOBILITY LLC N10-10149442	$1,815.32	$1,815.32
02/16/2017	PAYMENT	AT&T CHECK NUM: 3320750997	$-2,801.65	$0.00
01/30/2017	BILL	AT&T MOBILITY LLC N10-10149442	$2,801.65	$2,801.65
02/08/2016	PAYMENT	AT&T CHECK NUM: 3319130177	$-1,772.13	$0.00
01/22/2016	BILL	AT&T MOBILITY LLC N10-10149442	$1,772.13	$1,772.13
02/19/2015	PAYMENT	AT&T CHECK NUM: 3318274872	$-2,036.18	$0.00
01/30/2015	BILL	AT&T MOBILITY LLC N10-10149442	$2,036.18	$2,036.18
02/19/2014	PAYMENT	AT&T CHECK NUM: 3317338919	$-1,133.34	$0.00
02/06/2014	BILL	AT&T MOBILITY LLC N10-10149442	$1,133.34	$1,133.34
03/01/2013	PAYMENT	AT & T CHECK NUM: 3316384542	$-966.44	$0.00
02/07/2013	BILL	AT&T MOBILITY LLC N10-10149442	$966.44	$966.44
02/23/2012	PAYMENT	AT&T CHECK NUM: 3315211091	$-1,414.57	$0.00
01/23/2012	BILL	AT&T MOBILITY LLC N10-10149442	$1,414.57	$1,414.57
02/14/2011	PAYMENT	AT&T CHECK NUM: 3313956926	$-1,000.68	$0.00
01/31/2011	BILL	AT&T MOBILITY LLC N10-10149442	$1,000.68	$1,000.68