Tax Account BU211226

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Owners

AT&T MOBILITY LLC N11-ZX1Z33
1010 PINE ST
9E-L-01
ST LOUIS, MO 63101

NEVADA 223

Account Summary

Account ID	BU211226
Account Type	Personal Property
Location	NV 223 MONTELLO
Balance	$0.00
Currently Due	$0.00

Account ID

BU211226

Account Type

Personal Property

Location

NV 223
MONTELLO

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$1,490.03
Total	$1,490.03
Paid	$1,490.03
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	0.0000
Tax District	21.0 (Town of Montello)

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$1,490.03

Total

$1,490.03

Paid

$1,490.03

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

0.0000

Tax District

21.0 (Town of Montello)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
4	03/04/2024	03/15/2024	Paid	$1,490.03	$0.00	$1,490.03	$1,490.03	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$1,452.54	$0.00	$1,452.54	$0.00	$0.00	3.1905	21.0
2021/2022 PERSONAL PROPERTY TAXES	$2,696.25	$0.00	$2,696.25	$0.00	$0.00	3.6092	21.0
2020/2021 PERSONAL PROPERTY TAXES	$2,340.01	$0.00	$2,340.01	$0.00	$0.00	3.2544	21.0
2019/2020 PERSONAL PROPERTY TAXES	$1,678.91	$0.00	$1,678.91	$0.00	$0.00	3.2544	21.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/06/2024	PAYMENT	AT&T CHECK 200083137	$-1,490.03	$0.00
01/31/2024	BILL	AT&T MOBILITY LLC N11-ZX1Z33	$1,490.03	$1,490.03
03/06/2023	PAYMENT	AT&T CHECK NUM: 2000049615	$-1,452.54	$0.00
01/24/2023	BILL	AT&T MOBILITY LLC N11-ZX1Z33	$1,452.54	$1,452.54
02/18/2022	PAYMENT	AT&T CHECK NUM: 2000013818	$-2,696.25	$0.00
01/25/2022	BILL	AT&T MOBILITY LLC N11-ZX1Z33	$2,696.25	$2,696.25
04/02/2021	PAYMENT	AT&T CHECK NUM: 3323825476	$-2,340.01	$0.00
03/10/2021	BILL	AT&T MOBILITY LLC N11-ZX1Z33	$2,340.01	$2,340.01
03/18/2020	PAYMENT	AT&T CHECK NUM: 3323152874	$-1,678.91	$0.00
02/25/2020	BILL	AT&T MOBILITY LLC N11-ZX1Z33	$1,678.91	$1,678.91
02/14/2019	PAYMENT	AT&T CHECK NUM: 3322370128	$-2,072.23	$0.00
01/24/2019	BILL	AT&T MOBILITY LLC N11-ZX1Z33	$2,072.23	$2,072.23
02/12/2018	PAYMENT	AT&T CHECK NUM: 3321588153	$-2,244.60	$0.00
01/29/2018	BILL	AT&T MOBILITY LLC N11-ZX1Z33	$2,244.60	$2,244.60
02/16/2017	PAYMENT	AT&T CHECK NUM: 3320750997	$-3,391.28	$0.00
01/30/2017	BILL	AT&T MOBILITY LLC N11-ZX1Z33	$3,391.28	$3,391.28
02/08/2016	PAYMENT	AT&T CHECK NUM: 3319130177	$-2,584.86	$0.00
01/22/2016	BILL	AT&T MOBILITY LLC N11-ZX1Z33	$2,584.86	$2,584.86
02/19/2015	PAYMENT	AT&T CHECK NUM: 3318274872	$-2,838.90	$0.00
01/30/2015	BILL	AT&T MOBILITY LLC N11-ZX1Z33	$2,838.90	$2,838.90
02/19/2014	PAYMENT	AT&T CHECK NUM: 3317338919	$-1,625.00	$0.00
02/06/2014	BILL	AT&T MOBILITY LLC N11-ZX1Z33	$1,625.00	$1,625.00
03/01/2013	PAYMENT	AT & T CHECK NUM: 3316384542	$-1,221.39	$0.00
02/07/2013	BILL	AT&T MOBILITY LLC N11-ZX1Z33	$1,221.39	$1,221.39
02/23/2012	PAYMENT	AT&T CHECK NUM: 3315211091	$-1,476.78	$0.00
01/23/2012	BILL	AT&T MOBILITY LLC N11-ZX1Z33	$1,476.78	$1,476.78