Tax Account BU211227

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Owners

AT&T MOBILITY LLC N11-ZX1Z34
1010 PINE, 9E-L-01
ST LOUIS, MO 63101

Account Summary

Account ID	BU211227
Account Type	Personal Property
Location	3250 MOUNTAIN CITY HWY ELKO
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	2023/2024 PERSONAL PROPERTY TAXES
Original	$1,876.99
Total	$1,876.99
Paid	$1,876.99
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	$1,876.99	$0.00	$1,876.99	$1,876.99	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$1,829.30	$0.00	$1,829.30	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$3,175.82	$0.00	$3,175.82	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$2,719.64	$0.00	$2,719.64	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$1,887.51	$0.00	$1,887.51	$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	$-1,876.99	$0.00
01/31/2024	BILL	AT&T MOBILITY LLC N11-ZX1Z34	$1,876.99	$1,876.99
03/06/2023	PAYMENT	AT&T CHECK NUM: 2000049615	$-1,829.30	$0.00
01/24/2023	BILL	AT&T MOBILITY LLC N11-ZX1Z34	$1,829.30	$1,829.30
02/18/2022	PAYMENT	AT&T CHECK NUM: 2000013818	$-3,175.82	$0.00
01/25/2022	BILL	AT&T MOBILITY LLC N11-ZX1Z34	$3,175.82	$3,175.82
04/02/2021	PAYMENT	AT&T CHECK NUM: 3323825476	$-2,719.64	$0.00
03/10/2021	BILL	AT&T MOBILITY LLC N11-ZX1Z34	$2,719.64	$2,719.64
03/18/2020	PAYMENT	AT&T CHECK NUM: 3323152874	$-1,887.51	$0.00
02/25/2020	BILL	AT&T MOBILITY LLC N11-ZX1Z34	$1,887.51	$1,887.51
02/14/2019	PAYMENT	AT&T CHECK NUM: 3322370128	$-2,352.99	$0.00
01/24/2019	BILL	AT&T MOBILITY LLC N11-ZX1Z34	$2,352.99	$2,352.99
02/12/2018	PAYMENT	AT&T CHECK NUM: 3321588153	$-2,536.09	$0.00
01/29/2018	BILL	AT&T MOBILITY LLC N11-ZX1Z34	$2,536.09	$2,536.09
02/16/2017	PAYMENT	AT&T CHECK NUM: 3320750997	$-1,216.61	$0.00
01/30/2017	BILL	AT&T MOBILITY LLC N11-ZX1Z34	$1,216.61	$1,216.61
02/08/2016	PAYMENT	AT&T CHECK NUM: 3319130177	$-4,428.13	$0.00
01/22/2016	BILL	AT&T MOBILITY LLC N11-ZX1Z34	$4,428.13	$4,428.13
02/19/2015	PAYMENT	AT&T CHECK NUM: 3318274872	$-5,054.77	$0.00
01/30/2015	BILL	AT&T MOBILITY LLC N11-ZX1Z34	$5,054.77	$5,054.77
02/19/2014	PAYMENT	AT&T CHECK NUM: 3317338919	$-2,380.64	$0.00
01/28/2014	BILL	AT&T MOBILITY LLC N11-ZX1Z34	$2,380.64	$2,380.64
03/01/2013	PAYMENT	AT & T CHECK NUM: 3316384542	$-1,388.39	$0.00
02/07/2013	BILL	AT&T MOBILITY LLC N11-ZX1Z34	$1,388.39	$1,388.39
02/23/2012	PAYMENT	AT&T CHECK NUM: 3315211091	$-1,594.96	$0.00
01/23/2012	BILL	AT&T MOBILITY LLC N11-ZX1Z34	$1,594.96	$1,594.96