Tax Account BU212277

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AT&T MOBILITY LLC N12-ZX2HNH
1010 PINE ST # 6E-L-01
SAINT LOUIS, MO 63101-2015

Account ID

Account Type

Personal Property

Location

2000 WILDWOOD WAY
ELKO

Balance

$0.00

Currently Due

$0.00

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$512.55

Total

$512.55

Paid

$512.55

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

0.0000

Tax District

11.0 (City of Elko)

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
4	03/04/2024	03/15/2024	Paid	$512.55	$0.00	$512.55	$512.55	$0.00

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$550.65	$0.00	$550.65	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$561.99	$0.00	$561.99	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$576.60	$0.00	$576.60	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$1,010.46	$0.00	$1,010.46	$0.00	$0.00	3.4823	11.0

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/06/2024	PAYMENT	AT&T CHECK 200083137	$-512.55	$0.00
01/31/2024	BILL	AT&T MOBILITY LLC N12-ZX2HNH	$512.55	$512.55
03/06/2023	PAYMENT	AT&T CHECK NUM: 2000049615	$-550.65	$0.00
01/24/2023	BILL	AT&T MOBILITY LLC N12-ZX2HNH	$550.65	$550.65
02/18/2022	PAYMENT	AT&T CHECK NUM: 2000013818	$-561.99	$0.00
01/25/2022	BILL	AT&T MOBILITY LLC N12-ZX2HNH	$561.99	$561.99
04/02/2021	PAYMENT	AT&T CHECK NUM: 3323825476	$-576.60	$0.00
03/10/2021	BILL	AT&T MOBILITY LLC N12-ZX2HNH	$576.60	$576.60
03/18/2020	PAYMENT	AT&T CHECK NUM: 3323152874	$-1,010.46	$0.00
02/25/2020	BILL	AT&T MOBILITY LLC N12-ZX2HNH	$1,010.46	$1,010.46
02/14/2019	PAYMENT	AT&T CHECK NUM: 3322370128	$-755.69	$0.00
01/24/2019	BILL	AT&T MOBILITY LLC N12-ZX2HNH	$755.69	$755.69
02/12/2018	PAYMENT	AT&T CHECK NUM: 3321588153	$-773.94	$0.00
01/29/2018	BILL	AT&T MOBILITY LLC N12-ZX2HNH	$773.94	$773.94
02/16/2017	PAYMENT	AT&T CHECK NUM: 3320750997	$-2,760.66	$0.00
01/30/2017	BILL	AT&T MOBILITY LLC N12-ZX2HNH	$2,760.66	$2,760.66
02/08/2016	PAYMENT	AT&T CHECK NUM: 3319130177	$-1,474.16	$0.00
01/22/2016	BILL	AT&T MOBILITY LLC N12-ZX2HNH	$1,474.16	$1,474.16
02/19/2015	PAYMENT	AT&T CHECK NUM: 3318274872	$-2,306.61	$0.00
01/30/2015	BILL	AT&T MOBILITY LLC N12-ZX2HNH	$2,306.61	$2,306.61
02/19/2014	PAYMENT	AT&T CHECK NUM: 3317338919	$-1,355.69	$0.00
01/28/2014	BILL	AT&T MOBILITY LLC N12-ZX2HNH	$1,355.69	$1,355.69
03/01/2013	PAYMENT	AT & T CHECK NUM: 3316384542	$-2,275.54	$0.00
02/07/2013	BILL	AT&T MOBILITY LLC N12-ZX2HNH	$2,275.54	$2,275.54