Tax Account BU213297

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Owners

AT&T COMMUNICATIONS
1010 PINE ST # 6E-L-01
SAINT LOUIS, MO 63101-2015

Account Summary

Account ID	BU213297
Account Type	Personal Property
Location	TAX DIST 1 - ELKO COUNTY (554001) 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	$10,073.41
Total	$10,073.41
Paid	$10,073.41
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	$10,073.41	$0.00	$10,073.41	$10,073.41	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$9,248.54	$0.00	$9,248.54	$0.00	$0.00	2.5733	1.0
2021/2022 PERSONAL PROPERTY TAXES	$10,953.56	$0.00	$10,953.56	$0.00	$0.00	2.8011	1.0
2020/2021 PERSONAL PROPERTY TAXES	$8,796.42	$0.00	$8,796.42	$0.00	$0.00	2.7686	1.0
2019/2020 PERSONAL PROPERTY TAXES	$3,405.04	$0.00	$3,405.04	$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 2000083138	$-10,073.41	$0.00
01/31/2024	BILL	AT&T COMMUNICATIONS	$10,073.41	$10,073.41
02/10/2023	PAYMENT	AT&T CHECK NUM: 2000048989	$-9,248.54	$0.00
01/24/2023	BILL	AT&T COMMUNICATIONS	$9,248.54	$9,248.54
02/18/2022	PAYMENT	AT&T CHECK NUM: 2000013817	$-10,953.56	$0.00
01/25/2022	BILL	AT&T COMMUNICATIONS	$10,953.56	$10,953.56
04/02/2021	PAYMENT	AT&T CHECK NUM: 3323825475	$-8,796.42	$0.00
03/10/2021	BILL	AT&T COMMUNICATIONS	$8,796.42	$8,796.42
03/16/2020	PAYMENT	AT&T CHECK NUM: 3323150422	$-3,405.04	$0.00
02/25/2020	BILL	AT&T COMMUNICATIONS	$3,405.04	$3,405.04
02/19/2019	PAYMENT	AT&T CHECK NUM: 3322377531	$-3,961.40	$0.00
01/24/2019	BILL	AT&T COMMUNICATIONS	$3,961.40	$3,961.40
03/16/2018	PAYMENT	AT&T CHECK NUM: 3321663183	$-4,032.93	$0.00
01/29/2018	BILL	AT&T COMMUNICATIONS	$4,032.93	$4,032.93
02/23/2017	PAYMENT	AT&T CHECK NUM: 3320758140	$-2,990.00	$0.00
01/30/2017	BILL	AT&T COMMUNICATIONS	$2,990.00	$2,990.00
02/22/2016	PAYMENT	AT&T CHECK NUM: 3319137899	$-3,453.99	$0.00
01/22/2016	BILL	AT&T COMMUNICATIONS	$3,453.99	$3,453.99
02/17/2015	PAYMENT	AT&T CHECK NUM: 3318288297	$-3,908.02	$0.00
01/30/2015	BILL	AT&T COMMUNICATIONS	$3,908.02	$3,908.02
04/09/2014	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 3317424880	$-9,927.26	$0.00
04/09/2014	AMENDMENT	REM PENALTIES - BILLED LATE	$-992.73	$9,927.26
04/09/2014	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 3317424880	$9,927.26	$10,919.99
04/01/2014	VOID	AT&T CHECK NUM: 3317424880	$-9,927.26	$992.73
03/26/2014	INTEREST	Instlmnt4 Interest for 2013-14	$992.73	$10,919.99
03/04/2014	BILL	AT&T COMMUNICATIONS	$9,927.26	$9,927.26