Tax Account BU213299

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Owners

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

Account Summary

Account ID	BU213299
Account Type	Personal Property
Location	TAX DIST 4 - CONV CTR DIST (554003)
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	$84.67
Total	$84.67
Paid	$84.67
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	0.0000
Tax District	4.0 (Civic Auditorium District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
4	03/04/2024	03/15/2024	Paid	$84.67	$0.00	$84.67	$84.67	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$80.86	$0.00	$80.86	$0.00	$0.00	2.6125	4.0
2021/2022 PERSONAL PROPERTY TAXES	$90.41	$0.00	$90.41	$0.00	$0.00	2.8403	4.0
2020/2021 PERSONAL PROPERTY TAXES	$66.66	$0.00	$66.66	$0.00	$0.00	2.8078	4.0
2019/2020 PERSONAL PROPERTY TAXES	$534.03	$0.00	$534.03	$0.00	$0.00	2.8078	4.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/06/2024	PAYMENT	AT&T CHECK 2000083138	$-84.67	$0.00
01/31/2024	BILL	AT&T COMMUNICATIONS	$84.67	$84.67
02/10/2023	PAYMENT	AT&T CHECK NUM: 2000048989	$-80.86	$0.00
01/24/2023	BILL	AT&T COMMUNICATIONS	$80.86	$80.86
02/18/2022	PAYMENT	AT&T CHECK NUM: 2000013817	$-90.41	$0.00
01/25/2022	BILL	AT&T COMMUNICATIONS	$90.41	$90.41
04/02/2021	PAYMENT	AT&T CHECK NUM: 3323825475	$-66.66	$0.00
03/10/2021	BILL	AT&T COMMUNICATIONS	$66.66	$66.66
03/16/2020	PAYMENT	AT&T CHECK NUM: 3323150422	$-534.03	$0.00
02/25/2020	BILL	AT&T COMMUNICATIONS	$534.03	$534.03
02/19/2019	PAYMENT	AT&T CHECK NUM: 3322377531	$-649.65	$0.00
01/24/2019	BILL	AT&T COMMUNICATIONS	$649.65	$649.65
03/16/2018	PAYMENT	AT&T CHECK NUM: 3321663183	$-643.37	$0.00
01/29/2018	BILL	AT&T COMMUNICATIONS	$643.37	$643.37
02/23/2017	PAYMENT	AT&T CHECK NUM: 3320758140	$-581.66	$0.00
01/30/2017	BILL	AT&T COMMUNICATIONS	$581.66	$581.66
02/22/2016	PAYMENT	AT&T CHECK NUM: 3319137899	$-657.00	$0.00
01/22/2016	BILL	AT&T COMMUNICATIONS	$657.00	$657.00
02/17/2015	PAYMENT	AT&T CHECK NUM: 3318288297	$-716.57	$0.00
01/30/2015	BILL	AT&T COMMUNICATIONS	$716.57	$716.57
04/09/2014	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 3317424880	$-1,595.79	$0.00
04/09/2014	AMENDMENT	REM PENALTIES - BILLED LATE	$-159.58	$1,595.79
04/09/2014	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 3317424880	$1,595.79	$1,755.37
04/01/2014	VOID	AT&T CHECK NUM: 3317424880	$-1,595.79	$159.58
03/26/2014	INTEREST	Instlmnt4 Interest for 2013-14	$159.58	$1,755.37
03/04/2014	BILL	AT&T COMMUNICATIONS	$1,595.79	$1,595.79