Tax Account BU213301

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Owners

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

Account Summary

Account ID	BU213301
Account Type	Personal Property
Location	203 SPRUCE RD 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	2024/2025 PERSONAL PROPERTY TAXES
Original	$7,008.61
Total	$7,008.61
Paid	$7,008.61
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	03/03/2025	03/14/2025	Paid	$7,008.61	$0.00	$0.00	$7,008.61	$7,008.61	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$7,178.21	$0.00	$0.00	$7,178.21	$0.00	$0.00	0.0000	11.0
2022/2023 PERSONAL PROPERTY TAXES	$1,443.76	$0.00	$0.00	$1,443.76	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$1,599.53	$0.00	$0.00	$1,599.53	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$1,257.21	$0.00	$0.00	$1,257.21	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$2,121.43	$0.00	$0.00	$2,121.43	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/05/2025	PAYMENT	AT&T CHECK 3300021538	$-7,008.61	$0.00
01/30/2025	BILL	AT&T COMMUNICATIONS	$7,008.61	$7,008.61
03/06/2024	PAYMENT	AT&T CHECK 2000083138	$-7,178.21	$0.00
01/31/2024	BILL	AT&T COMMUNICATIONS	$7,178.21	$7,178.21
02/10/2023	PAYMENT	AT&T CHECK NUM: 2000048989	$-1,443.76	$0.00
01/24/2023	BILL	AT&T COMMUNICATIONS	$1,443.76	$1,443.76
02/18/2022	PAYMENT	AT&T CHECK NUM: 2000013817	$-1,599.53	$0.00
01/25/2022	BILL	AT&T COMMUNICATIONS	$1,599.53	$1,599.53
04/02/2021	PAYMENT	AT&T CHECK NUM: 3323825475	$-1,257.21	$0.00
03/10/2021	BILL	AT&T COMMUNICATIONS	$1,257.21	$1,257.21
03/16/2020	PAYMENT	AT&T CHECK NUM: 3323150422	$-2,121.43	$0.00
02/25/2020	BILL	AT&T COMMUNICATIONS	$2,121.43	$2,121.43
02/19/2019	PAYMENT	AT&T CHECK NUM: 3322377531	$-2,520.91	$0.00
01/24/2019	BILL	AT&T COMMUNICATIONS	$2,520.91	$2,520.91
03/16/2018	PAYMENT	AT&T CHECK NUM: 3321663183	$-2,505.55	$0.00
01/29/2018	BILL	AT&T COMMUNICATIONS	$2,505.55	$2,505.55
02/23/2017	PAYMENT	AT&T CHECK NUM: 3320758140	$-3,022.50	$0.00
01/30/2017	BILL	AT&T COMMUNICATIONS	$3,022.50	$3,022.50
02/22/2016	PAYMENT	AT&T CHECK NUM: 3319137899	$-2,399.69	$0.00
01/22/2016	BILL	AT&T COMMUNICATIONS	$2,399.69	$2,399.69
02/17/2015	PAYMENT	AT&T CHECK NUM: 3318288297	$-2,645.96	$0.00
01/30/2015	BILL	AT&T COMMUNICATIONS	$2,645.96	$2,645.96
04/09/2014	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 3317424880	$-5,225.23	$0.00
04/09/2014	AMENDMENT	REM PENALTIES - BILLED LATE	$-522.52	$5,225.23
04/09/2014	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 3317424880	$5,225.23	$5,747.75
04/01/2014	VOID	AT&T CHECK NUM: 3317424880	$-5,225.23	$522.52
03/26/2014	INTEREST	Instlmnt4 Interest for 2013-14	$522.52	$5,747.75
03/04/2014	BILL	AT&T COMMUNICATIONS	$5,225.23	$5,225.23