Tax Account BU213302

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Owners

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

Account Summary

Account ID	BU213302
Account Type	Personal Property
Location	TAX DIST 21 - MONTELLO (554010) MONTELLO
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	$51.62
Total	$51.62
Paid	$51.62
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	0.0000
Tax District	21.0 (Town of Montello)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
4	03/04/2024	03/15/2024	Paid	$51.62	$0.00	$51.62	$51.62	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$50.63	$0.00	$50.63	$0.00	$0.00	3.1905	21.0
2021/2022 PERSONAL PROPERTY TAXES	$57.89	$0.00	$57.89	$0.00	$0.00	3.6092	21.0
2020/2021 PERSONAL PROPERTY TAXES	$25.64	$0.00	$25.64	$0.00	$0.00	3.2544	21.0
2019/2020 PERSONAL PROPERTY TAXES	$182.49	$0.00	$182.49	$0.00	$0.00	3.2544	21.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/06/2024	PAYMENT	AT&T CHECK 2000083138	$-51.62	$0.00
01/31/2024	BILL	AT&T COMMUNICATIONS	$51.62	$51.62
02/10/2023	PAYMENT	AT&T CHECK NUM: 2000048989	$-50.63	$0.00
01/24/2023	BILL	AT&T COMMUNICATIONS	$50.63	$50.63
02/18/2022	PAYMENT	AT&T CHECK NUM: 2000013817	$-57.89	$0.00
01/25/2022	BILL	AT&T COMMUNICATIONS	$57.89	$57.89
04/02/2021	PAYMENT	AT&T CHECK NUM: 3323825475	$-25.64	$0.00
03/10/2021	BILL	AT&T COMMUNICATIONS	$25.64	$25.64
03/16/2020	PAYMENT	AT&T CHECK NUM: 3323150422	$-182.49	$0.00
02/25/2020	BILL	AT&T COMMUNICATIONS	$182.49	$182.49
02/19/2019	PAYMENT	AT&T CHECK NUM: 3322377531	$-230.42	$0.00
01/24/2019	BILL	AT&T COMMUNICATIONS	$230.42	$230.42
03/16/2018	PAYMENT	AT&T CHECK NUM: 3321663183	$-224.79	$0.00
01/29/2018	BILL	AT&T COMMUNICATIONS	$224.79	$224.79
02/23/2017	PAYMENT	AT&T CHECK NUM: 3320758140	$-243.21	$0.00
01/30/2017	BILL	AT&T COMMUNICATIONS	$243.21	$243.21
02/22/2016	PAYMENT	AT&T CHECK NUM: 3319137899	$-263.21	$0.00
01/22/2016	BILL	AT&T COMMUNICATIONS	$263.21	$263.21
02/17/2015	PAYMENT	AT&T CHECK NUM: 3318288297	$-279.80	$0.00
01/30/2015	BILL	AT&T COMMUNICATIONS	$279.80	$279.80
04/09/2014	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 3317424880	$-560.52	$0.00
04/09/2014	AMENDMENT	REM PENALTIES - BILLED LATE	$-56.05	$560.52
04/09/2014	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 3317424880	$560.52	$616.57
04/01/2014	VOID	AT&T CHECK NUM: 3317424880	$-560.52	$56.05
03/26/2014	INTEREST	Instlmnt4 Interest for 2013-14	$56.05	$616.57
03/04/2014	BILL	AT&T COMMUNICATIONS	$560.52	$560.52