Tax Account BU214180
Owners
AT&T MOBILITY LLC N14-ZX3CX8
1010 PINE ST # 6E-L-01
SAINT LOUIS, MO 63101-2015
Account Summary
| Account ID | BU214180 |
|---|---|
| Account Type | Personal Property |
| Location | 1.3 MI N OR I-80 @ SILVERZONE PASS |
| Balance | $109.34 |
| Currently Due | $109.34 |
Current Year
| Description | 2025/2026 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $109.34 |
| Total | $109.34 |
| Paid | $0.00 |
| Balance | $109.34 |
| Due | $109.34 |
| Ad Valorem Tax Rate | 2.5733 |
| Tax District | 1.0 (County of Elko) |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 PERSONAL PROPERTY TAXES | $112.68 | $0.00 | $0.00 | $112.68 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2023/2024 PERSONAL PROPERTY TAXES | $189.01 | $0.00 | $0.00 | $189.01 | $0.00 | $0.00 | 0.0000 | 1.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $102.29 | $0.00 | $0.00 | $102.29 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $116.02 | $0.00 | $0.00 | $116.02 | $0.00 | $0.00 | 2.8011 | 1.0 |
| 2020/2021 PERSONAL PROPERTY TAXES | $118.94 | $0.00 | $0.00 | $118.94 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2019/2020 PERSONAL PROPERTY TAXES | $122.98 | $0.00 | $0.00 | $122.98 | $0.00 | $0.00 | 2.7686 | 1.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/21/2026 | BILL | AT&T MOBILITY LLC N14-ZX3CX8 | $109.34 | $109.34 |
| 03/05/2025 | PAYMENT | AT&T CHECK 3300021539 | $-112.68 | $0.00 |
| 01/30/2025 | BILL | AT&T MOBILITY LLC N14-ZX3CX8 | $112.68 | $112.68 |
| 03/06/2024 | PAYMENT | AT&T CHECK 200083137 | $-189.01 | $0.00 |
| 01/31/2024 | BILL | AT&T MOBILITY LLC N14-ZX3CX8 | $189.01 | $189.01 |
| 03/06/2023 | PAYMENT | AT&T CHECK NUM: 2000049615 | $-102.29 | $0.00 |
| 01/24/2023 | BILL | AT&T MOBILITY LLC N14-ZX3CX8 | $102.29 | $102.29 |
| 02/18/2022 | PAYMENT | AT&T CHECK NUM: 2000013818 | $-116.02 | $0.00 |
| 01/25/2022 | BILL | AT&T MOBILITY LLC N14-ZX3CX8 | $116.02 | $116.02 |
| 04/02/2021 | PAYMENT | AT&T CHECK NUM: 3323825476 | $-118.94 | $0.00 |
| 03/10/2021 | BILL | AT&T MOBILITY LLC N14-ZX3CX8 | $118.94 | $118.94 |
| 03/18/2020 | PAYMENT | AT&T CHECK NUM: 3323152874 | $-122.98 | $0.00 |
| 02/25/2020 | BILL | AT&T MOBILITY LLC N14-ZX3CX8 | $122.98 | $122.98 |
| 02/14/2019 | PAYMENT | AT&T CHECK NUM: 3322370128 | $-129.24 | $0.00 |
| 01/24/2019 | BILL | AT&T MOBILITY LLC N14-ZX3CX8 | $129.24 | $129.24 |
| 02/12/2018 | PAYMENT | AT&T CHECK NUM: 3321588153 | $-124.50 | $0.00 |
| 01/29/2018 | BILL | AT&T MOBILITY LLC N14-ZX3CX8 | $124.50 | $124.50 |
| 02/16/2017 | PAYMENT | AT&T CHECK NUM: 3320750997 | $-130.10 | $0.00 |
| 01/30/2017 | BILL | AT&T MOBILITY LLC N14-ZX3CX8 | $130.10 | $130.10 |
| 02/08/2016 | PAYMENT | AT&T CHECK NUM: 3319130177 | $-147.00 | $0.00 |
| 01/22/2016 | BILL | AT&T MOBILITY LLC N14-ZX3CX8 | $147.00 | $147.00 |
| 02/19/2015 | PAYMENT | AT&T CHECK NUM: 3318274872 | $-904.75 | $0.00 |
| 01/30/2015 | BILL | AT&T MOBILITY LLC N14-ZX3CX8 | $904.75 | $904.75 |
