Tax Account BU218189
Owners
AT&T MOBILITY LLC N18-ZX42YC45
1010 PINE ST # 9E-L-01
SAINT LOUIS, MO 63101-2015
Account Summary
| Account ID | BU218189 |
|---|---|
| Account Type | Personal Property |
| Location | 1227 WATER ST ELKO |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2023/2024 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $3,576.59 |
| Total | $3,576.59 |
| Paid | $3,576.59 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 0.0000 |
| Tax District | 11.5 (Elko GID - Redevelopment) |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2022/2023 PERSONAL PROPERTY TAXES | $3,952.40 | $0.00 | $3,952.40 | $0.00 | $0.00 | 3.6600 | 11.5 |
| 2021/2022 PERSONAL PROPERTY TAXES | $4,814.84 | $0.00 | $4,814.84 | $0.00 | $0.00 | 3.6600 | 11.5 |
| 2020/2021 PERSONAL PROPERTY TAXES | $2,137.26 | $0.00 | $2,137.26 | $0.00 | $0.00 | 3.4823 | 11.5 |
| 2019/2020 PERSONAL PROPERTY TAXES | $292.96 | $0.00 | $292.96 | $0.00 | $0.00 | 3.4823 | 11.5 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2023-2024 | S05 | Elko Redevelopment | 2241.41 | 2241.41 | .00 | .00 |
| 2022-2023 | S05 | Elko Redevelopment | 2548.28 | 2548.28 | .00 | .00 |
| 2021-2022 | S05 | Elko Redevelopment | 1855.25 | 1855.25 | .00 | .00 |
| 2020-2021 | S05 | Elko Redevelopment | 542.56 | 542.56 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/06/2024 | PAYMENT | AT&T CHECK 200083137 | $-3,576.59 | $0.00 |
| 01/31/2024 | BILL | AT&T MOBILITY LLC N18-ZX42YC45 | $3,576.59 | $3,576.59 |
| 03/06/2023 | PAYMENT | AT&T CHECK NUM: 2000049615 | $-3,952.40 | $0.00 |
| 01/24/2023 | BILL | AT&T MOBILITY LLC N18-ZX42YC45 | $3,952.40 | $3,952.40 |
| 02/18/2022 | PAYMENT | AT&T CHECK NUM: 2000013818 | $-4,814.84 | $0.00 |
| 01/25/2022 | BILL | AT&T MOBILITY LLC N10-10138845 | $4,814.84 | $4,814.84 |
| 04/02/2021 | PAYMENT | AT&T CHECK NUM: 3323825476 | $-2,137.26 | $0.00 |
| 03/10/2021 | BILL | AT&T MOBILITY LLC N10-10138845 | $2,137.26 | $2,137.26 |
| 03/18/2020 | PAYMENT | AT&T CHECK NUM: 3323152874 | $-292.96 | $0.00 |
| 02/25/2020 | BILL | AT&T MOBILITY LLC N10-10138845 | $292.96 | $292.96 |
| 02/14/2019 | PAYMENT | AT&T CHECK NUM: 3322370128 | $-50.42 | $0.00 |
| 01/24/2019 | BILL | AT&T MOBILITY LLC N10-10138845 | $50.42 | $50.42 |
