Tax Account BU218191
Owners
AT&T SERVICES INC
1010 PINE ST # 6E-L-01
SAINT LOUIS, MO 63101-2015
Account Summary
| Account ID | BU218191 |
|---|---|
| Account Type | Personal Property |
| Location | 2572 IDAHO ST ELKO |
| Balance | $73.14 |
| Currently Due | $73.14 |
Current Year
| Description | 2023/2024 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $20.13 |
| Total | $22.14 |
| Paid | $0.00 |
| Balance | $22.14 |
| Due | $73.14 |
| Ad Valorem Tax Rate | 0.0000 |
| Tax District | 11.0 (City of Elko) |
Installments
Outstanding Taxes
| Description | Original | Penalty | Paid | Balance | Due |
|---|---|---|---|---|---|
| 2022/2023 PERSONAL PROPERTY TAXES | $40.00 | $11.00 | $0.00 | $51.00 | $51.00 |
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2021/2022 PERSONAL PROPERTY TAXES | $83.96 | $15.40 | $99.36 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2020/2021 PERSONAL PROPERTY TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0.0535 | 11.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $2.01 | $73.14 |
| 01/31/2024 | BILL | AT&T SERVICES INC | $20.13 | $71.13 |
| 05/22/2023 | PENALTY | Publication & Sale Costs | $7.00 | $51.00 |
| 03/17/2023 | INTEREST | Instlmnt4 Interest for 2022-23 | $4.00 | $44.00 |
| 01/24/2023 | BILL | AT&T SERVICES INC | $40.00 | $40.00 |
| 06/06/2022 | PAYMENT | AT&T CHECK NUM: 2000022453 | $-15.40 | $0.00 |
| 05/31/2022 | PAYMENT | AT&T CHECK NUM: 2000022110 | $-83.96 | $15.40 |
| 05/04/2022 | PENALTY | Publication & Sale Costs | $7.00 | $99.36 |
| 03/18/2022 | INTEREST | Instlmnt4 Interest for 2021-22 | $8.40 | $92.36 |
| 01/25/2022 | BILL | AT&T SERVICES INC | $83.96 | $83.96 |
| 03/10/2021 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 01/24/2019 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
