Tax Account BU220089

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Owners

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

Account Summary

Account ID	BU220089
Account Type	Personal Property
Location	824 POPLAR ST CARLIN
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	$627.44
Total	$627.44
Paid	$627.44
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6066
Tax District	10.0 (City of Carlin)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	03/03/2025	03/14/2025	Paid	$627.44	$0.00	$0.00	$627.44	$627.44	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$796.30	$0.00	$0.00	$796.30	$0.00	$0.00	0.0000	10.0
2022/2023 PERSONAL PROPERTY TAXES	$722.19	$0.00	$0.00	$722.19	$0.00	$0.00	3.6066	10.0
2021/2022 PERSONAL PROPERTY TAXES	$2,525.80	$0.00	$0.00	$2,525.80	$0.00	$0.00	3.6566	10.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/05/2025	PAYMENT	AT&T CHECK 3300021539	$-627.44	$0.00
01/30/2025	BILL	AT&T MOBILITY LLC	$627.44	$627.44
03/06/2024	PAYMENT	AT&T CHECK 200083137	$-796.30	$0.00
01/31/2024	BILL	AT&T MOBILITY LLC	$796.30	$796.30
03/06/2023	PAYMENT	AT&T CHECK NUM: 2000049615	$-722.19	$0.00
01/24/2023	BILL	AT&T MOBILITY LLC	$722.19	$722.19
02/18/2022	PAYMENT	AT&T CHECK NUM: 2000013818	$-2,525.80	$0.00
01/25/2022	BILL	AT&T MOBILITY LLC	$2,525.80	$2,525.80