Tax Account BU230341
Owners
NV BELL PHONE CO DBA AT&T NV
1010 PINE ST # 6E-L-01
SAINT LOUIS, MO 63101-2015
Account Summary
| Account ID | BU230341 |
|---|---|
| Account Type | Personal Property |
| Location | TAX DISTRICT 11.0 |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2023/2024 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $221.43 |
| Total | $243.57 |
| Paid | $243.57 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 0.0000 |
| Tax District | 11.0 (City of Elko) |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2022/2023 PERSONAL PROPERTY TAXES | $243.21 | $0.00 | $243.21 | $0.00 | $0.00 | 3.6600 | 11.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/16/2024 | PAYMENT | AT&T CHECK 2000088784 | $-243.57 | $0.00 |
| 03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $22.14 | $243.57 |
| 01/31/2024 | BILL | NV BELL PHONE CO DBA AT&T NV | $221.43 | $221.43 |
| 03/06/2023 | PAYMENT | AT&T CHECK NUM: 2000049616 | $-243.21 | $0.00 |
| 01/24/2023 | BILL | NV BELL PHONE CO DBA AT&T NV | $243.21 | $243.21 |
