Tax Account BU250340

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Owners

AT&T MOBILITY LLC (74-2955068)
1010 PINE ST # 6E-L-01
SAINT LOUIS, MO 63101-2015

Account Summary

Account ID	BU250340
Account Type	Personal Property
Location	2516 NODDLE LN ELKO
Balance	$969.64
Currently Due	$969.64

$969.64 is due by
March 02, 2026.

Pay this amount

You can pay any amount up to $969.64 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 PERSONAL PROPERTY TAXES
Original	$969.64
Total	$969.64
Paid	$0.00
Balance	$969.64
Due	$969.64
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due	Pay Now
1	03/02/2026	03/13/2026	Due	$969.64	$0.00	$0.00	$969.64	$0.00	$969.64	Pay $969.64 Now

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$1,394.13	$0.00	$0.00	$1,394.13	$0.00	$0.00	3.6600	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/21/2026	BILL	AT&T MOBILITY LLC (74-2955068)	$969.64	$969.64
03/05/2025	PAYMENT	AT&T CHECK 3300021539	$-1,394.13	$0.00
01/30/2025	BILL	AT&T MOBILITY LLC (74-2955068)	$1,394.13	$1,394.13