Tax Account BU700022

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Owners

AT&T MOBILITY LLC N10-10138845
1010 PINE, 9E-L-01
ST LOUIS, MO 63101

Account Summary

Account ID	BU700022
Account Type	Personal Property
Location	151 SPRUCE RD ELKO
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	2023/2024 PERSONAL PROPERTY TAXES
Original	$3,945.74
Total	$3,945.74
Paid	$3,945.74
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	0.0000
Tax District	11.0 (City of Elko)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
4	03/04/2024	03/15/2024	Paid	$3,945.74	$0.00	$3,945.74	$3,945.74	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$3,346.96	$0.00	$3,346.96	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$4,613.28	$0.00	$4,613.28	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$6,853.55	$0.00	$6,853.55	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$5,599.25	$0.00	$5,599.25	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/06/2024	PAYMENT	AT&T CHECK 200083137	$-3,945.74	$0.00
01/31/2024	BILL	AT&T MOBILITY LLC N10-10138845	$3,945.74	$3,945.74
03/06/2023	PAYMENT	AT&T CHECK NUM: 2000049615	$-3,346.96	$0.00
01/24/2023	BILL	AT&T MOBILITY LLC N10-10138845	$3,346.96	$3,346.96
02/18/2022	PAYMENT	AT&T CHECK NUM: 2000013818	$-4,613.28	$0.00
01/25/2022	BILL	AT&T MOBILITY LLC N10-10138845	$4,613.28	$4,613.28
04/02/2021	PAYMENT	AT&T CHECK NUM: 3323825476	$-6,853.55	$0.00
03/10/2021	BILL	AT&T MOBILITY LLC N10-10138845	$6,853.55	$6,853.55
03/18/2020	PAYMENT	AT&T CHECK NUM: 3323152874	$-5,599.25	$0.00
02/25/2020	BILL	AT&T MOBILITY LLC N10-10138845	$5,599.25	$5,599.25
02/14/2019	PAYMENT	AT&T CHECK NUM: 3322370128	$-5,297.69	$0.00
01/24/2019	BILL	AT&T MOBILITY LLC N10-10138845	$5,297.69	$5,297.69
02/12/2018	PAYMENT	AT&T CHECK NUM: 3321588153	$-5,470.62	$0.00
01/29/2018	BILL	AT&T MOBILITY LLC N10-10138845	$5,470.62	$5,470.62
02/16/2017	PAYMENT	AT&T CHECK NUM: 3320750997	$-5,595.19	$0.00
01/30/2017	BILL	AT&T MOBILITY LLC N10-10138845	$5,595.19	$5,595.19
02/08/2016	PAYMENT	AT&T CHECK NUM: 3319130177	$-5,807.78	$0.00
01/22/2016	BILL	AT&T MOBILITY LLC N10-10138845	$5,807.78	$5,807.78
02/19/2015	PAYMENT	AT&T CHECK NUM: 3318274872	$-7,212.92	$0.00
01/30/2015	BILL	AT&T MOBILITY LLC N10-10138845	$7,212.92	$7,212.92
02/19/2014	PAYMENT	AT&T CHECK NUM: 3317338919	$-6,410.78	$0.00
01/28/2014	BILL	AT&T MOBILITY LLC N10-10138845	$6,410.78	$6,410.78
03/01/2013	PAYMENT	AT & T CHECK NUM: 3316384542	$-3,371.46	$0.00
02/07/2013	BILL	AT&T MOBILITY LLC N10-10138845	$3,371.46	$3,371.46
02/23/2012	PAYMENT	AT&T CHECK NUM: 3315211091	$-3,196.82	$0.00
01/23/2012	BILL	AT&T MOBILITY LLC N10-10138845	$3,196.82	$3,196.82
02/14/2011	PAYMENT	AT&T CHECK NUM: 3313956926	$-6,137.06	$0.00
01/31/2011	BILL	AT&T MOBILITY LLC N10-10138845	$6,137.06	$6,137.06
02/25/2010	PAYMENT	ATLLTEL CORPORATION CHECK NUM: 43884	$-7,210.96	$0.00
01/26/2010	BILL	WWC LICENSE LLC/NV 2 & 5	$7,210.96	$7,210.96
02/26/2009	PAYMENT	ALLTEL CORPORATION CHECK NUM: 40269	$-9,558.33	$0.00
01/26/2009	BILL	WWC LICENSE LLC/NEVADA 1,2,4,5	$9,558.33	$9,558.33
02/28/2008	PAYMENT	ALLTEL CORPORATION CHECK NUM: 36600	$-7,237.84	$0.00
01/29/2008	BILL	WWC LICENSE LLC/NEVADA 1,2,4,5	$7,237.84	$7,237.84