Tax Account CS008061

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Owners

AT&T MOBILITY LLC
1010 PINE, 6E-L-01
ST LOUIS, MO 63101-0000

Account Summary

Account ID	CS008061
Account Type	Personal Property
Location	500 HIGHWAY 95 ALTERNATE 3701-10088202 FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

CS008061

Account Type

Personal Property

Location

500 HIGHWAY 95 ALTERNATE 3701-10088202
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$1,685.97
Total	$1,685.97
Paid	$1,685.97
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.5117
Tax District	4.0 (Smith Valley Fire Protection)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$1,685.97

Total

$1,685.97

Paid

$1,685.97

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.5117

Tax District

4.0 (Smith Valley Fire Protection)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	01/06/2025	01/17/2025	Paid	$1,685.97	$0.00	$1,685.97	$1,685.97	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$2,673.89	$0.00	$2,673.89	$0.00	$0.00	3.5096	4.0
2022/2023 PERSONAL PROPERTY TAXES	$2,719.73	$0.00	$2,719.73	$0.00	$0.00	3.5096	4.0
2021/2022 PERSONAL PROPERTY TAXES	$4,574.07	$0.00	$4,574.07	$0.00	$0.00	3.5130	4.0
2020/2021 UNSECURED TAXES	$2,211.33	$0.00	$2,211.33	$0.00	$0.00	3.4927	4.0
2019/2020 UNSECURED TAXES	$2,868.27	$0.00	$2,868.27	$0.00	$0.00	3.4927	4.0
2018/2019 UNSECURED TAXES	$2,132.99	$0.00	$2,132.99	$0.00	$0.00	3.4927	4.0
2017/2018 UNSECURED TAXES	$3,996.02	$0.00	$3,996.02	$0.00	$0.00	3.4927	4.0
2016/2017 UNSECURED TAXES	$3,077.38	$0.00	$3,077.38	$0.00	$0.00	3.4927	4.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	AT&T CHECK 3300012531	$-1,685.97	$0.00
11/25/2024	BILL	AT&T MOBILITY LLC	$1,685.97	$1,685.97
12/26/2023	PAYMENT	AT&T MOBILITY LLC CHECK 2000074239	$-2,673.89	$0.00
12/05/2023	BILL	AT&T MOBILITY LLC	$2,673.89	$2,673.89
01/13/2023	PAYMENT	AT&T MOBILITY LLC CHECK 2000042578	$-2,719.73	$0.00
11/18/2022	BILL	AT&T MOBILITY LLC	$2,719.73	$2,719.73
12/22/2021	PAYMENT	AT&T MOBILITY LLC CHECK 2000003896	$-4,574.07	$0.00
11/19/2021	BILL	AT&T MOBILITY LLC	$4,574.07	$4,574.07
01/05/2021	PAYMENT	AT&T MOBILITY LLC CHECK 3323643650	$-2,211.33	$0.00
11/20/2020	BILL	AT&T MOBILITY LLC	$2,211.33	$2,211.33
12/24/2019	PAYMENT	AT&T CHECK NUM: 3322976666	$-2,868.27	$0.00
11/26/2019	BILL	AT&T MOBILITY LLC	$2,868.27	$2,868.27
01/02/2019	PAYMENT	AT&T CHECK NUM: 3322247115	$-2,132.99	$0.00
11/29/2018	BILL	AT&T MOBILITY LLC	$2,132.99	$2,132.99
12/27/2017	PAYMENT	AT&T CHECK NUM: 3321461437	$-3,996.02	$0.00
11/30/2017	BILL	AT&T MOBILITY LLC	$3,996.02	$3,996.02
09/20/2016	PAYMENT	AT&T CHECK NUM: 3320411954	$-3,077.38	$0.00
09/07/2016	BILL	AT&T MOBILITY LLC	$3,077.38	$3,077.38
12/21/2015	PAYMENT	AT&T CHECK NUM: 3319007347	$-3,557.54	$0.00
12/07/2015	BILL	AT&T MOBILITY LLC	$3,557.54	$3,557.54
04/24/2015	PAYMENT	AT&T CHECK NUM: 3318456964	$-4,536.53	$0.00
04/14/2015	BILL	AT&T MOBILITY LLC	$4,536.53	$4,536.53
01/07/2014	PAYMENT	AT&T CHECK NUM: 3317224072	$-1,000.23	$0.00
12/11/2013	BILL	AT&T MOBILITY LLC	$1,000.23	$1,000.23
01/09/2013	PAYMENT	AT&T CHECK NUM: 3316217628	$-1,883.03	$0.00
12/12/2012	BILL	AT&T MOBILITY LLC	$1,883.03	$1,883.03
01/10/2012	PAYMENT	AT&T CHECK NUM: 3315068161	$-1,907.23	$0.00
12/14/2011	BILL	AT&T MOBILITY LLC	$1,907.23	$1,907.23
12/28/2010	PAYMENT	AT&T CHECK BANK: 0 NUM: 313772293	$-568.90	$0.00
12/09/2010	BILL	AT&T MOBILITY LLC	$568.90	$568.90
03/19/2010	PAYMENT	AT&T MOBILITY LLC CHECK BANK: 50-937 NUM: 15834898	$-46.46	$0.00
02/02/2010	PAYMENT	AT&T MOBILITY LLC CHECK BANK: 50-937 NUM: 15656342	$-464.56	$46.46
01/21/2010	INTEREST	Instlmnt3 Interest for 2009-10	$46.46	$511.02
12/08/2009	BILL	AT&T MOBILITY LLC	$464.56	$464.56
12/01/2008	PAYMENT	AT&T CHECK BANK: 62-26 NUM: 13587143	$-489.00	$0.00
10/27/2008	BILL	AT&T MOBILITY LLC	$489.00	$489.00
11/20/2007	PAYMENT	AT & T CHECK BANK: 62-26 NUM: 12053263	$-545.52	$0.00
10/22/2007	BILL	AT&T MOBILITY LLC	$545.52	$545.52
01/16/2007	PAYMENT	CINGULAR CHECK BANK: 62-26 NUM: 10992904	$-968.96	$0.00
12/13/2006	BILL	CINGULAR WIRELESS LLC	$968.96	$968.96
01/09/2006	PAYMENT	CINGULAR WIRELESS CHECK BANK: 62-26 NUM: 9663036	$-579.01	$0.00
12/09/2005	BILL	CINGULAR WIRELESS LLC	$579.01	$579.01
09/28/2004	PAYMENT	AT & T WIRELESS CHECK BANK: 62-20 NUM: 8293045	$-1,071.36	$0.00
08/16/2004	BILL	AT&T WIRELESS SERVICES OF NV	$1,071.36	$1,071.36
10/07/2003	PAYMENT	AT & T WIRELESS CHECK BANK: 64-1278 NUM: 7034337	$-54.32	$0.00
09/25/2003	BILL	AT&T WIRELESS SERVICES OF NV	$54.32	$54.32
03/25/2003	PAYMENT	AT&T WIRELESS CHECK BANK: 64-1278 NUM: 6689441	$-83.33	$0.00
01/21/2003	INTEREST	Instlmnt3 Interest for 2002-03	$7.58	$83.33
12/04/2002	BILL	AT&T WIRELESS SERVICES OF NV	$75.75	$75.75
01/17/2002	PAYMENT	AT&T WIRELESS CHECK BANK: 64-1278 NUM: 6090309	$-137.25	$0.00
12/10/2001	BILL	AT&T WIRELESS SERVICES OF NV	$137.25	$137.25
11/15/2000	PAYMENT	AT & T WIRELESS SERVICES CHECK BANK: 64-1278 NUM: 5010555	$-288.74	$0.00
10/05/2000	BILL	AT&T WIRELESS SERVICES OF NV	$288.74	$288.74
02/07/2000	PAYMENT	A T & T WIRELESS SERVICES CHECK BANK: 64-1278 NUM: 4678038	$-427.64	$0.00
01/18/2000	INTEREST	Instlmnt3 Interest for 1999-00	$38.88	$427.64
10/19/1999	BILL	AT&T WIRELESS SERVICES OF NV	$388.76	$388.76