Tax Account CS009569
Owners
AT&T TOWER
1010 PINE ST RM6E-L-01 NREA
ST. LOUIS, MO 63101
Account Summary
| Account ID | CS009569 |
|---|---|
| Account Type | Personal Property |
| Location | 402 N MAIN ST YERINGTON |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $1,997.01 |
| Total | $2,196.71 |
| Paid | $2,196.71 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 1.0 (City of Yerington) |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 PERSONAL PROPERTY TAXES | $1,921.50 | $0.00 | $0.00 | $1,921.50 | $0.00 | $0.00 | 3.6600 | 1.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/07/2026 | PAYMENT | AT&T CHECK 3300072184 | $-2,196.71 | $0.00 |
| 01/16/2026 | PENALTY | PENALTY FOR 2025/2026 PERSONAL PROPERTY TAXES | $199.70 | $2,196.71 |
| 12/03/2025 | BILL | AT&T TOWER | $1,997.01 | $1,997.01 |
| 04/10/2025 | PAYMENT | AT&T TOWER CHECK 3300024813 | $-1,921.50 | $0.00 |
| 02/19/2025 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTY - 2024/2025 PERSONAL PROPERTY TAXES - REMOVE PENALTY PER ASSESSOR'S OFFICE. | $-192.15 | $1,921.50 |
| 01/17/2025 | PENALTY | PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $192.15 | $2,113.65 |
| 11/25/2024 | BILL | EPIC WIRELESS GROUP LLC | $1,921.50 | $1,921.50 |