Tax Account CS551107
Owners
AT&T COMMUNICATIONS
1010 PINE ST, ROOM 9E-L-01
ST LOUIS, MO 63101
Account Summary
| Account ID | CS551107 |
|---|---|
| Account Type | Personal Property |
| Location | CARSON TRUCKEE STR CENTRAL LYON FIRE |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2023/2024 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $426.34 |
| Total | $426.34 |
| Paid | $426.34 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6551 |
| Tax District | 6.0 (City of Fernley) |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2022/2023 PERSONAL PROPERTY TAXES | $390.10 | $0.00 | $390.10 | $0.00 | $0.00 | 3.6127 | 6.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $391.43 | $0.00 | $391.43 | $0.00 | $0.00 | 3.6160 | 6.0 |
| 2020/2021 UNSECURED TAXES | $406.73 | $0.00 | $406.73 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2019/2020 UNSECURED TAXES | $2,043.35 | $0.00 | $2,043.35 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2018/2019 UNSECURED TAXES | $3,977.27 | $0.00 | $3,977.27 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2017/2018 UNSECURED TAXES | $5,274.58 | $0.00 | $5,274.58 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2016/2017 UNSECURED TAXES | $3,875.25 | $0.00 | $3,875.25 | $0.00 | $0.00 | 3.6131 | 6.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 12/26/2023 | PAYMENT | AT&T COMMUNICATIONS CHECK 2000074238 | $-426.34 | $0.00 |
| 12/05/2023 | BILL | AT&T COMMUNICATIONS | $426.34 | $426.34 |
| 12/15/2022 | PAYMENT | AT&T COMMUNICATIONS CHECK 2000039494 | $-390.10 | $0.00 |
| 11/18/2022 | BILL | AT&T COMMUNICATIONS | $390.10 | $390.10 |
| 12/07/2021 | PAYMENT | AT&T CHECK 2000002436 | $-391.43 | $0.00 |
| 11/19/2021 | BILL | AT&T COMMUNICATIONS | $391.43 | $391.43 |
| 01/05/2021 | PAYMENT | AT&T COMMUNICATIONS CHECK 3323643651 | $-406.73 | $0.00 |
| 11/20/2020 | BILL | AT&T COMMUNICATIONS | $406.73 | $406.73 |
| 12/24/2019 | PAYMENT | AT&T CHECK NUM: 3322966293 | $-2,043.35 | $0.00 |
| 11/26/2019 | BILL | AT&T COMMUNICATIONS | $2,043.35 | $2,043.35 |
| 01/02/2019 | PAYMENT | AT&T CHECK NUM: 3322243408 | $-3,977.27 | $0.00 |
| 11/29/2018 | BILL | AT&T COMMUNICATIONS | $3,977.27 | $3,977.27 |
| 12/27/2017 | PAYMENT | AT&T CHECK NUM: 3321453974 | $-5,274.58 | $0.00 |
| 11/30/2017 | BILL | AT&T COMMUNICATIONS | $5,274.58 | $5,274.58 |
| 01/18/2017 | PAYMENT | AT&T COMMUNICATIONS CHECK NUM: 3320667236 | $-3,875.25 | $0.00 |
| 12/19/2016 | BILL | AT&T COMMUNICATIONS | $3,875.25 | $3,875.25 |
| 01/08/2016 | PAYMENT | AT&T CHECK NUM: 3319046792 | $-4,445.65 | $0.00 |
| 12/07/2015 | BILL | AT&T COMMUNICATIONS | $4,445.65 | $4,445.65 |
| 05/12/2015 | PAYMENT | AT&T CHECK NUM: 3318496224 | $-4,573.63 | $0.00 |
| 04/14/2015 | BILL | AT&T COMMUNICATIONS | $4,573.63 | $4,573.63 |
| 01/15/2014 | PAYMENT | AT&T CHECK NUM: 3317255486 | $-10,444.81 | $0.00 |
| 12/11/2013 | BILL | AT&T COMMUNICATIONS | $10,444.81 | $10,444.81 |