Tax Account CS961137

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

Account ID

Account Type

Personal Property

Location

WELLINGTON TBD

Balance

$0.00

Currently Due

$0.00

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$18.85
Total	$20.73
Paid	$20.73
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.5096
Tax District	4.0 (Smith Valley Fire Protection)

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$18.85

Total

$20.73

Paid

$20.73

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.5096

Tax District

4.0 (Smith Valley Fire Protection)

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	03/04/2024	03/15/2024	Paid	$18.85	$1.88	$18.85	$20.73	$0.00

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$28.36	$0.00	$28.36	$0.00	$0.00	3.5096	4.0
2021/2022 PERSONAL PROPERTY TAXES	$45.56	$0.00	$45.56	$0.00	$0.00	3.5130	4.0
2020/2021 UNSECURED TAXES	$61.86	$0.00	$61.86	$0.00	$0.00	3.4927	4.0
2019/2020 UNSECURED TAXES	$61.44	$0.00	$61.44	$0.00	$0.00	3.4927	4.0

Date	Type	Billed to / Payer Name / Note	Amount	Balance
06/03/2024	PAYMENT	AT&T MOBILITY LLC CHECK 2000089849	$-1.88	$0.00
04/04/2024	PAYMENT	AT&T CHECK 2000083175	$-18.85	$1.88
03/15/2024	PENALTY	PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$1.88	$20.73
02/13/2024	BILL	AT&T MOBILITY LLC	$18.85	$18.85
01/13/2023	PAYMENT	AT&T MOBILITY LLC CHECK 2000042578	$-28.36	$0.00
11/18/2022	BILL	AT&T MOBILITY LLC	$28.36	$28.36
12/22/2021	PAYMENT	AT&T MOBILITY LLC CHECK 2000003896	$-45.56	$0.00
11/19/2021	BILL	AT&T MOBILITY LLC	$45.56	$45.56
01/05/2021	PAYMENT	AT&T MOBILITY LLC CHECK 3323643650	$-61.86	$0.00
11/20/2020	BILL	AT&T MOBILITY LLC	$61.86	$61.86
12/24/2019	PAYMENT	AT&T CHECK NUM: 3322976666	$-61.44	$0.00
11/26/2019	BILL	AT&T MOBILITY LLC	$61.44	$61.44