Tax Account CS961138

Print Page · · Payments Cart · New Search

Owners

AT&T MOBILITY LLC
1010 PINE, 9E-L-01
ST LOUIS, MO 63101-0000

Account Summary

Account ID	CS961138
Account Type	Personal Property
Location	5550 HIGHWAY 50 ALT 95A FE 3701-10067333
Balance	$0.00
Currently Due	$0.00

Account ID

CS961138

Account Type

Personal Property

Location

5550 HIGHWAY 50 ALT 95A FE 3701-10067333

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$1,897.29
Total	$1,897.29
Paid	$1,897.29
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$1,897.29

Total

$1,897.29

Paid

$1,897.29

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	01/02/2024	01/13/2024	Paid	$1,897.29	$0.00	$1,897.29	$1,897.29	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$2,791.14	$0.00	$2,791.14	$0.00	$0.00	3.6127	6.0
2021/2022 PERSONAL PROPERTY TAXES	$3,372.14	$0.00	$3,372.14	$0.00	$0.00	3.6160	6.0
2020/2021 UNSECURED TAXES	$3,758.17	$0.00	$3,758.17	$0.00	$0.00	3.6131	6.0
2019/2020 UNSECURED TAXES	$1,836.38	$0.00	$1,836.38	$0.00	$0.00	3.6131	6.0
2018/2019 UNSECURED TAXES	$1,997.57	$0.00	$1,997.57	$0.00	$0.00	3.6131	6.0
2017/2018 UNSECURED TAXES	$2,019.53	$0.00	$2,019.53	$0.00	$0.00	3.6131	6.0
2016/2017 UNSECURED TAXES	$2,494.89	$0.00	$2,494.89	$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 MOBILITY LLC CHECK 2000075044	$-1,897.29	$0.00
12/05/2023	BILL	AT&T MOBILITY LLC	$1,897.29	$1,897.29
12/19/2022	PAYMENT	AT&T MOBILITY LLC CHECK 2000040932	$-2,791.14	$0.00
11/18/2022	BILL	AT&T MOBILITY LLC	$2,791.14	$2,791.14
12/22/2021	PAYMENT	AT&T MOBILITY LLC CHECK 2000003896	$-3,372.14	$0.00
11/19/2021	BILL	AT&T MOBILITY LLC	$3,372.14	$3,372.14
01/05/2021	PAYMENT	AT&T MOBILITY LLC CHECK 3323643650	$-3,758.17	$0.00
11/20/2020	BILL	AT&T MOBILITY LLC	$3,758.17	$3,758.17
12/24/2019	PAYMENT	AT&T CHECK NUM: 3322976666	$-1,836.38	$0.00
11/26/2019	BILL	AT&T MOBILITY LLC	$1,836.38	$1,836.38
01/02/2019	PAYMENT	AT&T CHECK NUM: 3322247115	$-1,997.57	$0.00
11/29/2018	BILL	AT&T MOBILITY LLC	$1,997.57	$1,997.57
12/27/2017	PAYMENT	AT&T CHECK NUM: 3321461437	$-2,019.53	$0.00
11/30/2017	BILL	AT&T MOBILITY LLC	$2,019.53	$2,019.53
09/20/2016	PAYMENT	AT&T CHECK NUM: 3320411954	$-2,494.89	$0.00
09/07/2016	BILL	AT&T MOBILITY LLC	$2,494.89	$2,494.89
12/21/2015	PAYMENT	AT&T CHECK NUM: 3319007347	$-3,214.83	$0.00
12/07/2015	BILL	AT&T MOBILITY LLC	$3,214.83	$3,214.83
04/24/2015	PAYMENT	AT&T CHECK NUM: 3318456964	$-4,866.36	$0.00
04/14/2015	BILL	AT&T MOBILITY LLC	$4,866.36	$4,866.36
01/07/2014	PAYMENT	AT&T CHECK NUM: 3317224072	$-1,466.20	$0.00
12/11/2013	BILL	AT&T MOBILITY LLC	$1,466.20	$1,466.20
01/09/2013	PAYMENT	AT&T CHECK NUM: 3316217628	$-1,552.68	$0.00
12/12/2012	BILL	AT&T MOBILITY LLC	$1,552.68	$1,552.68
01/10/2012	PAYMENT	AT&T CHECK NUM: 3315068161	$-1,545.44	$0.00
12/14/2011	BILL	AT&T MOBILITY LLC	$1,545.44	$1,545.44
12/28/2010	PAYMENT	AT&T CHECK BANK: 0 NUM: 313772293	$-613.76	$0.00
12/09/2010	BILL	AT&T MOBILITY LLC	$613.76	$613.76
01/05/2010	PAYMENT	AT&T CHECK BANK: 50-937 NUM: 15469422	$-802.36	$0.00
12/08/2009	BILL	AT&T MOBILITY LLC	$802.36	$802.36
12/01/2008	PAYMENT	AT&T CHECK BANK: 62-26 NUM: 13587143	$-765.99	$0.00
10/27/2008	BILL	AT&T MOBILITY LLC	$765.99	$765.99
11/20/2007	PAYMENT	AT & T CHECK BANK: 62-26 NUM: 12053263	$-888.21	$0.00
10/22/2007	BILL	AT&T MOBILITY LLC	$888.21	$888.21
01/16/2007	PAYMENT	CINGULAR CHECK BANK: 62-26 NUM: 10992904	$-1,699.30	$0.00
12/13/2006	BILL	CINGULAR WIRELESS LLC	$1,699.30	$1,699.30