Tax Account CS961140

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Owners

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

Account Summary

Account ID	CS961140
Account Type	Personal Property
Location	RUBY ROAD SILVER SPRINGS 3701-10088195 SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

CS961140

Account Type

Personal Property

Location

RUBY ROAD SILVER SPRINGS 3701-10088195
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$1,801.64
Total	$1,801.64
Paid	$1,801.64
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$1,801.64

Total

$1,801.64

Paid

$1,801.64

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	01/06/2025	01/17/2025	Paid	$1,801.64	$0.00	$1,801.64	$1,801.64	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$2,268.06	$0.00	$2,268.06	$0.00	$0.00	3.6551	6.0
2022/2023 PERSONAL PROPERTY TAXES	$2,467.62	$0.00	$2,467.62	$0.00	$0.00	3.6127	6.0
2021/2022 PERSONAL PROPERTY TAXES	$3,543.82	$0.00	$3,543.82	$0.00	$0.00	3.6160	6.0
2020/2021 UNSECURED TAXES	$4,132.37	$0.00	$4,132.37	$0.00	$0.00	3.2544	9.2
2019/2020 UNSECURED TAXES	$3,855.26	$0.00	$3,855.26	$0.00	$0.00	3.2544	9.2
2018/2019 UNSECURED TAXES	$3,107.66	$0.00	$3,107.66	$0.00	$0.00	3.2544	9.2
2017/2018 UNSECURED TAXES	$3,099.60	$0.00	$3,099.60	$0.00	$0.00	3.2544	9.2
2016/2017 UNSECURED TAXES	$2,834.67	$0.00	$2,834.67	$0.00	$0.00	3.2544	9.2

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/07/2025	PAYMENT	AT&T CHECK 3300012852	$-1,801.64	$0.00
11/25/2024	BILL	AT&T MOBILITY LLC	$1,801.64	$1,801.64
12/26/2023	PAYMENT	AT&T MOBILITY LLC CHECK 2000075044	$-2,268.06	$0.00
12/05/2023	BILL	AT&T MOBILITY LLC	$2,268.06	$2,268.06
12/19/2022	PAYMENT	AT&T MOBILITY LLC CHECK 2000040932	$-2,467.62	$0.00
11/18/2022	BILL	AT&T MOBILITY LLC	$2,467.62	$2,467.62
12/22/2021	PAYMENT	AT&T MOBILITY LLC CHECK 2000003896	$-3,543.82	$0.00
11/19/2021	BILL	AT&T MOBILITY LLC	$3,543.82	$3,543.82
01/05/2021	PAYMENT	AT&T MOBILITY LLC CHECK 3323643650	$-4,132.37	$0.00
11/20/2020	BILL	AT&T MOBILITY LLC	$4,132.37	$4,132.37
12/24/2019	PAYMENT	AT&T CHECK NUM: 3322976666	$-3,855.26	$0.00
11/26/2019	BILL	AT&T MOBILITY LLC	$3,855.26	$3,855.26
01/02/2019	PAYMENT	AT&T CHECK NUM: 3322247115	$-3,107.66	$0.00
11/29/2018	BILL	AT&T MOBILITY LLC	$3,107.66	$3,107.66
12/27/2017	PAYMENT	AT&T CHECK NUM: 3321461437	$-3,099.60	$0.00
11/30/2017	BILL	AT&T MOBILITY LLC	$3,099.60	$3,099.60
09/20/2016	PAYMENT	AT&T CHECK NUM: 3320411954	$-2,834.67	$0.00
09/07/2016	BILL	AT&T MOBILITY LLC	$2,834.67	$2,834.67
12/21/2015	PAYMENT	AT&T CHECK NUM: 3319007347	$-3,407.90	$0.00
12/07/2015	BILL	AT&T MOBILITY LLC	$3,407.90	$3,407.90
04/24/2015	PAYMENT	AT&T CHECK NUM: 3318456964	$-3,555.78	$0.00
04/14/2015	BILL	AT&T MOBILITY LLC	$3,555.78	$3,555.78
01/07/2014	PAYMENT	AT&T CHECK NUM: 3317224072	$-579.67	$0.00
12/11/2013	BILL	AT&T MOBILITY LLC	$579.67	$579.67
01/09/2013	PAYMENT	AT&T CHECK NUM: 3316217628	$-1,284.25	$0.00
12/12/2012	BILL	AT&T MOBILITY LLC	$1,284.25	$1,284.25
01/10/2012	PAYMENT	AT&T CHECK NUM: 3315068161	$-1,141.14	$0.00
12/14/2011	BILL	AT&T MOBILITY LLC	$1,141.14	$1,141.14
12/28/2010	PAYMENT	AT&T CHECK BANK: 0 NUM: 313772293	$-750.37	$0.00
12/09/2010	BILL	AT&T MOBILITY LLC	$750.37	$750.37
01/05/2010	PAYMENT	AT&T CHECK BANK: 50-937 NUM: 15469422	$-951.04	$0.00
12/08/2009	BILL	AT&T MOBILITY LLC	$951.04	$951.04
12/01/2008	PAYMENT	AT&T CHECK BANK: 62-26 NUM: 13587143	$-454.91	$0.00
10/27/2008	BILL	AT&T MOBILITY LLC	$454.91	$454.91
11/20/2007	PAYMENT	AT & T CHECK BANK: 62-26 NUM: 12053263	$-478.07	$0.00
10/22/2007	BILL	AT&T MOBILITY LLC	$478.07	$478.07
01/16/2007	PAYMENT	CINGULAR CHECK BANK: 62-26 NUM: 10992904	$-863.14	$0.00
12/13/2006	BILL	CINGULAR WIRELESS LLC	$863.14	$863.14