Tax Account CS961141

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Owners

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

Account Summary

Account ID	CS961141
Account Type	Personal Property
Location	OLD COMO ROAD DAYTON,NV 3701-10088196 DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

CS961141

Account Type

Personal Property

Location

OLD COMO ROAD DAYTON,NV 3701-10088196
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 PERSONAL PROPERTY TAXES
Original	$2,308.79
Total	$2,308.79
Paid	$2,308.79
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4475
Tax District	8.8 (Central Lyon Fire District)

Description

2025/2026 PERSONAL PROPERTY TAXES

Original

$2,308.79

Total

$2,308.79

Paid

$2,308.79

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4475

Tax District

8.8 (Central Lyon Fire District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	01/05/2026	01/16/2026	Paid	$2,308.79	$0.00	$0.00	$2,308.79	$2,308.79	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$2,523.50	$0.00	$0.00	$2,523.50	$0.00	$0.00	3.4442	8.8
2023/2024 PERSONAL PROPERTY TAXES	$2,865.96	$0.00	$0.00	$2,865.96	$0.00	$0.00	3.4428	8.8
2022/2023 PERSONAL PROPERTY TAXES	$3,470.98	$0.00	$0.00	$3,470.98	$0.00	$0.00	3.2098	8.8
2021/2022 PERSONAL PROPERTY TAXES	$3,000.67	$0.00	$0.00	$3,000.67	$0.00	$0.00	3.2115	8.8
2020/2021 UNSECURED TAXES	$3,733.37	$0.00	$0.00	$3,733.37	$0.00	$0.00	3.2094	8.8
2019/2020 UNSECURED TAXES	$2,398.65	$0.00	$0.00	$2,398.65	$0.00	$0.00	3.2094	8.8
2018/2019 UNSECURED TAXES	$2,569.54	$0.00	$0.00	$2,569.54	$0.00	$0.00	3.2094	8.8
2017/2018 UNSECURED TAXES	$2,759.13	$0.00	$0.00	$2,759.13	$0.00	$0.00	3.2094	8.8
2016/2017 UNSECURED TAXES	$3,197.74	$0.00	$0.00	$3,197.74	$0.00	$0.00	3.2094	8.8

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/08/2026	PAYMENT	AT&T CHECK 3300056751	$-2,308.79	$0.00
12/03/2025	BILL	AT&T MOBILITY LLC	$2,308.79	$2,308.79
01/07/2025	PAYMENT	AT&T CHECK 3300012852	$-2,523.50	$0.00
11/25/2024	BILL	AT&T MOBILITY LLC	$2,523.50	$2,523.50
12/26/2023	PAYMENT	AT&T MOBILITY LLC CHECK 2000075044	$-2,865.96	$0.00
12/05/2023	BILL	AT&T MOBILITY LLC	$2,865.96	$2,865.96
12/19/2022	PAYMENT	AT&T MOBILITY LLC CHECK 2000040932	$-3,470.98	$0.00
11/18/2022	BILL	AT&T MOBILITY LLC	$3,470.98	$3,470.98
12/22/2021	PAYMENT	AT&T MOBILITY LLC CHECK 2000003896	$-3,000.67	$0.00
11/19/2021	BILL	AT&T MOBILITY LLC	$3,000.67	$3,000.67
01/05/2021	PAYMENT	AT&T MOBILITY LLC CHECK 3323643650	$-3,733.37	$0.00
11/20/2020	BILL	AT&T MOBILITY LLC	$3,733.37	$3,733.37
12/24/2019	PAYMENT	AT&T CHECK NUM: 3322976666	$-2,398.65	$0.00
11/26/2019	BILL	AT&T MOBILITY LLC	$2,398.65	$2,398.65
01/02/2019	PAYMENT	AT&T CHECK NUM: 3322247115	$-2,569.54	$0.00
11/29/2018	BILL	AT&T MOBILITY LLC	$2,569.54	$2,569.54
12/27/2017	PAYMENT	AT&T CHECK NUM: 3321461437	$-2,759.13	$0.00
11/30/2017	BILL	AT&T MOBILITY LLC	$2,759.13	$2,759.13
09/20/2016	PAYMENT	AT&T CHECK NUM: 3320411954	$-3,197.74	$0.00
09/07/2016	BILL	AT&T MOBILITY LLC	$3,197.74	$3,197.74
12/21/2015	PAYMENT	AT&T CHECK NUM: 3319007347	$-3,640.02	$0.00
12/07/2015	BILL	AT&T MOBILITY LLC	$3,640.02	$3,640.02
04/24/2015	PAYMENT	AT&T CHECK NUM: 3318456964	$-4,773.62	$0.00
04/14/2015	BILL	AT&T MOBILITY LLC	$4,773.62	$4,773.62
01/07/2014	PAYMENT	AT&T CHECK NUM: 3317224072	$-1,147.23	$0.00
12/11/2013	BILL	AT&T MOBILITY LLC	$1,147.23	$1,147.23
01/09/2013	PAYMENT	AT&T CHECK NUM: 3316217628	$-1,530.84	$0.00
12/12/2012	BILL	AT&T MOBILITY LLC	$1,530.84	$1,530.84
01/10/2012	PAYMENT	AT&T CHECK NUM: 3315068161	$-2,034.95	$0.00
12/14/2011	BILL	AT&T MOBILITY LLC	$2,034.95	$2,034.95
12/28/2010	PAYMENT	AT&T CHECK BANK: 0 NUM: 313772293	$-1,132.25	$0.00
12/09/2010	BILL	AT&T MOBILITY LLC	$1,132.25	$1,132.25
01/05/2010	PAYMENT	AT&T CHECK BANK: 50-937 NUM: 15469422	$-943.54	$0.00
12/08/2009	BILL	AT&T MOBILITY LLC	$943.54	$943.54
12/01/2008	PAYMENT	AT&T CHECK BANK: 62-26 NUM: 13587143	$-1,048.97	$0.00
10/27/2008	BILL	AT&T MOBILITY LLC	$1,048.97	$1,048.97
11/20/2007	PAYMENT	AT & T CHECK BANK: 62-26 NUM: 12053263	$-1,030.82	$0.00
10/22/2007	BILL	AT&T MOBILITY LLC	$1,030.82	$1,030.82
01/16/2007	PAYMENT	CINGULAR CHECK BANK: 62-26 NUM: 10992904	$-1,540.87	$0.00
12/13/2006	BILL	CINGULAR WIRELESS LLC	$1,540.87	$1,540.87