Tax Account CS961142

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Owners

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

Account Summary

Account ID	CS961142
Account Type	Personal Property
Location	SAND CANYON WELLINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

CS961142

Account Type

Personal Property

Location

SAND CANYON
WELLINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$2,670.07
Total	$2,670.07
Paid	$2,670.07
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.1 (Mason Valley Fire Protection)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$2,670.07

Total

$2,670.07

Paid

$2,670.07

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.1 (Mason Valley Fire Protection)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	01/06/2025	01/17/2025	Paid	$2,670.07	$0.00	$2,670.07	$2,670.07	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$2,774.16	$0.00	$2,774.16	$0.00	$0.00	3.5096	4.0
2022/2023 PERSONAL PROPERTY TAXES	$3,720.82	$0.00	$3,720.82	$0.00	$0.00	3.6444	2.1
2021/2022 PERSONAL PROPERTY TAXES	$5,572.32	$0.00	$5,572.32	$0.00	$0.00	3.6444	2.1
2020/2021 UNSECURED TAXES	$4,312.30	$0.00	$4,312.30	$0.00	$0.00	3.4927	4.0
2019/2020 UNSECURED TAXES	$4,470.59	$0.00	$4,470.59	$0.00	$0.00	3.4927	4.0
2018/2019 UNSECURED TAXES	$5,090.24	$0.00	$5,090.24	$0.00	$0.00	3.4927	4.0
2017/2018 UNSECURED TAXES	$5,111.79	$0.00	$5,111.79	$0.00	$0.00	3.4927	4.0
2016/2017 UNSECURED TAXES	$3,752.29	$0.00	$3,752.29	$0.00	$0.00	3.4927	4.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/07/2025	PAYMENT	AT&T CHECK 3300012852	$-2,670.07	$0.00
11/25/2024	BILL	AT&T MOBILITY LLC	$2,670.07	$2,670.07
12/26/2023	PAYMENT	AT&T MOBILITY LLC CHECK 2000075044	$-2,774.16	$0.00
12/05/2023	BILL	AT&T MOBILITY LLC	$2,774.16	$2,774.16
12/19/2022	PAYMENT	AT&T MOBILITY LLC CHECK 2000040932	$-3,720.82	$0.00
11/18/2022	BILL	AT&T MOBILITY LLC	$3,720.82	$3,720.82
12/22/2021	PAYMENT	AT&T MOBILITY LLC CHECK 2000003896	$-5,572.32	$0.00
11/19/2021	BILL	AT&T MOBILITY LLC	$5,572.32	$5,572.32
01/05/2021	PAYMENT	AT&T MOBILITY LLC CHECK 3323643650	$-4,312.30	$0.00
11/20/2020	BILL	AT&T MOBILITY LLC	$4,312.30	$4,312.30
12/24/2019	PAYMENT	AT&T CHECK NUM: 3322976666	$-4,470.59	$0.00
11/26/2019	BILL	AT&T MOBILITY LLC	$4,470.59	$4,470.59
01/02/2019	PAYMENT	AT&T CHECK NUM: 3322247115	$-5,090.24	$0.00
11/29/2018	BILL	AT&T MOBILITY LLC	$5,090.24	$5,090.24
12/27/2017	PAYMENT	AT&T CHECK NUM: 3321461437	$-5,111.79	$0.00
11/30/2017	BILL	AT&T MOBILITY LLC	$5,111.79	$5,111.79
09/20/2016	PAYMENT	AT&T CHECK NUM: 3320411954	$-3,752.29	$0.00
09/07/2016	BILL	AT&T MOBILITY LLC	$3,752.29	$3,752.29
12/21/2015	PAYMENT	AT&T CHECK NUM: 3319007347	$-1,983.15	$0.00
12/07/2015	BILL	AT&T MOBILITY LLC	$1,983.15	$1,983.15
04/24/2015	PAYMENT	AT&T CHECK NUM: 3318456964	$-2,410.62	$0.00
04/14/2015	BILL	AT&T MOBILITY LLC	$2,410.62	$2,410.62
01/07/2014	PAYMENT	AT&T CHECK NUM: 3317224072	$-1,359.99	$0.00
12/11/2013	BILL	AT&T MOBILITY LLC	$1,359.99	$1,359.99
01/09/2013	PAYMENT	AT&T CHECK NUM: 3316217628	$-753.15	$0.00
12/12/2012	BILL	AT&T MOBILITY LLC	$753.15	$753.15
01/10/2012	PAYMENT	AT&T CHECK NUM: 3315068161	$-465.20	$0.00
12/14/2011	BILL	AT&T MOBILITY LLC	$465.20	$465.20
12/28/2010	PAYMENT	AT&T CHECK BANK: 0 NUM: 313772293	$-310.36	$0.00
12/09/2010	BILL	AT&T MOBILITY LLC	$310.36	$310.36
01/05/2010	PAYMENT	AT&T CHECK BANK: 50-937 NUM: 15469422	$-373.80	$0.00
12/08/2009	BILL	AT&T MOBILITY LLC	$373.80	$373.80
12/01/2008	PAYMENT	AT&T CHECK BANK: 62-26 NUM: 13587143	$-479.00	$0.00
10/27/2008	BILL	AT&T MOBILITY LLC	$479.00	$479.00
11/20/2007	PAYMENT	AT & T CHECK BANK: 62-26 NUM: 12053263	$-498.72	$0.00
10/22/2007	BILL	AT&T MOBILITY LLC	$498.72	$498.72
01/16/2007	PAYMENT	CINGULAR CHECK BANK: 62-26 NUM: 10992904	$-1,156.43	$0.00
12/13/2006	BILL	CINGULAR WIRELESS LLC	$1,156.43	$1,156.43