Tax Account CS961150
Owners
AT&T MOBILITY LLC
1010 PINE, 6E-L-01
ST.LOUIS, MO 63101-0000
Account Summary
| Account ID | CS961150 |
|---|---|
| Account Type | Personal Property |
| Location | VARIOUS FERNLEY FERNLEY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $90.13 |
| Total | $90.13 |
| Paid | $90.13 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6579 |
| Tax District | 6.0 (City of Fernley) |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 PERSONAL PROPERTY TAXES | $105.35 | $0.00 | $0.00 | $105.35 | $0.00 | $0.00 | 3.6566 | 6.0 |
| 2023/2024 PERSONAL PROPERTY TAXES | $78.40 | $0.00 | $0.00 | $78.40 | $0.00 | $0.00 | 3.6551 | 6.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $127.46 | $0.00 | $0.00 | $127.46 | $0.00 | $0.00 | 3.6127 | 6.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $149.77 | $0.00 | $0.00 | $149.77 | $0.00 | $0.00 | 3.6160 | 6.0 |
| 2020/2021 UNSECURED TAXES | $185.10 | $0.00 | $0.00 | $185.10 | $0.00 | $0.00 | 3.6131 | 6.3 |
| 2019/2020 UNSECURED TAXES | $365.90 | $0.00 | $0.00 | $365.90 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2018/2019 UNSECURED TAXES | $403.65 | $0.00 | $0.00 | $403.65 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2017/2018 UNSECURED TAXES | $879.50 | $0.00 | $0.00 | $879.50 | $0.00 | $0.00 | 3.6131 | 6.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/08/2026 | PAYMENT | AT&T CHECK 3300056751 | $-90.13 | $0.00 |
| 12/03/2025 | BILL | AT&T MOBILITY LLC | $90.13 | $90.13 |
| 01/06/2025 | PAYMENT | AT&T CHECK 3300012531 | $-105.35 | $0.00 |
| 11/25/2024 | BILL | AT&T MOBILITY LLC | $105.35 | $105.35 |
| 12/26/2023 | PAYMENT | AT&T MOBILITY LLC CHECK 2000074239 | $-78.40 | $0.00 |
| 12/05/2023 | BILL | AT&T MOBILITY LLC | $78.40 | $78.40 |
| 01/13/2023 | PAYMENT | AT&T MOBILITY LLC CHECK 2000042578 | $-127.46 | $0.00 |
| 11/18/2022 | BILL | AT&T MOBILITY LLC | $127.46 | $127.46 |
| 12/22/2021 | PAYMENT | AT&T MOBILITY LLC CHECK 2000003896 | $-149.77 | $0.00 |
| 11/19/2021 | BILL | AT&T MOBILITY LLC | $149.77 | $149.77 |
| 01/05/2021 | PAYMENT | AT&T MOBILITY LLC CHECK 3323643650 | $-185.10 | $0.00 |
| 11/20/2020 | BILL | AT&T MOBILITY LLC | $185.10 | $185.10 |
| 12/24/2019 | PAYMENT | AT&T CHECK NUM: 3322976666 | $-365.90 | $0.00 |
| 11/26/2019 | BILL | AT&T MOBILITY LLC | $365.90 | $365.90 |
| 01/02/2019 | PAYMENT | AT&T CHECK NUM: 3322247115 | $-403.65 | $0.00 |
| 11/29/2018 | BILL | AT&T MOBILITY LLC | $403.65 | $403.65 |
| 12/27/2017 | PAYMENT | AT&T CHECK NUM: 3321461437 | $-879.50 | $0.00 |
| 11/30/2017 | BILL | AT&T MOBILITY LLC | $879.50 | $879.50 |