Tax Account CS961151
Owners
AT&T MOBILITY LLC
1010 PINE, 9E-L-01
ST LOUIS, MO 63101-0000
Account Summary
| Account ID | CS961151 |
|---|---|
| Account Type | Personal Property |
| Location | LYON RD 500 FERNLEY FERNLEY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2023/2024 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $1,660.48 |
| Total | $1,660.48 |
| Paid | $1,660.48 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6551 |
| Tax District | 6.0 (City of Fernley) |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2022/2023 PERSONAL PROPERTY TAXES | $2,241.90 | $0.00 | $2,241.90 | $0.00 | $0.00 | 3.6127 | 6.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $6,089.16 | $0.00 | $6,089.16 | $0.00 | $0.00 | 3.6160 | 6.0 |
| 2020/2021 UNSECURED TAXES | $846.08 | $0.00 | $846.08 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2019/2020 UNSECURED TAXES | $38.75 | $0.00 | $38.75 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2018/2019 UNSECURED TAXES | $46.24 | $0.00 | $46.24 | $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 | $-1,660.48 | $0.00 |
| 12/05/2023 | BILL | AT&T MOBILITY LLC | $1,660.48 | $1,660.48 |
| 12/19/2022 | PAYMENT | AT&T MOBILITY LLC CHECK 2000040932 | $-2,241.90 | $0.00 |
| 11/18/2022 | BILL | AT&T MOBILITY LLC | $2,241.90 | $2,241.90 |
| 12/22/2021 | PAYMENT | AT&T MOBILITY LLC CHECK 2000003896 | $-6,089.16 | $0.00 |
| 11/19/2021 | BILL | AT&T MOBILITY LLC | $6,089.16 | $6,089.16 |
| 01/05/2021 | PAYMENT | AT&T MOBILITY LLC CHECK 3323643650 | $-846.08 | $0.00 |
| 11/20/2020 | BILL | AT&T MOBILITY LLC | $846.08 | $846.08 |
| 12/24/2019 | PAYMENT | AT&T CHECK NUM: 3322976666 | $-38.75 | $0.00 |
| 11/26/2019 | BILL | AT&T MOBILITY LLC | $38.75 | $38.75 |
| 01/02/2019 | PAYMENT | AT&T CHECK NUM: 3322247115 | $-46.24 | $0.00 |
| 11/29/2018 | BILL | AT&T MOBILITY LLC | $46.24 | $46.24 |