Tax Account TC000030

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Owners

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

Account Summary

Account ID	TC000030
Account Type	Personal Property
Location	TAX DISTRICT 530 GARDNERVILLE RANCHOS
Balance	$0.00
Currently Due	$0.00

Account ID

TC000030

Account Type

Personal Property

Location

TAX DISTRICT 530
GARDNERVILLE RANCHOS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$3,351.00
Total	$3,351.00
Paid	$3,351.00
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$3,351.00

Total

$3,351.00

Paid

$3,351.00

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	01/02/2024	01/13/2024	Paid	$3,351.00	$0.00	$3,351.00	$3,351.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$2,953.84	$0.00	$2,953.84	$0.00	$0.00	3.4199	530
2021/2022 PERSONAL PROPERTY TAXES	$3,566.48	$0.00	$3,566.48	$0.00	$0.00	3.4199	530
2020/2021 PERSONAL PROPERTY TAXES	$4,731.98	$0.00	$4,731.98	$0.00	$0.00	3.4199	530
2019/2020 PERSONAL PROPERTY TAXES	$3,258.10	$0.00	$3,258.10	$0.00	$0.00	3.4199	530
2018/2019 PERSONAL PROPERTY TAXES	$3,320.55	$0.00	$3,320.55	$0.00	$0.00	3.4199	530
2017/2018 PERSONAL PROPERTY TAXES	$5,389.63	$0.00	$5,389.63	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/02/2024	PAYMENT	AT & T CHECK 3325338258	$-3,351.00	$0.00
11/29/2023	BILL	AT&T MOBILITY LLC	$3,351.00	$3,351.00
03/09/2023	PAYMENT	AT&T MOBILITY LLC CHECK 3324921867	$-2,953.84	$0.00
01/30/2023	BILL	AT&T MOBILITY LLC	$2,953.84	$2,953.84
01/11/2022	PAYMENT	AT&T MOBILITY LLC CHECK	$-3,566.48	$0.00
12/02/2021	BILL	AT&T MOBILITY LLC	$3,566.48	$3,566.48
01/08/2021	PAYMENT	AT&T MOBILITY LLC CHECK	$-4,731.98	$0.00
12/01/2020	BILL	AT&T MOBILITY LLC	$4,731.98	$4,731.98
02/20/2020	PAYMENT	AT&T MOBILITY LLC CHECK BANK: 3	$-3,258.10	$0.00
01/14/2020	BILL	AT&T MOBILITY LLC	$3,258.10	$3,258.10
01/29/2019	PAYMENT	AT&T MOBILITY LLC CHECK	$-3,320.55	$0.00
01/04/2019	BILL	AT&T MOBILITY LLC	$3,320.55	$3,320.55
12/05/2017	PAYMENT	AT&T MOBILITY LLC CHECK	$-5,389.63	$0.00
11/09/2017	BILL	AT&T MOBILITY LLC	$5,389.63	$5,389.63
12/23/2016	PAYMENT	AT&T MOBILITY LLC CHECK	$-6,559.61	$0.00
12/02/2016	BILL	AT&T MOBILITY LLC	$6,559.61	$6,559.61
12/10/2015	PAYMENT	AT&T MOBILITY LLC CHECK	$-6,159.65	$0.00
11/18/2015	BILL	AT&T MOBILITY LLC	$6,159.65	$6,159.65
12/16/2014	PAYMENT	AT&T MOBILITY LLC CHECK	$-5,413.19	$0.00
11/25/2014	BILL	AT&T MOBILITY LLC	$5,413.19	$5,413.19
12/11/2013	PAYMENT	AT&T MOBILITY LLC CHECK	$-3,415.65	$0.00
11/15/2013	BILL	AT&T MOBILITY LLC	$3,415.65	$3,415.65
12/20/2012	PAYMENT	AT&T MOBILITY LLC CHECK	$-2,547.18	$0.00
11/19/2012	BILL	AT&T MOBILITY LLC	$2,547.18	$2,547.18
12/27/2011	PAYMENT	AT&T MOBILITY LLC CHECK	$-3,111.45	$0.00
11/07/2011	BILL	AT&T MOBILITY LLC	$3,111.45	$3,111.45
12/07/2010	PAYMENT	AT&T MOBILITY LLC CHECK	$-1,569.06	$0.00
10/27/2010	BILL	AT&T MOBILITY LLC	$1,569.06	$1,569.06
02/12/2010	PAYMENT	AT&T MOBILITY LLC CHECK	$-2,064.29	$0.00
12/15/2009	INTEREST	Instlmnt3 Interest for 2009-10	$187.66	$2,064.29
10/20/2009	BILL	AT&T MOBILITY LLC	$1,876.63	$1,876.63
12/16/2008	PAYMENT	AT&T MOBILITY LLC CHECK	$-2,163.24	$0.00
11/17/2008	BILL	AT&T MOBILITY LLC	$2,163.24	$2,163.24
11/19/2007	PAYMENT	AT&T MOBILITY LLC CHECK	$-1,982.30	$0.00
10/30/2007	BILL	AT&T MOBILITY LLC	$1,982.30	$1,982.30
12/05/2006	PAYMENT	CINGULAR WIRELESS LLC CHECK	$-1,923.50	$0.00
10/24/2006	BILL	CINGULAR WIRELESS LLC	$1,923.50	$1,923.50
12/05/2005	PAYMENT	CINGULAR WIRELESS LLC CHECK	$-2,743.09	$0.00
10/27/2005	BILL	CINGULAR WIRELESS LLC	$2,743.09	$2,743.09
11/22/2004	PAYMENT	A T & T WIRELESS SERVICES INC CHECK	$-1,680.03	$0.00
10/20/2004	BILL	A T & T WIRELESS SERVICES INC	$1,680.03	$1,680.03
12/01/2003	PAYMENT	A T & T WIRELESS SERVICES INC CHECK	$-1,134.09	$0.00
10/27/2003	BILL	A T & T WIRELESS SERVICES INC	$1,134.09	$1,134.09
01/09/2003	PAYMENT	A T & T WIRELESS SERVICES CHECK BANK: 0 NUM: 0	$-1,237.10	$0.00
12/12/2002	BILL	A T & T WIRELESS SERVICES	$1,237.10	$1,237.10
01/22/2002	PAYMENT	A T & T WIRELESS SERVICES CHECK BANK: 0 NUM: 0	$-2,587.36	$0.00
12/07/2001	BILL	A T & T WIRELESS SERVICES	$2,587.36	$2,587.36