Tax Account TC009844

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Owners

AT&T MOBILITY LLC
1010 PINE 9E-L-01
ST LOUIS, MO 63101

Account Summary

Account ID	TC009844
Account Type	Personal Property
Location	1038 BUCKEYE RD
Balance	$0.00
Currently Due	$0.00

Account ID

TC009844

Account Type

Personal Property

Location

1038 BUCKEYE RD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$2,909.56
Total	$2,909.56
Paid	$2,909.56
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	510 (TOWN OF MINDEN)

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$2,909.56

Total

$2,909.56

Paid

$2,909.56

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

510 (TOWN OF MINDEN)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	01/02/2024	01/13/2024	Paid	$2,909.56	$0.00	$2,909.56	$2,909.56	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$2,468.27	$0.00	$2,468.27	$0.00	$0.00	3.6600	510
2021/2022 PERSONAL PROPERTY TAXES	$3,920.52	$0.00	$3,920.52	$0.00	$0.00	3.6600	510
2020/2021 PERSONAL PROPERTY TAXES	$5,517.96	$0.00	$5,517.96	$0.00	$0.00	3.6600	510
2019/2020 PERSONAL PROPERTY TAXES	$2,574.15	$0.00	$2,574.15	$0.00	$0.00	3.6600	510
2018/2019 PERSONAL PROPERTY TAXES	$3,074.00	$0.00	$3,074.00	$0.00	$0.00	3.6600	510
2017/2018 PERSONAL PROPERTY TAXES	$3,645.98	$0.00	$3,645.98	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/02/2024	PAYMENT	AT & T CHECK 3325338258	$-2,909.56	$0.00
11/29/2023	BILL	AT&T MOBILITY LLC	$2,909.56	$2,909.56
03/09/2023	PAYMENT	AT&T MOBILITY LLC CHECK 3324921867	$-2,468.27	$0.00
01/30/2023	BILL	AT&T MOBILITY LLC	$2,468.27	$2,468.27
01/11/2022	PAYMENT	AT&T MOBILITY LLC CHECK	$-3,920.52	$0.00
12/02/2021	BILL	AT&T MOBILITY LLC	$3,920.52	$3,920.52
01/08/2021	PAYMENT	AT&T MOBILITY LLC CHECK	$-5,517.96	$0.00
12/01/2020	BILL	AT&T MOBILITY LLC	$5,517.96	$5,517.96
02/20/2020	PAYMENT	AT&T MOBILITY LLC CHECK	$-2,574.15	$0.00
01/14/2020	BILL	AT&T MOBILITY LLC	$2,574.15	$2,574.15
01/29/2019	PAYMENT	AT&T MOBILITY LLC CHECK	$-3,074.00	$0.00
01/04/2019	BILL	AT&T MOBILITY LLC	$3,074.00	$3,074.00
12/05/2017	PAYMENT	AT&T MOBILITY LLC CHECK	$-3,645.98	$0.00
11/09/2017	BILL	AT&T MOBILITY LLC	$3,645.98	$3,645.98
12/23/2016	PAYMENT	AT&T MOBILITY LLC CHECK	$-5,517.23	$0.00
12/02/2016	BILL	AT&T MOBILITY LLC	$5,517.23	$5,517.23
12/10/2015	PAYMENT	AT&T MOBILITY LLC CHECK	$-4,331.65	$0.00
11/18/2015	BILL	AT&T MOBILITY LLC	$4,331.65	$4,331.65
12/16/2014	PAYMENT	AT&T MOBILITY LLC CHECK	$-4,874.79	$0.00
11/25/2014	BILL	AT&T MOBILITY LLC	$4,874.79	$4,874.79
12/11/2013	PAYMENT	AT&T MOBILITY LLC CHECK	$-2,742.55	$0.00
11/15/2013	BILL	AT&T MOBILITY LLC	$2,742.55	$2,742.55
12/20/2012	PAYMENT	AT&T MOBILITY LLC CHECK	$-2,315.65	$0.00
11/19/2012	BILL	AT&T MOBILITY LLC	$2,315.65	$2,315.65
12/27/2011	PAYMENT	AT&T MOBILITY LLC CHECK	$-2,563.10	$0.00
11/07/2011	BILL	AT&T MOBILITY LLC	$2,563.10	$2,563.10
12/07/2010	PAYMENT	AT&T MOBILITY LLC CHECK	$-929.23	$0.00
10/27/2010	BILL	AT&T MOBILITY LLC	$929.23	$929.23
02/12/2010	PAYMENT	AT&T MOBILITY LLC CHECK	$-1,459.29	$0.00
12/15/2009	INTEREST	Instlmnt3 Interest for 2009-10	$132.66	$1,459.29
10/20/2009	BILL	AT&T MOBILITY LLC	$1,326.63	$1,326.63
12/16/2008	PAYMENT	AT&T MOBILITY LLC CHECK	$-1,716.22	$0.00
11/17/2008	BILL	AT&T MOBILITY LLC	$1,716.22	$1,716.22
11/19/2007	PAYMENT	AT&T MOBILITY LLC CHECK	$-1,953.24	$0.00
10/30/2007	BILL	AT&T MOBILITY LLC	$1,953.24	$1,953.24
12/05/2006	PAYMENT	CINGULAR WIRELESS LLC CHECK	$-1,196.20	$0.00
10/24/2006	BILL	CINGULAR WIRELESS LLC	$1,196.20	$1,196.20
12/05/2005	PAYMENT	CINGULAR WIRELESS LLC CHECK	$-2,082.88	$0.00
10/27/2005	BILL	CINGULAR WIRELESS LLC	$2,082.88	$2,082.88
11/22/2004	PAYMENT	A T & T WIRELESS SERVICES INC CHECK	$-1,273.74	$0.00
10/20/2004	BILL	A T & T WIRELESS SERVICES INC	$1,273.74	$1,273.74
12/01/2003	PAYMENT	A T & T WIRELESS SERVICES INC CHECK	$-89.21	$0.00
10/27/2003	BILL	A T & T WIRELESS SERVICES INC	$89.21	$89.21
01/09/2003	PAYMENT	A T & T WIRELESS SERVICES CHECK BANK: 0 NUM: 0	$-101.56	$0.00
12/12/2002	BILL	A T & T WIRELESS SERVICES	$101.56	$101.56
01/22/2002	PAYMENT	A T & T WIRELESS SERVICES CHECK BANK: 0 NUM: 0	$-106.25	$0.00
12/07/2001	BILL	A T & T WIRELESS SERVICES	$106.25	$106.25
12/05/2000	PAYMENT	A T & T WIRELESS SERVICES CHECK BANK: 0 NUM: 0	$-1,973.67	$0.00
11/09/2000	BILL	A T & T WIRELESS SERVICES	$607.10	$1,973.67
12/21/1999	INTEREST	Instlmnt3 Interest for 1999-00	$124.23	$1,366.57
11/12/1999	BILL	AT&T WIRELESS SERVICES	$1,242.34	$1,242.34
01/08/1998	AMENDMENT	Tax Paid Amount	$-1,329.05	$0.00
01/08/1998	BILL	AT&T WIRELESS SERVICES	$1,329.05	$1,329.05
11/25/1997	AMENDMENT	Tax Paid Amount	$-2,634.14	$0.00
11/25/1997	BILL	AT&T WIRELESS SERVICES	$2,634.14	$2,634.14
01/23/1996	AMENDMENT	Tax Paid Amount	$-1,641.93	$0.00
01/23/1996	BILL	AT&T WIRELESS SERVICES	$1,641.93	$1,641.93
01/16/1995	AMENDMENT	Tax Paid Amount	$-2,472.58	$0.00
01/16/1995	BILL	AT&T WIRELESS SERVICES	$2,472.58	$2,472.58
01/10/1994	AMENDMENT	Tax Paid Amount	$-2,135.10	$0.00
01/10/1994	BILL	MCCAW COMMUNICATIONS OF RENO I	$2,135.10	$2,135.10