Tax Account EQ000173
Owners
AT&T MOBILITY LLC
1010 PINE ST 6E-L-01
ST LOUIS, MO 63101-2015
Account Summary
| Account ID | EQ000173 |
|---|---|
| Account Type | Personal Property |
| Location | 8485 GERMAIN DR WINNEMUCCA |
| Balance | $537.71 |
| Currently Due | $537.71 |
Current Year
| Description | 2025/2026 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $537.71 |
| Total | $537.71 |
| Paid | $0.00 |
| Balance | $537.71 |
| Due | $537.71 |
| Ad Valorem Tax Rate | 2.4063 |
| Tax District | 3.0 (Winnemucca Rural Fire Dist) |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 PERSONAL PROPERTY TAXES | $558.82 | $0.00 | $0.00 | $558.82 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2023/2024 PERSONAL PROPERTY TAXES | $557.78 | $0.00 | $0.00 | $557.78 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $712.28 | $0.00 | $0.00 | $712.28 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2021/2022 UNSECURED TAXES | $2,120.09 | $0.00 | $0.00 | $2,120.09 | $0.00 | $0.00 | 2.3063 | 3.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/22/2025 | BILL | AT&T MOBILITY LLC | $537.71 | $537.71 |
| 11/25/2024 | PAYMENT | AT&T CHECK 3300007313 | $-558.82 | $0.00 |
| 10/15/2024 | BILL | AT&T MOBILITY LLC | $558.82 | $558.82 |
| 11/20/2023 | PAYMENT | AT&T MOBILITY LLC CHECK 2000069142 | $-557.78 | $0.00 |
| 10/18/2023 | BILL | AT&T MOBILITY LLC | $557.78 | $557.78 |
| 03/21/2023 | PAYMENT | AT&T SYS 2000034994 ORIG: CHECK | $-712.28 | $0.00 |
| 03/21/2023 | ADJUSTMENT | AT&T CHECK 2000034994 VOIDED PAYMENT: 285904. REASON: ASSETS REPORTED TO WASHOE IN ERROR-AMENDED & BILLED | $712.28 | $712.28 |
| 11/14/2022 | PAYMENT | AT&T CHECK 2000034994 | $-712.28 | $0.00 |
| 10/20/2022 | BILL | AT&T MOBILITY LLC | $712.28 | $712.28 |
| 11/01/2021 | PAYMENT | AT&T CHECK NUM: 3324182699 | $-2,120.09 | $0.00 |
| 10/14/2021 | BILL | AT&T MOBILITY LLC | $2,120.09 | $2,120.09 |
| 04/12/2002 | PAYMENT | LEROY'S HORSE & SPORTS PLACE CHECK BANK: 94*169 NUM: 21581 | $-45.61 | $0.00 |
| 01/23/2002 | AMENDMENT | DUPLICATE BILL EQ 162 DCS | $-38.26 | $45.61 |
| 01/23/2002 | BILL | LEROY'S HORSE & SPORTS BOOK | $38.26 | $83.87 |
| 01/02/2002 | AMENDMENT | created bill NRS361.767 dcs/jj | $45.61 | $45.61 |