Tax Account EQ000173

Owners

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

Account Summary

Account ID EQ000173
Account Type Personal Property
Location 8485 GERMAIN DR
WINNEMUCCA
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 PERSONAL PROPERTY TAXES
Original $558.82
Total $558.82
Paid $558.82
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 2.3063
Tax District 3.0 (Winnemucca Rural Fire Dist)

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
111/15/202411/26/2024Paid$558.82$0.00$558.82$558.82$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 PERSONAL PROPERTY TAXES$557.78$0.00$557.78$0.00$0.002.30633.0
2022/2023 PERSONAL PROPERTY TAXES$712.28$0.00$712.28$0.00$0.002.30633.0
2021/2022 UNSECURED TAXES$2,120.09$0.00$2,120.09$0.00$0.002.30633.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
11/25/2024PAYMENTAT&T CHECK 3300007313$-558.82$0.00
10/15/2024BILLAT&T MOBILITY LLC$558.82$558.82
11/20/2023PAYMENTAT&T MOBILITY LLC CHECK 2000069142$-557.78$0.00
10/18/2023BILLAT&T MOBILITY LLC$557.78$557.78
03/21/2023PAYMENTAT&T SYS 2000034994 ORIG: CHECK$-712.28$0.00
03/21/2023ADJUSTMENTAT&T CHECK 2000034994 VOIDED PAYMENT: 285904. REASON: ASSETS REPORTED TO WASHOE IN ERROR-AMENDED & BILLED$712.28$712.28
11/14/2022PAYMENTAT&T CHECK 2000034994$-712.28$0.00
10/20/2022BILLAT&T MOBILITY LLC$712.28$712.28
11/01/2021PAYMENTAT&T CHECK NUM: 3324182699$-2,120.09$0.00
10/14/2021BILLAT&T MOBILITY LLC$2,120.09$2,120.09
04/12/2002PAYMENTLEROY'S HORSE & SPORTS PLACE CHECK BANK: 94*169 NUM: 21581$-45.61$0.00
01/23/2002AMENDMENTDUPLICATE BILL EQ 162 DCS$-38.26$45.61
01/23/2002BILLLEROY'S HORSE & SPORTS BOOK$38.26$83.87
01/02/2002AMENDMENTcreated bill NRS361.767 dcs/jj$45.61$45.61