Tax Account EQ000937
Owners
NEVADA BELL TELEPHONE CO
1010 PINE, 6E-L-01
ST LOUIS, MO 63101
Account Summary
| Account ID | EQ000937 |
|---|---|
| Account Type | Personal Property |
| Location | HUMBOLDT |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $35.86 |
| Total | $35.86 |
| Paid | $35.86 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.3063 |
| Tax District | 9.0 (Humboldt Fire District) |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 PERSONAL PROPERTY TAXES | $34.40 | $0.00 | $34.40 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $31.85 | $0.00 | $31.85 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2021/2022 UNSECURED TAXES | $34.99 | $0.00 | $34.99 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2020/2021 UNSECURED TAXES | $38.03 | $0.00 | $38.03 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2019/2020 UNSECURED TAXES | $35.31 | $0.00 | $35.31 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2018/2019 UNSECURED TAXES | $35.26 | $0.00 | $35.26 | $0.00 | $0.00 | 2.2658 | 9.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/31/2024 | PAYMENT | AT&T CHECK 3300005790 | $-35.86 | $0.00 |
| 10/15/2024 | BILL | NEVADA BELL TELEPHONE CO | $35.86 | $35.86 |
| 11/20/2023 | PAYMENT | AT&T CHECK 2000070185 | $-34.40 | $0.00 |
| 10/18/2023 | BILL | NEVADA BELL TELEPHONE CO | $34.40 | $34.40 |
| 11/18/2022 | PAYMENT | AT&T CHECK 2000034419 | $-31.85 | $0.00 |
| 10/20/2022 | BILL | NEVADA BELL TELEPHONE CO | $31.85 | $31.85 |
| 11/12/2021 | PAYMENT | AT&T CHECK NUM: 3324183989 | $-34.99 | $0.00 |
| 10/14/2021 | BILL | NEVADA BELL TELEPHONE CO | $34.99 | $34.99 |
| 11/17/2020 | PAYMENT | AT&T CHECK NUM: 3323577229 | $-38.03 | $0.00 |
| 10/12/2020 | BILL | NEVADA BELL TELEPHONE CO | $38.03 | $38.03 |
| 11/14/2019 | PAYMENT | AT&T CHECK NUM: 3322906575 | $-35.31 | $0.00 |
| 10/09/2019 | BILL | NEVADA BELL TELEPHONE CO | $35.31 | $35.31 |
| 11/26/2018 | PAYMENT | AT&T CHECK NUM: 3322177197 | $-35.26 | $0.00 |
| 10/16/2018 | BILL | NEVADA BELL TELEPHONE CO | $35.26 | $35.26 |
| 11/13/2017 | PAYMENT | AT&T CHECK NUM: 3321384449 | $-36.95 | $0.00 |
| 10/16/2017 | BILL | NEVADA BELL TELEPHONE CO | $36.95 | $36.95 |
| 11/14/2016 | PAYMENT | AT&T CHECK NUM: 3320526114 | $-38.12 | $0.00 |
| 10/12/2016 | BILL | NEVADA BELL TELEPHONE CO | $38.12 | $38.12 |
| 11/17/2015 | PAYMENT | AT & T CHECK NUM: 3318923632 | $-39.48 | $0.00 |
| 10/12/2015 | BILL | NEVADA BELL TELEPHONE CO | $39.48 | $39.48 |