Tax Account EQ005111

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Owners

AT&T MOBILITY LLC

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please see Assessor site for up-to-date information.

Account Summary

Account ID	EQ005111
Account Type	Personal Property
Location	BATTLE MTN
Balance	$0.00
Currently Due	$0.00

Account ID

EQ005111

Account Type

Personal Property

Location

BATTLE MTN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$5,140.87
Total	$5,140.87
Paid	$5,140.87
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3552
Tax District	8.0 (Battle Mountain Road Special)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$5,140.87

Total

$5,140.87

Paid

$5,140.87

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3552

Tax District

8.0 (Battle Mountain Road Special)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	01/15/2025	01/26/2025	Paid	$5,140.87	$0.00	$5,140.87	$5,140.87	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$6,108.41	$0.00	$6,108.41	$0.00	$0.00	0.0000	8.0
2022/2023 PERSONAL PROPERTY TAXES	$5,657.24	$0.00	$5,657.24	$0.00	$0.00	3.3552	8.0
2021/2022 PERSONAL PROPERTY TAXES	$5,080.51	$0.00	$5,080.51	$0.00	$0.00	3.3552	8.0
2020/2021 PERSONAL PROPERTY TAXES	$4,687.78	$0.00	$4,687.78	$0.00	$0.00	3.3552	8.0
2019/2020 PERSONAL PROPERTY TAXES	$6,016.07	$0.00	$6,016.07	$0.00	$0.00	3.3552	8.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/28/2025	PAYMENT	AT&T CHECK 3300013469	$-5,140.87	$0.00
12/12/2024	BILL	AT&T MOBILITY LLC	$5,140.87	$5,140.87
01/18/2024	PAYMENT	AT&T MOBILITY LLC CHECK 2000076585	$-6,108.41	$0.00
01/18/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 PERSONAL PROPERTY TAXES - HONORED POSTMARK	$-610.84	$6,108.41
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$610.84	$6,719.25
12/11/2023	BILL	AT&T MOBILITY LLC	$6,108.41	$6,108.41
01/18/2023	PAYMENT	AT&T CHECK BANK: 50-937 NUM: 2000042530	$-5,657.24	$0.00
12/14/2022	BILL	AT&T MOBILITY LLC	$5,657.24	$5,657.24
01/13/2022	PAYMENT	AT&T CHECK BANK: 50937 NUM: 2000005403	$-5,080.51	$0.00
12/07/2021	BILL	AT&T MOBILITY LLC	$5,080.51	$5,080.51
01/05/2021	PAYMENT	AT&T CHECK BANK: 50937 NUM: 3323643683	$-4,687.78	$0.00
12/02/2020	BILL	AT&T MOBILITY LLC	$4,687.78	$4,687.78
11/13/2019	PAYMENT	AT&T CHECK BANK: 50937 NUM: 3322909260	$-6,016.07	$0.00
10/24/2019	BILL	AT&T MOBILITY LLC	$6,016.07	$6,016.07
01/04/2019	PAYMENT	AT&T JP MORGAN CHECK BANK: 50937 NUM: 3322247094	$-7,727.06	$0.00
12/06/2018	BILL	AT&T MOBILITY LLC	$7,727.06	$7,727.06
12/22/2017	PAYMENT	AT & T CHECK BANK: 50937 NUM: 3321461646	$-8,049.70	$0.00
12/06/2017	BILL	AT&T MOBILITY LLC	$8,049.70	$8,049.70
12/27/2016	PAYMENT	AT&T CHECK BANK: 50-937 NUM: 3320613019	$-8,766.97	$0.00
12/01/2016	BILL	AT&T MOBILITY LLC	$8,766.97	$8,766.97
01/05/2016	PAYMENT	AT&T CHECK BANK: 50-937 NUM: 3319044568	$-5,816.81	$0.00
12/14/2015	BILL	AT&T MOBILITY LLC	$5,816.81	$5,816.81
01/07/2015	PAYMENT	AT & T CHECK BANK: 50-937 NUM: 3318152810	$-3,819.46	$0.00
12/15/2014	BILL	AT&T MOBILITY LLC	$3,819.46	$3,819.46
01/02/2014	PAYMENT	AT&T CHECK BANK: 50-937 NUM: 3317224245	$-4,710.70	$0.00
12/11/2013	BILL	AT&T MOBILITY LLC	$4,710.70	$4,710.70
01/08/2013	PAYMENT	AT&T CHECK BANK: 50-937 NUM: 3316217679	$-2,815.01	$0.00
12/10/2012	BILL	AT&T MOBILITY LLC	$2,815.01	$2,815.01
01/10/2012	PAYMENT	AT&T CHECK BANK: 50-937 NUM: 3315067168	$-2,784.28	$0.00
12/14/2011	BILL	AT&T MOBILITY LLC	$2,784.28	$2,784.28
12/28/2010	PAYMENT	AT & T CHECK BANK: 50-937 NUM: 313775592	$-4,756.77	$0.00
12/10/2010	BILL	AT&T MOBILITY LLC	$4,756.77	$4,756.77
01/19/2010	PAYMENT	ALLTEL CORPORATION CHECK BANK: 64-1278 NUM: 42949	$-4,813.60	$0.00
12/16/2009	BILL	WESTERN WIRELESS LLC/NV 2 & 5	$4,813.60	$4,813.60
02/09/2009	PAYMENT	ALLTEL CORPORATION CHECK BANK: 64-1278 NUM: 39434	$-4,651.62	$0.00
12/16/2008	BILL	WESTERN WIRELESS	$4,651.62	$4,651.62
01/23/2008	PAYMENT	ALLTEL CORPORATION CHECK BANK: 64-1278 NUM: 35910	$-4,115.29	$0.00
12/14/2007	BILL	WESTERN WIRELESS	$4,115.29	$4,115.29
01/29/2007	PAYMENT	ALLTEL CORPORATION CHECK BANK: 64-1278 NUM: 32287	$-4,712.71	$0.00
12/15/2006	BILL	WESTERN WIRELESS	$4,712.71	$4,712.71
01/27/2006	PAYMENT	ALLTEL CORPORATION CHECK BANK: 64-1278 NUM: 27685	$-4,189.57	$0.00
12/10/2005	BILL	WWC LICENSE CORP	$4,189.57	$4,189.57
01/13/2005	PAYMENT	WESTERN WIRELESS CHECK BANK: 75-1592 NUM: 117182	$-5,096.75	$0.00
12/14/2004	BILL	WWC LICENSE CORP	$5,096.75	$5,096.75
01/05/2004	PAYMENT	WESTERN WIRELESS CHECK BANK: 75-1592 NUM: 10168.61	$-3,656.83	$0.00
12/09/2003	BILL	WWC LICENSE CORP	$3,656.83	$3,656.83
01/14/2003	PAYMENT	WESTERN WIRELESS CHECK BANK: 64-1278 NUM: 641071	$-4,141.57	$0.00
12/11/2002	BILL	WWC LICENSE CORP	$4,141.57	$4,141.57
01/03/2002	PAYMENT	WESTERN WIRELESS CHECK BANK: 64-1278 NUM: 566801	$-3,092.13	$0.00
12/05/2001	BILL	WWC LICENSE CORP	$3,092.13	$3,092.13
01/10/2001	PAYMENT	WESTERN WIRELESS CHECK BANK: 64-1278 NUM: 481427	$-3,476.47	$0.00
12/14/2000	BILL	WWC LICENSE CORP	$3,476.47	$3,476.47
01/14/2000	PAYMENT	WESTERN WIRELESS CHECK BANK: 64-1278 NUM: 399459	$-2,276.30	$0.00
12/15/1999	BILL	GCC LICENSE CORP	$2,276.30	$2,276.30