Tax Account EQ005268

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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	EQ005268
Account Type	Personal Property
Location	MT MOSES
Balance	$0.00
Currently Due	$0.00

Account ID

EQ005268

Account Type

Personal Property

Location

MT MOSES

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$2,605.28
Total	$2,605.28
Paid	$2,605.28
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3552
Tax District	5.0 (Antelope Reese Road)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$2,605.28

Total

$2,605.28

Paid

$2,605.28

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3552

Tax District

5.0 (Antelope Reese Road)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	01/15/2025	01/26/2025	Paid	$2,605.28	$0.00	$2,605.28	$2,605.28	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$2,607.49	$0.00	$2,607.49	$0.00	$0.00	0.0000	5.0
2022/2023 PERSONAL PROPERTY TAXES	$2,307.91	$0.00	$2,307.91	$0.00	$0.00	3.3552	5.0
2021/2022 PERSONAL PROPERTY TAXES	$1,995.91	$0.00	$1,995.91	$0.00	$0.00	3.3552	5.0
2020/2021 PERSONAL PROPERTY TAXES	$2,158.74	$0.00	$2,158.74	$0.00	$0.00	3.3552	5.0
2019/2020 PERSONAL PROPERTY TAXES	$2,541.66	$0.00	$2,541.66	$0.00	$0.00	3.3552	5.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/28/2025	PAYMENT	AT&T CHECK 3300013469	$-2,605.28	$0.00
12/12/2024	BILL	AT&T MOBILITY LLC	$2,605.28	$2,605.28
01/18/2024	PAYMENT	AT&T MOBILITY LLC CHECK 2000076585	$-2,607.49	$0.00
01/18/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 PERSONAL PROPERTY TAXES - HONORED POSTMARK	$-260.75	$2,607.49
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$260.75	$2,868.24
12/11/2023	BILL	AT&T MOBILITY LLC	$2,607.49	$2,607.49
01/18/2023	PAYMENT	AT&T CHECK BANK: 50-937 NUM: 2000042530	$-2,307.91	$0.00
12/14/2022	BILL	AT&T MOBILITY LLC	$2,307.91	$2,307.91
01/13/2022	PAYMENT	AT&T CHECK BANK: 50937 NUM: 2000005403	$-1,995.91	$0.00
12/07/2021	BILL	AT&T MOBILITY LLC	$1,995.91	$1,995.91
01/05/2021	PAYMENT	AT&T CHECK BANK: 50937 NUM: 3323643683	$-2,158.74	$0.00
12/02/2020	BILL	AT&T MOBILITY LLC	$2,158.74	$2,158.74
11/13/2019	PAYMENT	AT&T CHECK BANK: 50937 NUM: 3322909260	$-2,541.66	$0.00
10/24/2019	BILL	AT&T MOBILITY LLC	$2,541.66	$2,541.66
01/04/2019	PAYMENT	AT&T JP MORGAN CHECK BANK: 50937 NUM: 3322247094	$-3,273.03	$0.00
12/06/2018	BILL	AT&T MOBILITY LLC	$3,273.03	$3,273.03
12/22/2017	PAYMENT	AT & T CHECK BANK: 50937 NUM: 3321461646	$-1,962.52	$0.00
12/06/2017	BILL	AT&T MOBILITY LLC	$1,962.52	$1,962.52
12/27/2016	PAYMENT	AT&T CHECK BANK: 50-937 NUM: 3320613019	$-2,913.25	$0.00
12/01/2016	BILL	AT&T MOBILITY LLC	$2,913.25	$2,913.25
01/05/2016	PAYMENT	AT&T CHECK BANK: 50-937 NUM: 3319044568	$-3,665.86	$0.00
12/14/2015	BILL	AT&T MOBILITY LLC	$3,665.86	$3,665.86
01/07/2015	PAYMENT	AT & T CHECK BANK: 50-937 NUM: 3318152810	$-3,120.67	$0.00
12/15/2014	BILL	AT&T MOBILITY LLC	$3,120.67	$3,120.67
01/02/2014	PAYMENT	AT&T CHECK BANK: 50-937 NUM: 3317224245	$-3,509.98	$0.00
12/11/2013	BILL	AT&T MOBILITY LLC	$3,509.98	$3,509.98
01/08/2013	PAYMENT	AT&T CHECK BANK: 50-937 NUM: 3316217679	$-1,803.29	$0.00
12/10/2012	BILL	AT&T MOBILITY LLC	$1,803.29	$1,803.29
01/10/2012	PAYMENT	AT&T CHECK BANK: 50-937 NUM: 3315067168	$-2,510.56	$0.00
12/14/2011	BILL	AT&T MOBILITY LLC	$2,510.56	$2,510.56
12/28/2010	PAYMENT	AT & T CHECK BANK: 50-937 NUM: 313775592	$-5,003.64	$0.00
12/10/2010	BILL	AT&T MOBILITY LLC	$5,003.64	$5,003.64
01/19/2010	PAYMENT	ALLTEL CORPORATION CHECK BANK: 64-1278 NUM: 42949	$-5,856.87	$0.00
12/16/2009	BILL	WESTERN WIRELESS	$5,856.87	$5,856.87
02/09/2009	PAYMENT	ALLTEL CORPORATION CHECK BANK: 64-1278 NUM: 39434	$-5,328.39	$0.00
12/16/2008	BILL	WESTERN WIRELESS	$5,328.39	$5,328.39
01/23/2008	PAYMENT	ALLTEL CORPORATION CHECK BANK: 64-1278 NUM: 35910	$-2,108.21	$0.00
12/14/2007	BILL	WESTERN WIRELESS	$2,108.21	$2,108.21
01/29/2007	PAYMENT	ALLTEL CORPORATION CHECK BANK: 64-1278 NUM: 32287	$-2,262.98	$0.00
12/15/2006	BILL	WESTERN WIRELESS	$2,262.98	$2,262.98
01/27/2006	PAYMENT	ALLTEL CORPORATION CHECK BANK: 64-1278 NUM: 27685	$-2,944.26	$0.00
12/10/2005	BILL	WWC LICENSE LLC	$2,944.26	$2,944.26
01/13/2005	PAYMENT	WESTERN WIRELESS CHECK BANK: 75-1592 NUM: 117182	$-3,421.97	$0.00
12/14/2004	BILL	WWC LICENSE LLC	$3,421.97	$3,421.97
01/05/2004	PAYMENT	WESTERN WIRELESS CHECK BANK: 75-1592 NUM: 10168.61	$-3,670.19	$0.00
12/09/2003	BILL	WWC LICENSE LLC	$3,670.19	$3,670.19
01/14/2003	PAYMENT	WESTERN WIRELESS CHECK BANK: 64-1278 NUM: 641071	$-3,901.02	$0.00
12/11/2002	BILL	WWC LICENSE LLC	$3,901.02	$3,901.02
01/03/2002	PAYMENT	WESTERN WIRELESS CHECK BANK: 64-1278 NUM: 566801	$-2,821.73	$0.00
12/05/2001	BILL	WWC LICENSE LLC	$2,821.73	$2,821.73
01/10/2001	PAYMENT	WESTERN WIRELESS CHECK BANK: 64-1278 NUM: 481427	$-3,128.64	$0.00
12/14/2000	BILL	WWC LICENSE LLC	$3,128.64	$3,128.64
01/14/2000	PAYMENT	WESTERN WIRELESS CHECK BANK: 64-1278 NUM: 399459	$-1,071.16	$0.00
12/15/1999	BILL	GCC LICENSE LLCP	$1,071.16	$1,071.16