Tax Account EQ006102

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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	EQ006102
Account Type	Personal Property
Location	ANTELOPE VALLEY AN
Balance	$0.00
Currently Due	$0.00

Account ID

EQ006102

Account Type

Personal Property

Location

ANTELOPE VALLEY
AN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$2,935.33
Total	$2,935.33
Paid	$2,935.33
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

$2,935.33

Total

$2,935.33

Paid

$2,935.33

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	$2,935.33	$0.00	$2,935.33	$2,935.33	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$3,399.83	$0.00	$3,399.83	$0.00	$0.00	0.0000	5.0
2022/2023 PERSONAL PROPERTY TAXES	$3,092.79	$0.00	$3,092.79	$0.00	$0.00	3.3552	5.0
2021/2022 PERSONAL PROPERTY TAXES	$3,254.61	$0.00	$3,254.61	$0.00	$0.00	3.3552	5.0
2020/2021 PERSONAL PROPERTY TAXES	$2,996.43	$0.00	$2,996.43	$0.00	$0.00	3.3552	5.0
2019/2020 PERSONAL PROPERTY TAXES	$2,473.35	$0.00	$2,473.35	$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	$-2,935.33	$0.00
12/12/2024	BILL	AT&T MOBILITY LLC	$2,935.33	$2,935.33
01/18/2024	PAYMENT	AT&T MOBILITY LLC CHECK 2000076585	$-3,399.83	$0.00
01/18/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 PERSONAL PROPERTY TAXES - HONORED POSTMARK	$-339.98	$3,399.83
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$339.98	$3,739.81
12/11/2023	BILL	AT&T MOBILITY LLC	$3,399.83	$3,399.83
01/18/2023	PAYMENT	AT&T CHECK BANK: 50-937 NUM: 2000042530	$-3,092.79	$0.00
12/14/2022	BILL	AT&T MOBILITY LLC	$3,092.79	$3,092.79
01/13/2022	PAYMENT	AT&T CHECK BANK: 50937 NUM: 2000005403	$-3,254.61	$0.00
12/07/2021	BILL	AT&T MOBILITY LLC	$3,254.61	$3,254.61
01/05/2021	PAYMENT	AT&T CHECK BANK: 50937 NUM: 3323643683	$-2,996.43	$0.00
12/02/2020	BILL	AT&T MOBILITY LLC	$2,996.43	$2,996.43
11/13/2019	PAYMENT	AT&T CHECK BANK: 50937 NUM: 3322909260	$-2,473.35	$0.00
10/24/2019	BILL	AT&T MOBILITY LLC	$2,473.35	$2,473.35
01/04/2019	PAYMENT	AT&T JP MORGAN CHECK BANK: 50937 NUM: 3322247094	$-2,546.90	$0.00
12/06/2018	BILL	AT&T MOBILITY LLC	$2,546.90	$2,546.90
12/22/2017	PAYMENT	AT & T CHECK BANK: 50937 NUM: 3321461646	$-2,277.48	$0.00
12/06/2017	BILL	AT&T MOBILITY LLC	$2,277.48	$2,277.48
12/27/2016	PAYMENT	AT&T CHECK BANK: 50-937 NUM: 3320613019	$-3,624.56	$0.00
12/01/2016	BILL	AT&T MOBILITY LLC	$3,624.56	$3,624.56
01/05/2016	PAYMENT	AT&T CHECK BANK: 50-937 NUM: 3319044568	$-4,122.60	$0.00
12/14/2015	BILL	AT&T MOBILITY LLC	$4,122.60	$4,122.60
01/07/2015	PAYMENT	AT & T CHECK BANK: 50-937 NUM: 3318152810	$-2,485.16	$0.00
12/15/2014	BILL	AT&T MOBILITY LLC	$2,485.16	$2,485.16
01/02/2014	PAYMENT	AT&T CHECK BANK: 50-937 NUM: 3317224245	$-2,784.28	$0.00
12/11/2013	BILL	AT&T MOBILITY LLC	$2,784.28	$2,784.28
01/08/2013	PAYMENT	AT&T CHECK BANK: 50-937 NUM: 3316217679	$-1,623.35	$0.00
12/10/2012	BILL	AT&T MOBILITY LLC	$1,623.35	$1,623.35
01/10/2012	PAYMENT	AT&T CHECK BANK: 50-937 NUM: 3315067168	$-2,625.07	$0.00
12/14/2011	BILL	AT&T MOBILITY LLC	$2,625.07	$2,625.07
12/28/2010	PAYMENT	AT & T CHECK BANK: 50-937 NUM: 313775592	$-2,995.66	$0.00
12/10/2010	BILL	AT&T MOBILITY LLC	$2,995.66	$2,995.66