Tax Account EQ006144

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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	EQ006144
Account Type	Personal Property
Location	SW4NW4 SEC28 T32 R47W / ARGENTA RIM
Balance	$0.00
Currently Due	$0.00

Account ID

EQ006144

Account Type

Personal Property

Location

SW4NW4 SEC28 T32 R47W / ARGENTA RIM

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$2,335.19
Total	$2,335.19
Paid	$2,335.19
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

$2,335.19

Total

$2,335.19

Paid

$2,335.19

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	$2,335.19	$0.00	$2,335.19	$2,335.19	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$3,440.29	$0.00	$3,440.29	$0.00	$0.00	0.0000	8.0
2022/2023 PERSONAL PROPERTY TAXES	$2,877.22	$0.00	$2,877.22	$0.00	$0.00	3.3552	8.0
2021/2022 PERSONAL PROPERTY TAXES	$2,732.31	$0.00	$2,732.31	$0.00	$0.00	3.3552	8.0
2020/2021 PERSONAL PROPERTY TAXES	$3,506.75	$0.00	$3,506.75	$0.00	$0.00	3.3552	8.0
2019/2020 PERSONAL PROPERTY TAXES	$3,817.61	$0.00	$3,817.61	$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	$-2,335.19	$0.00
12/12/2024	BILL	AT&T MOBILITY LLC	$2,335.19	$2,335.19
01/18/2024	PAYMENT	AT&T MOBILITY LLC CHECK 2000076585	$-3,440.29	$0.00
01/18/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 PERSONAL PROPERTY TAXES - HONORED POSTMARK	$-344.03	$3,440.29
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$344.03	$3,784.32
12/11/2023	BILL	AT&T MOBILITY LLC	$3,440.29	$3,440.29
01/18/2023	PAYMENT	AT&T CHECK BANK: 50-937 NUM: 2000042530	$-2,877.22	$0.00
12/14/2022	BILL	AT&T MOBILITY LLC	$2,877.22	$2,877.22
01/13/2022	PAYMENT	AT&T CHECK BANK: 50937 NUM: 2000005403	$-2,732.31	$0.00
12/07/2021	BILL	AT&T MOBILITY LLC	$2,732.31	$2,732.31
01/05/2021	PAYMENT	AT&T CHECK BANK: 50937 NUM: 3323643683	$-3,506.75	$0.00
12/02/2020	BILL	AT&T MOBILITY LLC	$3,506.75	$3,506.75
11/13/2019	PAYMENT	AT&T CHECK BANK: 50937 NUM: 3322909260	$-3,817.61	$0.00
10/24/2019	BILL	AT&T MOBILITY LLC	$3,817.61	$3,817.61
01/04/2019	PAYMENT	AT&T JP MORGAN CHECK BANK: 50937 NUM: 3322247094	$-1,375.73	$0.00
12/06/2018	BILL	AT&T MOBILITY LLC	$1,375.73	$1,375.73
12/22/2017	PAYMENT	AT & T CHECK BANK: 50937 NUM: 3321461646	$-1,053.10	$0.00
12/06/2017	BILL	AT&T MOBILITY LLC	$1,053.10	$1,053.10
12/27/2016	PAYMENT	AT&T CHECK BANK: 50-937 NUM: 3320613019	$-1,621.50	$0.00
12/01/2016	BILL	AT&T MOBILITY LLC	$1,621.50	$1,621.50
01/05/2016	PAYMENT	AT&T CHECK BANK: 50-937 NUM: 3319044568	$-2,303.81	$0.00
12/14/2015	BILL	AT&T MOBILITY LLC	$2,303.81	$2,303.81
01/07/2015	PAYMENT	AT & T CHECK BANK: 50-937 NUM: 3318152810	$-2,108.84	$0.00
12/15/2014	BILL	AT&T MOBILITY LLC	$2,108.84	$2,108.84
01/02/2014	PAYMENT	AT&T CHECK BANK: 50-937 NUM: 3317224245	$-877.25	$0.00
12/11/2013	BILL	AT&T MOBILITY LLC	$877.25	$877.25
01/08/2013	PAYMENT	AT&T CHECK BANK: 50-937 NUM: 3316217679	$-290.93	$0.00
12/10/2012	BILL	AT&T MOBILITY LLC	$290.93	$290.93
01/10/2012	PAYMENT	AT&T CHECK BANK: 50-937 NUM: 3315067168	$-324.92	$0.00
12/14/2011	BILL	AT&T MOBILITY LLC	$324.92	$324.92