Tax Account EQ006329
Owners
AT&T MOBILITY LLC
1010 PINE, 6E-L-01
ST LOUIS, MO 63101
If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.
Account Summary
| Account ID | EQ006329 |
|---|---|
| Account Type | Personal Property |
| Location | 2 STATE ROUTE 305 BATTLE MTN |
| Balance | $992.82 |
| Currently Due | $992.82 |
Current Year
| Description | 2025/2026 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $992.82 |
| Total | $992.82 |
| Paid | $0.00 |
| Balance | $992.82 |
| Due | $992.82 |
| Ad Valorem Tax Rate | 3.4052 |
| Tax District | 2.0 (Battle Mountain Town) |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 PERSONAL PROPERTY TAXES | $1,307.12 | $0.00 | $0.00 | $1,307.12 | $0.00 | $0.00 | 3.4052 | 2.0 |
| 2023/2024 PERSONAL PROPERTY TAXES | $1,608.07 | $0.00 | $0.00 | $1,608.07 | $0.00 | $0.00 | 0.0000 | 2.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $2,186.10 | $0.00 | $0.00 | $2,186.10 | $0.00 | $0.00 | 3.4052 | 2.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $1,479.15 | $0.00 | $0.00 | $1,479.15 | $0.00 | $0.00 | 3.4052 | 2.0 |
| 2020/2021 PERSONAL PROPERTY TAXES | $2,643.52 | $0.00 | $0.00 | $2,643.52 | $0.00 | $0.00 | 3.4052 | 2.0 |
| 2019/2020 PERSONAL PROPERTY TAXES | $2,530.88 | $0.00 | $0.00 | $2,530.88 | $0.00 | $0.00 | 3.4052 | 2.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 12/11/2025 | BILL | AT&T MOBILITY LLC | $992.82 | $992.82 |
| 01/28/2025 | PAYMENT | AT&T CHECK 3300013469 | $-1,307.12 | $0.00 |
| 12/12/2024 | BILL | AT&T MOBILITY LLC | $1,307.12 | $1,307.12 |
| 01/18/2024 | PAYMENT | AT&T MOBILITY LLC CHECK 2000076585 | $-1,608.07 | $0.00 |
| 01/18/2024 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 PERSONAL PROPERTY TAXES - HONORED POSTMARK | $-160.81 | $1,608.07 |
| 01/16/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $160.81 | $1,768.88 |
| 12/11/2023 | BILL | AT&T MOBILITY LLC | $1,608.07 | $1,608.07 |
| 01/18/2023 | PAYMENT | AT&T CHECK BANK: 50-937 NUM: 2000042530 | $-2,186.10 | $0.00 |
| 12/14/2022 | BILL | AT&T MOBILITY LLC | $2,186.10 | $2,186.10 |
| 01/13/2022 | PAYMENT | AT&T CHECK BANK: 50937 NUM: 2000005403 | $-1,479.15 | $0.00 |
| 12/07/2021 | BILL | AT&T MOBILITY LLC | $1,479.15 | $1,479.15 |
| 01/05/2021 | PAYMENT | AT&T CHECK BANK: 50937 NUM: 3323643683 | $-2,643.52 | $0.00 |
| 12/02/2020 | BILL | AT&T MOBILITY LLC | $2,643.52 | $2,643.52 |
| 11/13/2019 | PAYMENT | AT&T CHECK BANK: 50937 NUM: 3322909260 | $-2,530.88 | $0.00 |
| 10/24/2019 | BILL | AT&T MOBILITY LLC | $2,530.88 | $2,530.88 |
| 01/04/2019 | PAYMENT | AT&T JP MORGAN CHECK BANK: 50937 NUM: 3322247094 | $-2,341.08 | $0.00 |
| 12/06/2018 | BILL | AT&T MOBILITY LLC | $2,341.08 | $2,341.08 |
| 12/22/2017 | PAYMENT | AT & T CHECK BANK: 50937 NUM: 3321461646 | $-3,250.09 | $0.00 |
| 12/06/2017 | BILL | AT&T MOBILITY LLC | $3,250.09 | $3,250.09 |
| 12/27/2016 | PAYMENT | AT&T CHECK BANK: 50-937 NUM: 3320613019 | $-5,615.04 | $0.00 |
| 12/01/2016 | BILL | AT&T MOBILITY LLC | $5,615.04 | $5,615.04 |