Tax Account FO000001

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AT&T COMMUNICATIONS

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Account Summary

Account ID	FO000001
Account Type	Personal Property
Location	BATTLE MTN
Balance	$0.00
Currently Due	$0.00

Account ID

FO000001

Account Type

Personal Property

Location

BATTLE MTN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$14,219.74
Total	$14,219.74
Paid	$14,219.74
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4052
Tax District	2.0 (Battle Mountain Town)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$14,219.74

Total

$14,219.74

Paid

$14,219.74

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4052

Tax District

2.0 (Battle Mountain Town)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	01/15/2025	01/26/2025	Paid	$14,219.74	$0.00	$14,219.74	$14,219.74	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$12,813.69	$704.75	$13,518.44	$0.00	$0.00	0.0000	2.0
2022/2023 PERSONAL PROPERTY TAXES	$11,606.52	$0.00	$11,606.52	$0.00	$0.00	3.4052	2.0
2021/2022 PERSONAL PROPERTY TAXES	$13,914.70	$0.00	$13,914.70	$0.00	$0.00	3.4052	2.0
2020/2021 PERSONAL PROPERTY TAXES	$14,208.03	$0.00	$14,208.03	$0.00	$0.00	3.4052	2.0
2019/2020 PERSONAL PROPERTY TAXES	$8,963.00	$0.00	$8,963.00	$0.00	$0.00	3.4052	2.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/28/2025	PAYMENT	AT&T CHECK 3300013470	$-14,924.49	$0.00
12/12/2024	BILL	AT&T COMMUNICATIONS	$14,219.74	$14,924.49
03/19/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$64.07	$704.75
02/13/2024	PAYMENT	AT&T COMMUNICATIONS CHECK 2000080923	$-12,813.69	$640.68
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$640.68	$13,454.37
12/11/2023	BILL	AT&T COMMUNICATIONS	$12,813.69	$12,813.69
01/18/2023	PAYMENT	AT&T CHECK BANK: 50-937 NUM: 2000042531	$-11,606.52	$0.00
12/14/2022	BILL	AT&T COMMUNICATIONS	$11,606.52	$11,606.52
01/13/2022	PAYMENT	AT&T CHECK BANK: 50937 NUM: 2000005033	$-13,914.70	$0.00
12/07/2021	BILL	AT&T COMMUNICATIONS	$13,914.70	$13,914.70
01/06/2021	PAYMENT	AT&T CHECK BANK: 50937 NUM: 3323643684	$-14,208.03	$0.00
12/02/2020	BILL	AT&T COMMUNICATIONS	$14,208.03	$14,208.03
12/05/2019	PAYMENT	AT&T CHECK BANK: 50937 NUM: 3322945732	$-8,963.00	$0.00
10/24/2019	BILL	AT&T COMMUNICATIONS	$8,963.00	$8,963.00
01/04/2019	PAYMENT	AT&T JPMORGAN CHASE CHECK BANK: 50937 NUM: 3322243415	$-8,103.25	$0.00
12/06/2018	BILL	AT&T COMMUNICATIONS	$8,103.25	$8,103.25
01/18/2018	PAYMENT	AT & T CHECK BANK: 50937 NUM: 3321474272	$-9,744.49	$0.00
12/13/2017	BILL	AT&T COMMUNICATIONS	$9,744.49	$9,744.49
12/19/2016	PAYMENT	AT&T CHECK BANK: 50-937 NUM: 3320600497	$-10,620.51	$0.00
12/01/2016	BILL	AT&T COMMUNICATIONS	$10,620.51	$10,620.51
01/11/2016	PAYMENT	AT&T CHECK BANK: 50-937 NUM: 3319046785	$-14,171.73	$0.00
12/11/2015	BILL	AT&T COMMUNICATIONS	$14,171.73	$14,171.73
03/30/2015	PAYMENT	AT&T CHECK BANK: 50-937 NUM: 3318389730	$-21,734.16	$0.00
03/09/2015	BILL	AT&T COMMUNICATIONS	$21,734.16	$21,734.16
01/21/2014	PAYMENT	AT&T CHECK BANK: 50-937 NUM: 3317255043	$-83,950.95	$0.00
12/11/2013	BILL	AT&T COMMUNICATIONS	$83,950.95	$83,950.95