Tax Account FO000002

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AT&T COMMUNICATIONS

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Account Summary

Account ID	FO000002
Account Type	Personal Property
Location	BATTLE MTN
Balance	$0.00
Currently Due	$0.00

Account ID

FO000002

Account Type

Personal Property

Location

BATTLE MTN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$1,357.82
Total	$1,357.82
Paid	$1,357.82
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

$1,357.82

Total

$1,357.82

Paid

$1,357.82

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	$1,357.82	$0.00	$1,357.82	$1,357.82	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$1,282.63	$128.26	$1,410.89	$0.00	$0.00	0.0000	8.0
2022/2023 PERSONAL PROPERTY TAXES	$1,187.34	$0.00	$1,187.34	$0.00	$0.00	3.3552	8.0
2021/2022 PERSONAL PROPERTY TAXES	$1,233.54	$0.00	$1,233.54	$0.00	$0.00	3.3552	8.0
2020/2021 PERSONAL PROPERTY TAXES	$980.49	$0.00	$980.49	$0.00	$0.00	3.3552	8.0
2019/2020 PERSONAL PROPERTY TAXES	$5,737.46	$0.00	$5,737.46	$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 3300013470	$-1,486.08	$0.00
12/12/2024	BILL	AT&T COMMUNICATIONS	$1,357.82	$1,486.08
02/13/2024	PAYMENT	AT&T COMMUNICATIONS CHECK 2000080923	$-1,282.63	$128.26
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$128.26	$1,410.89
12/11/2023	BILL	AT&T COMMUNICATIONS	$1,282.63	$1,282.63
01/18/2023	PAYMENT	AT&T CHECK BANK: 50-937 NUM: 2000042531	$-1,187.34	$0.00
12/14/2022	BILL	AT&T COMMUNICATIONS	$1,187.34	$1,187.34
01/13/2022	PAYMENT	AT&T CHECK BANK: 50937 NUM: 2000005033	$-1,233.54	$0.00
12/07/2021	BILL	AT&T COMMUNICATIONS	$1,233.54	$1,233.54
01/06/2021	PAYMENT	AT&T CHECK BANK: 50937 NUM: 3323643684	$-980.49	$0.00
12/02/2020	BILL	AT&T COMMUNICATIONS	$980.49	$980.49
12/05/2019	PAYMENT	AT&T CHECK BANK: 50937 NUM: 3322945732	$-5,737.46	$0.00
10/24/2019	BILL	AT&T COMMUNICATIONS	$5,737.46	$5,737.46
01/04/2019	PAYMENT	AT&T JPMORGAN CHASE CHECK BANK: 50937 NUM: 3322243415	$-7,011.16	$0.00
12/06/2018	BILL	AT&T COMMUNICATIONS	$7,011.16	$7,011.16
01/18/2018	PAYMENT	AT & T CHECK BANK: 50937 NUM: 3321474272	$-8,353.58	$0.00
12/13/2017	BILL	AT&T COMMUNICATIONS	$8,353.58	$8,353.58
12/19/2016	PAYMENT	AT&T CHECK BANK: 50-937 NUM: 3320600497	$-7,807.58	$0.00
12/01/2016	BILL	AT&T COMMUNICATIONS	$7,807.58	$7,807.58
01/11/2016	PAYMENT	AT&T CHECK BANK: 50-937 NUM: 3319046785	$-9,943.97	$0.00
12/11/2015	BILL	AT&T COMMUNICATIONS	$9,943.97	$9,943.97
03/30/2015	PAYMENT	AT&T CHECK BANK: 50-937 NUM: 3318389730	$-14,758.51	$0.00
03/09/2015	BILL	AT&T COMMUNICATIONS	$14,758.51	$14,758.51
01/21/2014	PAYMENT	AT&T CHECK BANK: 50-937 NUM: 3317255043	$-52,701.37	$0.00
12/11/2013	BILL	AT&T COMMUNICATIONS	$52,701.37	$52,701.37