Tax Account FO000006

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Owners

NEVADA BELL TELEPHONE COMPANY

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	FO000006
Account Type	Personal Property
Location	DIST 05 - REESE RIVER AREA
Balance	$0.00
Currently Due	$0.00

Account ID

FO000006

Account Type

Personal Property

Location

DIST 05 - REESE RIVER AREA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$172.39
Total	$172.39
Paid	$172.39
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

$172.39

Total

$172.39

Paid

$172.39

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	$172.39	$0.00	$172.39	$172.39	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$162.52	$0.00	$162.52	$0.00	$0.00	0.0000	5.0
2022/2023 PERSONAL PROPERTY TAXES	$150.48	$0.00	$150.48	$0.00	$0.00	3.3552	5.0
2021/2022 PERSONAL PROPERTY TAXES	$146.42	$0.00	$146.42	$0.00	$0.00	3.3552	5.0
2020/2021 PERSONAL PROPERTY TAXES	$264.89	$0.00	$264.89	$0.00	$0.00	3.3552	5.0
2019/2020 PERSONAL PROPERTY TAXES	$346.06	$0.00	$346.06	$0.00	$0.00	3.3552	5.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/21/2025	PAYMENT	AT&T CHECK 3300013468	$-172.39	$0.00
12/12/2024	BILL	NEVADA BELL TELEPHONE COMPANY	$172.39	$172.39
01/10/2024	PAYMENT	AT&T CHECK 2000076235	$-162.52	$0.00
12/11/2023	BILL	NEVADA BELL TELEPHONE COMPANY	$162.52	$162.52
01/18/2023	PAYMENT	AT&T CHECK BANK: 50-937 NUM: 2000042548	$-150.48	$0.00
12/14/2022	BILL	NEVADA BELL TELEPHONE COMPANY	$150.48	$150.48
12/28/2021	PAYMENT	AT&T CHECK BANK: 50937 NUM: 2000005546	$-146.42	$0.00
12/07/2021	BILL	NEVADA BELL TELEPHONE COMPANY	$146.42	$146.42
01/06/2021	PAYMENT	AT&T CHECK BANK: 50937 NUM: 3323657584	$-264.89	$0.00
12/02/2020	BILL	NEVADA BELL TELEPHONE COMPANY	$264.89	$264.89
01/22/2020	PAYMENT	AT&T CHECK BANK: 50937 NUM: 3323028622	$-346.06	$0.00
10/24/2019	BILL	NEVADA BELL TELEPHONE COMPANY	$346.06	$346.06
01/04/2019	PAYMENT	AT&T JPMORGAN CHASE CHECK BANK: 50937 NUM: 3322253554	$-412.99	$0.00
12/06/2018	BILL	NEVADA BELL TELEPHONE COMPANY	$412.99	$412.99
02/05/2018	PAYMENT	AT & T CHECK BANK: 50937 NUM: 3321564787	$-477.14	$0.00
12/13/2017	BILL	NEVADA BELL TELEPHONE COMPANY	$477.14	$477.14
01/04/2017	PAYMENT	AT&T CHECK BANK: 50-937 NUM: 3320607523	$-578.00	$0.00
12/01/2016	BILL	NEVADA BELL TELEPHONE COMPANY	$578.00	$578.00
12/29/2015	PAYMENT	AT&T CHECK BANK: 50-937 NUM: 3319028547	$-710.26	$0.00
12/11/2015	BILL	NEVADA BELL TELEPHONE COMPANY	$710.26	$710.26
04/14/2015	PAYMENT	AT&T CHECK BANK: 50-937 NUM: 3318438196	$-694.59	$0.00
03/09/2015	BILL	NEVADA BELL TELEPHONE COMPANY	$694.59	$694.59
01/21/2014	PAYMENT	AT&T CHECK BANK: 50-937 NUM: 3317260693	$-66.94	$0.00
12/11/2013	BILL	NEVADA BELL TELEPHONE COMPANY	$66.94	$66.94