Tax Account FO000007

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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	FO000007
Account Type	Personal Property
Location	KINGSTON
Balance	$0.00
Currently Due	$0.00

Account ID

FO000007

Account Type

Personal Property

Location

KINGSTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$1,688.40
Total	$1,688.40
Paid	$1,688.40
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3552
Tax District	6.0 (Austin Road)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$1,688.40

Total

$1,688.40

Paid

$1,688.40

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3552

Tax District

6.0 (Austin Road)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	01/15/2025	01/26/2025	Paid	$1,688.40	$0.00	$1,688.40	$1,688.40	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$1,414.25	$0.00	$1,414.25	$0.00	$0.00	0.0000	6.0
2022/2023 PERSONAL PROPERTY TAXES	$1,481.29	$0.00	$1,481.29	$0.00	$0.00	3.3552	6.0
2021/2022 PERSONAL PROPERTY TAXES	$1,576.74	$0.00	$1,576.74	$0.00	$0.00	3.3552	6.0
2020/2021 PERSONAL PROPERTY TAXES	$3,085.61	$0.00	$3,085.61	$0.00	$0.00	3.3552	6.0
2019/2020 PERSONAL PROPERTY TAXES	$2,519.18	$0.00	$2,519.18	$0.00	$0.00	3.3552	6.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/21/2025	PAYMENT	AT&T CHECK 3300013468	$-1,688.40	$0.00
12/12/2024	BILL	NEVADA BELL TELEPHONE COMPANY	$1,688.40	$1,688.40
01/10/2024	PAYMENT	AT&T CHECK 2000076235	$-1,414.25	$0.00
12/11/2023	BILL	NEVADA BELL TELEPHONE COMPANY	$1,414.25	$1,414.25
01/18/2023	PAYMENT	AT&T CHECK BANK: 50-937 NUM: 2000042548	$-1,481.29	$0.00
12/14/2022	BILL	NEVADA BELL TELEPHONE COMPANY	$1,481.29	$1,481.29
12/28/2021	PAYMENT	AT&T CHECK BANK: 50937 NUM: 2000005546	$-1,576.74	$0.00
12/07/2021	BILL	NEVADA BELL TELEPHONE COMPANY	$1,576.74	$1,576.74
01/06/2021	PAYMENT	AT&T CHECK BANK: 50937 NUM: 3323657584	$-3,085.61	$0.00
12/02/2020	BILL	NEVADA BELL TELEPHONE COMPANY	$3,085.61	$3,085.61
01/22/2020	PAYMENT	AT&T CHECK BANK: 50937 NUM: 3323028622	$-2,519.18	$0.00
10/24/2019	BILL	NEVADA BELL TELEPHONE COMPANY	$2,519.18	$2,519.18
01/04/2019	PAYMENT	AT&T JPMORGAN CHASE CHECK BANK: 50937 NUM: 3322253554	$-1,603.42	$0.00
12/06/2018	BILL	NEVADA BELL TELEPHONE COMPANY	$1,603.42	$1,603.42
02/05/2018	PAYMENT	AT & T CHECK BANK: 50937 NUM: 3321564787	$-1,336.24	$0.00
12/13/2017	BILL	NEVADA BELL TELEPHONE COMPANY	$1,336.24	$1,336.24
01/04/2017	PAYMENT	AT&T CHECK BANK: 50-937 NUM: 3320607523	$-1,592.45	$0.00
12/01/2016	BILL	NEVADA BELL TELEPHONE COMPANY	$1,592.45	$1,592.45
12/29/2015	PAYMENT	AT&T CHECK BANK: 50-937 NUM: 3319028547	$-1,729.30	$0.00
12/11/2015	BILL	NEVADA BELL TELEPHONE COMPANY	$1,729.30	$1,729.30
04/14/2015	PAYMENT	AT&T CHECK BANK: 50-937 NUM: 3318438196	$-2,093.41	$0.00
03/09/2015	BILL	NEVADA BELL TELEPHONE COMPANY	$2,093.41	$2,093.41
02/25/2014	PAYMENT	AT&T CHECK BANK: 50-937 NUM: 3317351288	$-7,359.90	$0.00
01/21/2014	PAYMENT	AT&T CHECK BANK: 50-937 NUM: 3317260693	$-7,359.90	$7,359.90
12/11/2013	BILL	NEVADA BELL TELEPHONE COMPANY	$14,719.80	$14,719.80