Tax Account FO000010
Owners
NEVADA BELL TELEPHONE COMPANY
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 | FO000010 |
|---|---|
| Account Type | Personal Property |
| Location | CRESCENT VALLEY |
| Balance | $17.92 |
| Currently Due | $17.92 |
Current Year
| Description | 2025/2026 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $17.92 |
| Total | $17.92 |
| Paid | $0.00 |
| Balance | $17.92 |
| Due | $17.92 |
| Ad Valorem Tax Rate | 3.3552 |
| Tax District | 7.0 (Battle Mountain Road) |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 PERSONAL PROPERTY TAXES | $17.75 | $0.00 | $0.00 | $17.75 | $0.00 | $0.00 | 3.3552 | 7.0 |
| 2023/2024 PERSONAL PROPERTY TAXES | $18.37 | $0.00 | $0.00 | $18.37 | $0.00 | $0.00 | 0.0000 | 7.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $17.01 | $0.00 | $0.00 | $17.01 | $0.00 | $0.00 | 3.3552 | 7.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $19.43 | $0.00 | $0.00 | $19.43 | $0.00 | $0.00 | 3.3552 | 7.0 |
| 2020/2021 PERSONAL PROPERTY TAXES | $22.31 | $0.00 | $0.00 | $22.31 | $0.00 | $0.00 | 3.3552 | 7.0 |
| 2019/2020 PERSONAL PROPERTY TAXES | $25.57 | $0.00 | $0.00 | $25.57 | $0.00 | $0.00 | 3.3552 | 7.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 12/11/2025 | BILL | NEVADA BELL TELEPHONE COMPANY | $17.92 | $17.92 |
| 01/21/2025 | PAYMENT | AT&T CHECK 3300013468 | $-17.75 | $0.00 |
| 12/12/2024 | BILL | NEVADA BELL TELEPHONE COMPANY | $17.75 | $17.75 |
| 01/10/2024 | PAYMENT | AT&T CHECK 2000076235 | $-18.37 | $0.00 |
| 12/11/2023 | BILL | NEVADA BELL TELEPHONE COMPANY | $18.37 | $18.37 |
| 01/18/2023 | PAYMENT | AT&T CHECK BANK: 50-937 NUM: 2000042548 | $-17.01 | $0.00 |
| 12/14/2022 | BILL | NEVADA BELL TELEPHONE COMPANY | $17.01 | $17.01 |
| 12/28/2021 | PAYMENT | AT&T CHECK BANK: 50937 NUM: 2000005546 | $-19.43 | $0.00 |
| 12/07/2021 | BILL | NEVADA BELL TELEPHONE COMPANY | $19.43 | $19.43 |
| 01/06/2021 | PAYMENT | AT&T CHECK BANK: 50937 NUM: 3323657584 | $-22.31 | $0.00 |
| 12/02/2020 | BILL | NEVADA BELL TELEPHONE COMPANY | $22.31 | $22.31 |
| 01/22/2020 | PAYMENT | AT&T CHECK BANK: 50937 NUM: 3323028622 | $-25.57 | $0.00 |
| 10/24/2019 | BILL | NEVADA BELL TELEPHONE COMPANY | $25.57 | $25.57 |
| 01/04/2019 | PAYMENT | AT&T JPMORGAN CHASE CHECK BANK: 50937 NUM: 3322253554 | $-32.48 | $0.00 |
| 12/06/2018 | BILL | NEVADA BELL TELEPHONE COMPANY | $32.48 | $32.48 |