Tax Account TC000002
Owners
AT&T COMMUNICATIONS
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 | TC000002 |
|---|---|
| Account Type | Personal Property |
| Location | 160 S REESE ST BATTLE MTN |
| Balance | $50.74 |
| Currently Due | $50.74 |
Current Year
| Description | 2025/2026 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $50.74 |
| Total | $50.74 |
| Paid | $0.00 |
| Balance | $50.74 |
| Due | $50.74 |
| Ad Valorem Tax Rate | 3.4052 |
| Tax District | 2.0 (Battle Mountain Town) |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 PERSONAL PROPERTY TAXES | $50.12 | $0.00 | $0.00 | $50.12 | $0.00 | $0.00 | 3.4052 | 2.0 |
| 2023/2024 PERSONAL PROPERTY TAXES | $48.03 | $4.80 | $0.00 | $52.83 | $0.00 | $0.00 | 0.0000 | 2.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $44.47 | $0.00 | $0.00 | $44.47 | $0.00 | $0.00 | 3.4052 | 2.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 12/11/2025 | BILL | AT&T COMMUNICATIONS | $50.74 | $50.74 |
| 01/28/2025 | PAYMENT | AT&T CHECK 3300013470 | $-54.92 | $0.00 |
| 12/12/2024 | BILL | AT&T COMMUNICATIONS | $50.12 | $54.92 |
| 02/13/2024 | PAYMENT | AT&T COMMUNICATIONS CHECK 2000080923 | $-48.03 | $4.80 |
| 01/16/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $4.80 | $52.83 |
| 12/11/2023 | BILL | AT&T COMMUNICATIONS | $48.03 | $48.03 |
| 01/18/2023 | PAYMENT | AT&T CHECK BANK: 50-937 NUM: 2000042531 | $-44.47 | $0.00 |
| 12/14/2022 | BILL | AT&T COMMUNICATIONS | $44.47 | $44.47 |