Tax Account CM001035

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Owners

AT&T COMMUNICATIONS
1010 PINE, 6E-L-01
ST LOUIS, MO 63101

Account Summary

Account ID	CM001035
Account Type	Personal Property
Location	CALIENTE CALIENTE
Balance	$8,420.53
Currently Due	$8,420.53

Account ID

CM001035

Account Type

Personal Property

Location

CALIENTE
CALIENTE

Balance

$8,420.53

Currently Due

$8,420.53

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$8,420.53
Total	$8,420.53
Paid	$0.00
Balance	$8,420.53
Due	$8,420.53
Ad Valorem Tax Rate	3.6600
Tax District	3.0 (CALIENTE CITY)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$8,420.53

Total

$8,420.53

Paid

$0.00

Balance

$8,420.53

Due

$8,420.53

Ad Valorem Tax Rate

3.6600

Tax District

3.0 (CALIENTE CITY)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	01/06/2025	01/17/2025	Due	$8,420.53	$0.00	$8,420.53	$0.00	$8,420.53

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$8,191.87	$0.00	$8,191.87	$0.00	$0.00	3.6600	3.0
2022/2023 PERSONAL PROPERTY TAXES	$1,149.94	$0.00	$1,149.94	$0.00	$0.00	3.6600	3.0
2021/2022 PERSONAL PROPERTY TAXES	$1,315.00	$0.00	$1,315.00	$0.00	$0.00	3.6600	3.0
2020/2021 PERSONAL PROPERTY TAXES	$173.52	$0.00	$173.52	$0.00	$0.00	3.6600	3.0
2019/2020 PERSONAL PROPERTY TAXES	$200.93	$0.00	$200.93	$0.00	$0.00	3.6600	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/19/2024	BILL	AT&T COMMUNICATIONS	$8,420.53	$8,420.53
03/11/2024	PAYMENT	AT&T COMMUNICATIONS CHECK 200083182	$-1,009.12	$0.00
09/19/2023	AMENDMENT	ACCOUNT HAD EXTENSION	$1,009.12	$1,009.12
08/24/2023	PAYMENT	AT&T COMMUNICATIONS CHECK BANK: 50-937/213 NUM: 2000063611	$-7,182.75	$0.00
08/01/2023	BILL	AT&T COMMUNICATIONS	$7,182.75	$7,182.75
08/29/2022	PAYMENT	AT&T COMMUNICATIONS CHECK BANK: 50-937/213 NUM: 2000028923	$-1,149.94	$0.00
08/08/2022	BILL	AT&T COMMUNICATIONS	$1,149.94	$1,149.94
10/28/2021	PAYMENT	AT&T COMMUNICATIONS CHECK BANK: 50-937/213 NUM: 3324169912	$-1,315.00	$0.00
09/28/2021	BILL	AT&T COMMUNICATIONS	$1,315.00	$1,315.00
06/27/2021	PAYMENT	AT&T COMMUNICATIONS CHECK BANK: 001 NUM: 1	$-173.52	$0.00
05/17/2021	BILL	AT&T COMMUNICATIONS	$173.52	$173.52
10/01/2019	PAYMENT	AT&T COMMUNICATIONS CHECK BANK: 50-937/213 NUM: 3322825814	$-200.93	$0.00
09/03/2019	BILL	AT&T COMMUNICATIONS	$200.93	$200.93
09/17/2018	PAYMENT	AT&T CHECK BANK: 50-937 NUM: 3322052972	$-246.50	$0.00
09/17/2018	AMENDMENT	NO PENTALY DUE SEPT 10TH	$-6.16	$246.50
09/06/2018	INTEREST	Instlmnt1 Interest for 2018-19	$6.16	$252.66
08/31/2018	BILL	AT&T COMMUNICATIONS	$246.50	$246.50
09/18/2017	PAYMENT	AT&T COMMUNICATIONS CHECK BANK: 50-937 NUM: 332143399	$-311.94	$0.00
09/07/2017	BILL	AT&T COMMUNICATIONS	$311.94	$311.94
09/27/2016	PAYMENT	AT&T COMMUNICATIONS CHECK BANK: 50-937/213 NUM: 3320416794	$-79.90	$0.00
08/11/2016	BILL	AT&T COMMUNICATIONS	$79.90	$79.90
02/22/2016	PAYMENT	AT&T COMMUNICATIONS CHECK BANK: 50-937 NUM: 3319137936	$-82.09	$0.00
02/03/2016	BILL	AT&T COMMUNICATIONS	$82.09	$82.09