775-962-8000 Tax Account CM001199
Owners
AT&T CAPITAL SERVICES INC
1010 PINE, 6E-L-01
ST. LOUIS, MO 63101
Account Summary
| Account ID | CM001199 |
|---|---|
| Account Type | Personal Property |
| Location | CITY OF CALIENTE CALIENTE |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $0.00 |
| Total | $0.00 |
| Paid | $0.00 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 3.0 (CALIENTE CITY) |
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2023/2024 PERSONAL PROPERTY TAXES | $27.23 | $0.00 | $0.00 | $27.23 | $0.00 | $0.00 | 3.6600 | 3.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $36.60 | $0.00 | $0.00 | $36.60 | $0.00 | $0.00 | 3.6600 | 3.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $49.74 | $0.00 | $0.00 | $49.74 | $0.00 | $0.00 | 3.6600 | 3.0 |
| 2020/2021 PERSONAL PROPERTY TAXES | $69.17 | $0.00 | $0.00 | $69.17 | $0.00 | $0.00 | 3.6600 | 3.0 |
| 2019/2020 PERSONAL PROPERTY TAXES | $93.51 | $0.00 | $0.00 | $93.51 | $0.00 | $0.00 | 3.6600 | 3.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/14/2024 | BILL | AT&T CAPITAL SERVICES INC | $0.00 | $0.00 |
| 08/28/2023 | PAYMENT | AT&T CAPITAL SERVICES INC CHECK BANK: 50-937/213 NUM: 2000064064 | $-27.23 | $0.00 |
| 08/01/2023 | BILL | AT&T CAPITAL SERVICES INC | $27.23 | $27.23 |
| 08/31/2022 | PAYMENT | AT&T CAPITAL SERVICES INC CHECK BANK: 50-937/213 NUM: 2000029553 | $-36.60 | $0.00 |
| 08/08/2022 | BILL | AT&T CAPITAL SERVICES INC | $36.60 | $36.60 |
| 01/03/2022 | PAYMENT | AT&T CAPITAL SERVICES INC CHECK BANK: 50-937/213 NUM: 2000005658 | $-49.74 | $0.00 |
| 09/28/2021 | BILL | AT&T CAPITAL SERVICES INC | $49.74 | $49.74 |
| 06/27/2021 | PAYMENT | AT&T CAPITAL SERVICES INC CHECK BANK: 001 NUM: 1 | $-69.17 | $0.00 |
| 05/17/2021 | BILL | AT&T CAPITAL SERVICES INC | $69.17 | $69.17 |
| 09/10/2019 | PAYMENT | AT&T CAPITAL SERVICES INC CHECK BANK: 50-937 NUM: 3322784731 | $-93.51 | $0.00 |
| 08/22/2019 | BILL | AT&T CAPITAL SERVICES INC | $93.51 | $93.51 |