Tax Account 005-520-017

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Owners

GLOBAL TOWER ASSETS III LLC
PO BOX 723597
ATLANTA, GA 31139-0597

725055

Account Summary

Account ID	005-520-017
Account Type	Real Estate
Location	0 TWP 35N RGE 54E MDB&M
Balance	$354.43
Currently Due	$88.81

Account ID

005-520-017

Account Type

Real Estate

Location

0 TWP 35N RGE 54E MDB&M

Balance

$354.43

Currently Due

$88.81

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$354.43
Total	$354.43
Paid	$0.00
Balance	$354.43
Due	$88.81
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%

Description

2025/2026 REAL ESTATE TAXES

Original

$354.43

Total

$354.43

Paid

$0.00

Balance

$354.43

Due

$88.81

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Due	$88.81	$0.00	$88.81	$0.00	$88.81
2	10/06/2025	10/16/2025	Due	$88.54	$0.00	$88.54	$0.00	$177.35
3	01/05/2026	01/15/2026	Due	$88.54	$0.00	$88.54	$0.00	$265.89
4	03/02/2026	03/12/2026	Due	$88.54	$0.00	$88.54	$0.00	$354.43

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$198.34	$0.00	$198.34	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$198.34	$0.00	$198.34	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$196.36	$0.00	$196.36	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$209.40	$0.00	$209.40	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$205.09	$0.00	$205.09	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$197.95	$0.00	$197.95	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$188.17	$0.00	$188.17	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$163.03	$0.00	$163.03	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$127.60	$0.00	$127.60	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$127.60	$0.00	$127.60	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$128.60	$0.00	$128.60	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S42	Elko Seg GW	.99	.00	.99	.27
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/11/2025	BILL	GLOBAL TOWER ASSETS III LLC	$354.43	$354.43
08/28/2024	PAYMENT	AMERICAN TOWER CORP CHECK 83762050	$-90.00	$0.00
08/14/2024	PAYMENT	AMERICAN TOWER CORPORATION CHECK 83607143	$-108.34	$90.00
07/10/2024	BILL	GLOBAL TOWER ASSETS III LLC	$198.34	$198.34
08/18/2023	PAYMENT	AMERICAN TOWER CORPORATION CHECK NUM: 81091782	$-198.34	$0.00
07/12/2023	BILL	GLOBAL TOWER ASSETS III LLC	$198.34	$198.34
08/02/2022	PAYMENT	AMERICAN TOWER CORPORATION CHECK NUM: 78665071	$-196.36	$0.00
07/12/2022	BILL	GLOBAL TOWER ASSETS III LLC	$196.36	$196.36
08/18/2021	PAYMENT	AMERICAN TOWER CORPORATION CHECK NUM: 76406996	$-209.40	$0.00
07/14/2021	BILL	GLOBAL TOWER ASSETS III LLC	$209.40	$209.40
08/06/2020	PAYMENT	AMERICAN TOWERS CORP CHECK NUM: 74648577	$-205.09	$0.00
07/15/2020	BILL	GLOBAL TOWER ASSETS III LLC	$205.09	$205.09
08/22/2019	PAYMENT	AMERICAN TOWER CORPORATION CHECK NUM: 73173064	$-197.95	$0.00
07/10/2019	BILL	GLOBAL TOWER ASSETS III LLC	$197.95	$197.95
08/17/2018	PAYMENT	AMERICAN TOWER9SETS III LLC CHECK NUM: 3000233549	$-188.17	$0.00
07/09/2018	BILL	GLOBAL TOWER ASSETS III LLC	$188.17	$188.17
08/16/2017	PAYMENT	AMERICAN TOWER CHECK NUM: 3000124450	$-163.03	$0.00
07/07/2017	BILL	GLOBAL TOWER ASSETS III LLC	$163.03	$163.03
08/09/2016	PAYMENT	AMERICAN TOWERS, LLC CHECK NUM: 2002132	$-127.60	$0.00
07/08/2016	BILL	GTP TOWERS I LLC	$127.60	$127.60
08/11/2015	PAYMENT	AMERICAN TOWERS LLC CHECK NUM: 1803755	$-127.60	$0.00
07/08/2015	BILL	GTP TOWERS I LLC	$127.60	$127.60
08/15/2014	PAYMENT	AMERICAN TOWERS CHECK NUM: 1638530	$-128.60	$0.00
07/10/2014	BILL	GTP TOWERS I LLC	$128.60	$128.60
08/28/2013	PAYMENT	GTP TOWER LLC CHECK NUM: 333191	$-127.60	$0.00
07/16/2013	BILL	GTP TOWERS I LLC	$127.60	$127.60
08/03/2012	PAYMENT	GTP TOWERS I LLC CHECK NUM: 301708	$-127.60	$0.00
07/10/2012	BILL	GTP TOWERS I LLC	$127.60	$127.60
08/08/2011	PAYMENT	GTP TOWERS I LLC CHECK NUM: 272877	$-127.60	$0.00
07/14/2011	BILL	GTP TOWERS I LLC	$127.60	$127.60
08/13/2010	PAYMENT	GTP TOWERS I LLC CHECK NUM: 244894	$-128.32	$0.00
07/14/2010	BILL	GTP TOWERS I LLC	$128.32	$128.32
09/18/2009	PAYMENT	GTP TOWERS I LLC CHECK NUM: 218132	$-128.32	$0.00
07/21/2009	BILL	GTP TOWERS I LLC	$128.32	$128.32
08/22/2008	PAYMENT	GLOBAL TOWER, LLC CHECK NUM: 106184	$-307.66	$0.00
07/14/2008	BILL	BUNCH, TOM L	$307.66	$307.66
01/28/2008	PAYMENT	GLOBAL TOWER, LLC CHECK NUM: 87184	$-606.23	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$11.89	$606.23
10/01/2007	PAYMENT	BUNCH, TOM L & SHEILAA CRAWFOR CHECK NUM: 14778	$-297.17	$594.34
08/22/2007	PAYMENT	LAMBDA COMMUNICATIONS, INC CHECK NUM: 14704	$-297.19	$891.51
07/13/2007	BILL	BUNCH, TOM L & SHEILAA CRAWFOR	$1,188.70	$1,188.70
03/06/2007	PAYMENT	LAMBDA COMMUNICATIONS INC CHECK NUM: 14454	$-273.37	$0.00
01/09/2007	PAYMENT	BUNCH, TOM L & SHEILAA CRAWFOR CHECK NUM: 14343	$-273.37	$273.37
10/04/2006	PAYMENT	BUNCH, TOM L & SHEILAA CRAWFOR CHECK NUM: 12625	$-273.37	$546.74
09/06/2006	PAYMENT	LAMBDA COMMUNICATIONS CHECK NUM: 12535	$-273.39	$820.11
07/19/2006	BILL	BUNCH, TOM L & SHEILAA CRAWFOR	$1,093.50	$1,093.50
03/09/2006	PAYMENT	BUNCH, TOM L & SHEILAA CRAWFOR CHECK NUM: 12240	$-255.97	$0.00
12/30/2005	PAYMENT	BUNCH, TOM L & SHEILAA CRAWFOR CHECK NUM: 12106	$-255.97	$255.97
09/26/2005	ADJUSTMENT	mailed in 255.97 my mistake NUM: 11938	$255.97	$511.94
09/26/2005	VOID	BUNCH, TOM L & SHEILAA CRAWFOR CHECK NUM: 11938	$-255.97	$255.97
09/26/2005	PAYMENT	BUNCH, TOM L & SHEILAA CRAWFOR CHECK NUM: 11938	$-255.97	$511.94
08/23/2005	PAYMENT	BUNCH, TOM L & SHEILAA CRAWFOR CHECK NUM: 11833	$-255.97	$767.91
07/21/2005	BILL	BUNCH, TOM L & SHEILAA CRAWFOR	$1,023.88	$1,023.88
02/18/2005	PAYMENT	@	$-242.85	$0.00
01/05/2005	PAYMENT	@	$-242.85	$242.85
10/05/2004	PAYMENT	@	$-242.85	$485.70
08/13/2004	PAYMENT	@	$-242.87	$728.55
07/01/2004	BILL	BUNCH, TOM L & SHEILA @	$971.42	$971.42
03/08/2004	PAYMENT	@	$-242.09	$0.00
01/15/2004	PAYMENT	@	$-242.09	$242.09
10/14/2003	PAYMENT	@	$-242.09	$484.18
08/26/2003	PAYMENT	@	$-242.12	$726.27
07/01/2003	BILL	BUNCH, TOM L & SHEILA @	$968.39	$968.39