Tax Account 006-31E-003

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Owners

MID-PACIFIC-TELECOM COMMUNICATI
PO BOX 723597
ATLANTA, GA 31139-0597

Account Summary

Account ID	006-31E-003
Account Type	Real Estate
Location	1064 TOWER RD
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$370.37
Total	$370.37
Paid	$370.37
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$73.63	$0.00	$73.63	$73.63	$0.00
2	10/07/2024	10/17/2024	Paid	$98.91	$0.00	$98.91	$98.91	$0.00
3	01/06/2025	01/16/2025	Paid	$98.91	$0.00	$98.91	$98.91	$0.00
4	03/03/2025	03/13/2025	Paid	$98.92	$0.00	$98.92	$98.92	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$271.86	$0.00	$271.86	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$252.06	$0.00	$252.06	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$233.26	$0.00	$233.26	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$229.83	$0.00	$229.83	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$228.88	$0.00	$228.88	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$228.06	$0.00	$228.06	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$209.58	$0.00	$209.58	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$206.80	$0.00	$206.80	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$205.83	$0.00	$205.83	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$208.09	$0.00	$208.09	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	2.39	.00	.00
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.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
10/16/2024	PAYMENT	AMERICAN TOWER CORP CHECK 83969211	$-77.11	$0.00
08/30/2024	PAYMENT	AMERICAN TOWER CORP SYS 83607145 ORIG: CHECK	$-293.26	$77.11
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$77.11	$370.37
08/30/2024	ADJUSTMENT	AMERICAN TOWER CORP CHECK 83607145 VOIDED PAYMENT: 928416. REASON: AMENDMENT TO RE 2025	$293.26	$293.26
08/13/2024	PAYMENT	AMERICAN TOWER CORP CHECK 83607145	$-293.26	$0.00
07/10/2024	BILL	MID-PACIFIC-TELECOM COMMUNICATI	$293.26	$293.26
08/18/2023	PAYMENT	AMERICAN TOWER CORP CHECK NUM: 81091783	$-271.86	$0.00
07/12/2023	BILL	MID-PACIFIC-TELECOM COMMUNICAT	$271.86	$271.86
08/02/2022	PAYMENT	AMERICAN TOWER CORPORATION CHECK NUM: 78665072	$-252.06	$0.00
07/12/2022	BILL	MID-PACIFIC-TELECOM COMMUNICAT	$252.06	$252.06
08/18/2021	PAYMENT	AMERICAN TOWER CORPORATION CHECK NUM: 76406997	$-233.26	$0.00
07/14/2021	BILL	MID-PACIFIC-TELECOM COMMUNICAT	$233.26	$233.26
08/06/2020	PAYMENT	AMERICAN TOWER CORP CHECK NUM: 74648578	$-229.83	$0.00
07/15/2020	BILL	MID-PACIFIC-TELECOM COMMUNICAT	$229.83	$229.83
08/22/2019	PAYMENT	AMERICAN TOWER CORPORATION CHECK NUM: 73173065	$-228.88	$0.00
07/10/2019	BILL	MID-PACIFIC-TELECOM COMMUNICAT	$228.88	$228.88
08/17/2018	PAYMENT	AMERICAN TOWER CHECK NUM: 3000233548	$-228.06	$0.00
07/09/2018	BILL	MID-PACIFIC-TELECOM COMMUNICAT	$228.06	$228.06
08/16/2017	PAYMENT	AMERICAN TOWER CHECK NUM: 3000124451	$-209.58	$0.00
07/07/2017	BILL	MID-PACIFIC-TELECOM COMMUNICAT	$209.58	$209.58
08/09/2016	PAYMENT	AMERICAN TOWERS, LLC CHECK NUM: 2002133	$-206.80	$0.00
07/08/2016	BILL	MID-PACIFIC-TELECOM COMMUNICAT	$206.80	$206.80
08/11/2015	PAYMENT	AMERICAN TOWERS LLC CHECK NUM: 1803754	$-205.83	$0.00
07/08/2015	BILL	MID-PACIFIC-TELECOM COMMUNICAT	$205.83	$205.83
08/26/2014	PAYMENT	AMERICAN TOWERS LLC CHECK NUM: 1642410	$-208.09	$0.00
07/10/2014	BILL	MID-PACIFIC-TELECOM COMMUNICAT	$208.09	$208.09
09/04/2013	PAYMENT	AMERICAN TOWERS LLC CHECK NUM: 1500129	$-205.83	$0.00
07/16/2013	BILL	MID-PACIFIC-TELECOM COMMUNICAT	$205.83	$205.83
01/08/2013	PAYMENT	AMERICAN TOWER LLC CHECK NUM: 1427533	$-213.04	$0.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$5.15	$213.04
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.06	$207.89
07/10/2012	BILL	MID-PACIFIC-TELECOM COMMUNICAT	$205.83	$205.83
08/23/2011	PAYMENT	MID-PACIFIC-TELECOM COMMUNICAT CHECK NUM: 1254683	$-205.83	$0.00
07/14/2011	BILL	MID-PACIFIC-TELECOM COMMUNICAT	$205.83	$205.83
08/31/2010	PAYMENT	AMERICAN TOWER, INC CHECK NUM: 1111956	$-199.48	$0.00
07/14/2010	BILL	MID-PACIFIC-TELECOM COMMUNICAT	$199.48	$199.48
09/18/2009	PAYMENT	AMERICAN TOWER CHECK NUM: 1015838	$-190.52	$0.00
07/21/2009	BILL	MID-PACIFIC-TELECOM COMMUNICAT	$190.52	$190.52
10/10/2008	PAYMENT	AMERICAN TOWER CHECK NUM: 938467	$-178.80	$0.00
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.81	$178.80
07/14/2008	BILL	MID-PACIFIC-TELECOM COMMUNICAT	$176.99	$176.99
10/01/2007	PAYMENT	AMERICAN TOWER CHECK NUM: 833473	$-177.49	$0.00
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.76	$177.49
07/13/2007	BILL	MID-PACIFIC-TELECOM COMMUNICAT	$175.73	$175.73
09/28/2006	PAYMENT	AMERICAN TOWER INC CHECK NUM: 732298	$-177.42	$0.00
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.76	$177.42
07/19/2006	BILL	MID-PACIFIC-TELECOM COMMUNICAT	$175.66	$175.66
09/06/2005	PAYMENT	AMERICAN TOWER CHECK NUM: 617119	$-175.46	$0.00
07/21/2005	BILL	MID-PACIFIC-TELECOM COMMUNICAT	$175.46	$175.46
07/01/2004	BILL	ELKO CO TREAS TR @	$0.00	$0.00
07/01/2003	PAYMENT	@	$-175.70	$0.00
07/01/2003	BILL	MID-PACIFIC-TELECOM CO @	$175.70	$175.70