Tax Account 008-140-011

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Owners

PRIME COMMUNICATIONS SITES LLC
PO BOX 723597
ATLANTA, GA 31139-0597

DBA PRIME TOWERS LLC

659462

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	008-140-011
Account Type	Real Estate
Location	0 SEC 31 TWP 39N RGE 61E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

008-140-011

Account Type

Real Estate

Location

0 SEC 31 TWP 39N RGE 61E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$112.42
Total	$112.42
Paid	$112.42
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6125
Tax District	4.0 (Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$112.42

Total

$112.42

Paid

$112.42

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6125

Tax District

4.0 (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	$28.33	$0.00	$28.33	$28.33	$0.00
2	10/07/2024	10/17/2024	Paid	$28.03	$0.00	$28.03	$28.03	$0.00
3	01/06/2025	01/16/2025	Paid	$28.03	$0.00	$28.03	$28.03	$0.00
4	03/03/2025	03/13/2025	Paid	$28.03	$0.00	$28.03	$28.03	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$108.11	$0.00	$108.11	$0.00	$0.00	2.6125	4.0
2022/2023 REAL ESTATE TAXES	$103.74	$0.00	$103.74	$0.00	$0.00	2.6125	4.0
2021/2022 REAL ESTATE TAXES	$110.71	$0.00	$110.71	$0.00	$0.00	2.8403	4.0
2020/2021 REAL ESTATE TAXES	$109.67	$0.00	$109.67	$0.00	$0.00	2.8078	4.0
2019/2020 REAL ESTATE TAXES	$106.38	$0.00	$106.38	$0.00	$0.00	2.8078	4.0
2018/2019 REAL ESTATE TAXES	$72.82	$0.00	$72.82	$0.00	$0.00	2.7978	4.0
2017/2018 REAL ESTATE TAXES	$58.26	$0.00	$58.26	$0.00	$0.00	2.5478	4.0
2016/2017 REAL ESTATE TAXES	$55.00	$0.00	$55.00	$0.00	$0.00	2.5478	4.0
2015/2016 REAL ESTATE TAXES	$51.69	$0.00	$51.69	$0.00	$0.00	2.5478	4.0
2014/2015 REAL ESTATE TAXES	$48.07	$0.00	$48.07	$0.00	$0.00	2.5478	4.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2018-2019	S49	Mary's River Wtr	5.12	5.12	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/13/2024	PAYMENT	AMERICAN TOWER CORP CHECK 83607144	$-112.42	$0.00
07/10/2024	BILL	PRIME COMMUNICATIONS SITES LLC	$112.42	$112.42
10/12/2023	PAYMENT	ECT (TOO SMALL TO BILL) CASH	$-0.01	$0.00
08/18/2023	PAYMENT	AMERICAN TOWER CORPORATION CHECK NUM: 81091781	$-108.10	$0.01
07/12/2023	BILL	PRIME COMMUNICATIONS SITES LLC	$108.11	$108.11
08/02/2022	PAYMENT	AMERICAN TOWER CORPORATION CHECK NUM: 78665070	$-103.74	$0.00
07/12/2022	BILL	PRIME COMMUNICATIONS SITES LLC	$103.74	$103.74
08/18/2021	PAYMENT	AMERICAN TOWER CORPORATION CHECK NUM: 76406995	$-110.71	$0.00
07/14/2021	BILL	PRIME COMMUNICATIONS SITES LLC	$110.71	$110.71
08/06/2020	PAYMENT	AMERICAN TOWERS CORP CHECK NUM: 74648576	$-109.67	$0.00
07/15/2020	BILL	PRIME COMMUNICATIONS SITES LLC	$109.67	$109.67
08/22/2019	PAYMENT	AMERICAN TOWER CORPORATION CHECK NUM: 73177257	$-106.38	$0.00
07/10/2019	BILL	PRIME COMMUNICATIONS SITES LLC	$106.38	$106.38
08/17/2018	PAYMENT	AMERICAN TOWER CHECK NUM: 3000233558	$-72.82	$0.00
07/09/2018	BILL	PRIME COMMUNICATIONS SITES LLC	$72.82	$72.82
08/16/2017	PAYMENT	AMERICAN TOWER CHECK NUM: 3000124452	$-58.26	$0.00
07/07/2017	BILL	PRIME COMMUNICATIONS SITES LLC	$58.26	$58.26
08/09/2016	PAYMENT	AMERICAN TOWERS, LLC CHECK NUM: 2002134	$-55.00	$0.00
07/08/2016	BILL	PRIME COMMUNICATIONS SITES LLC	$55.00	$55.00
08/11/2015	PAYMENT	AMERICAN TOWERS LLC CHECK NUM: 1803753	$-51.69	$0.00
07/08/2015	BILL	PRIME COMMUNICATIONS SITES LLC	$51.69	$51.69
08/26/2014	PAYMENT	AMERICAN TOWERS LLC CHECK NUM: 1642409	$-48.07	$0.00
07/10/2014	BILL	PRIME COMMUNICATIONS SITES LLC	$48.07	$48.07
02/28/2014	PAYMENT	AMERICAN TOWER, LLC CHECK NUM: 1568967	$-51.28	$0.00
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$2.68	$51.28
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.23	$48.60
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.78	$46.37
07/16/2013	BILL	PRIME COMMUNICATIONS SITES LLC	$44.59	$44.59
07/16/2012	PAYMENT	AMERICAN TOWER CHECK NUM: 1367628	$-213.65	$0.00
07/16/2012	PAYMENT	AMERICAN TOWER CHECK NUM: 1367627	$-64.89	$213.65
07/16/2012	PAYMENT	AMERICAN TOWER CHECK NUM: 1367626	$-59.58	$278.54
07/16/2012	PAYMENT	AMERICAN TOWER INC CHECK NUM: 1367625	$-113.73	$338.12
07/10/2012	BILL	ECT TREAS TRUST	$44.59	$451.85
07/02/2012	INTEREST	Monthly Interest	$2.26	$407.26
06/01/2012	INTEREST	Monthly Interest	$2.26	$405.00
05/01/2012	INTEREST	Monthly Interest	$1.89	$402.74
04/02/2012	INTEREST	Monthly Interest	$1.89	$400.85
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$3.12	$398.96
03/01/2012	INTEREST	Monthly Interest	$1.89	$395.84
02/01/2012	INTEREST	Monthly Interest	$1.89	$393.95
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$2.68	$392.06
01/03/2012	INTEREST	Monthly Interest	$1.89	$389.38
12/01/2011	INTEREST	Monthly Interest	$1.89	$387.49
11/01/2011	INTEREST	Monthly Interest	$1.89	$385.60
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.23	$383.71
10/03/2011	INTEREST	Monthly Interest	$1.89	$381.48
09/01/2011	INTEREST	Monthly Interest	$1.89	$379.59
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.78	$377.70
08/01/2011	INTEREST	Monthly Interest	$1.89	$375.92
07/14/2011	BILL	ECT TREAS TRUST	$44.59	$374.03
07/05/2011	INTEREST	Monthly Interest	$1.89	$329.44
06/01/2011	INTEREST	Monthly Interest	$1.89	$327.55
05/02/2011	INTEREST	Monthly Interest	$1.52	$325.66
04/01/2011	INTEREST	Monthly Interest	$1.52	$324.14
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$3.12	$322.62
03/01/2011	INTEREST	Monthly Interest	$1.52	$319.50
02/01/2011	INTEREST	Monthly Interest	$1.52	$317.98
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$2.68	$316.46
01/03/2011	INTEREST	Monthly Interest	$1.52	$313.78
12/01/2010	INTEREST	Monthly Interest	$1.52	$312.26
11/01/2010	INTEREST	Monthly Interest	$1.52	$310.74
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.23	$309.22
10/01/2010	INTEREST	Monthly Interest	$1.52	$306.99
09/01/2010	INTEREST	Monthly Interest	$1.52	$305.47
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.78	$303.95
08/02/2010	INTEREST	Monthly Interest	$1.52	$302.17
07/14/2010	BILL	ECT TREAS TRUST	$44.59	$300.65
07/01/2010	INTEREST	Monthly Interest	$1.52	$256.06
06/01/2010	INTEREST	Monthly Interest	$1.52	$254.54
05/03/2010	INTEREST	Monthly Interest	$1.14	$253.02
04/01/2010	INTEREST	Monthly Interest	$1.14	$251.88
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$3.16	$250.74
03/01/2010	INTEREST	Monthly Interest	$1.14	$247.58
02/01/2010	INTEREST	Monthly Interest	$1.14	$246.44
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$2.71	$245.30
01/05/2010	INTEREST	Monthly Interest	$1.14	$242.59
12/01/2009	INTEREST	Monthly Interest	$1.14	$241.45
11/02/2009	INTEREST	Monthly Interest	$1.14	$240.31
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.25	$239.17
10/01/2009	INTEREST	Monthly Interest	$1.14	$236.92
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.80	$235.78
09/01/2009	INTEREST	Monthly Interest	$1.14	$233.98
08/03/2009	INTEREST	Monthly Interest	$1.14	$232.84
07/21/2009	BILL	ECT TREAS TRUST	$45.09	$231.70
07/01/2009	INTEREST	Monthly Interest	$1.14	$186.61
06/01/2009	INTEREST	Monthly Interest	$1.14	$185.47
05/04/2009	INTEREST	Monthly Interest	$0.76	$184.33
04/01/2009	INTEREST	Monthly Interest	$0.76	$183.57
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$3.16	$182.81
03/02/2009	INTEREST	Monthly Interest	$0.76	$179.65
02/02/2009	INTEREST	Monthly Interest	$0.76	$178.89
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$2.71	$178.13
01/02/2009	INTEREST	Monthly Interest	$0.76	$175.42
12/02/2008	INTEREST	Monthly Interest	$0.76	$174.66
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.25	$173.90
10/01/2008	INTEREST	Monthly Interest	$0.76	$171.65
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.80	$170.89
09/04/2008	AMENDMENT	BILLED UNSECURED SEE BU001067	$-422.01	$169.09
09/04/2008	AMENDMENT	BILL UNSECURED SEE BU 001067	$-530.27	$591.10
09/04/2008	AMENDMENT	BILLED UNSECURED SEE BU 001067	$-1,280.50	$1,121.37
09/02/2008	INTEREST	Monthly Interest	$12.89	$2,401.87
08/01/2008	INTEREST	Monthly Interest	$12.89	$2,388.98
07/14/2008	BILL	ECT TREAS TRUST	$467.10	$2,376.09
07/01/2008	INTEREST	Monthly Interest	$12.89	$1,908.99
06/02/2008	INTEREST	Monthly Interest	$12.89	$1,896.10
05/02/2008	INTEREST	Monthly Interest	$8.72	$1,883.21
04/01/2008	INTEREST	Monthly Interest	$8.72	$1,874.49
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$35.04	$1,865.77
03/03/2008	INTEREST	Monthly Interest	$8.72	$1,830.73
02/01/2008	INTEREST	Monthly Interest	$8.72	$1,822.01
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$22.52	$1,813.29
01/02/2008	INTEREST	Monthly Interest	$8.72	$1,790.77
12/03/2007	INTEREST	Monthly Interest	$8.72	$1,782.05
11/01/2007	INTEREST	Monthly Interest	$8.72	$1,773.33
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$12.51	$1,764.61
10/01/2007	INTEREST	Monthly Interest	$8.72	$1,752.10
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$5.01	$1,743.38
09/04/2007	INTEREST	Monthly Interest	$8.72	$1,738.37
08/01/2007	INTEREST	Monthly Interest	$8.72	$1,729.65
07/13/2007	BILL	ELKO CO TREAS TR	$500.52	$1,720.93
07/02/2007	INTEREST	Monthly Interest	$8.72	$1,220.41
06/01/2007	INTEREST	Monthly Interest	$8.72	$1,211.69
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$73.22	$1,202.97
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$47.07	$1,129.75
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$26.15	$1,082.68
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$10.46	$1,056.53
07/19/2006	BILL	ELKO CO TREAS TR	$1,046.07	$1,046.07
06/30/2005	AMENDMENT	Hist Correction - Trust @	$-2,347.70	$0.00
07/01/2004	BILL	PRIME COMM SITES LLC @	$1,399.66	$2,347.70
07/01/2003	BILL	PRIME COMM SITES LLC @	$948.04	$948.04