Tax Account 008-350-017

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Owners

WESTERN TELE-COMMUNICATIONS INC
4017 WASHINGTON RD PMB 353
CANONSBURG, PA 15317-2510

Account Summary

Account ID	008-350-017
Account Type	Real Estate
Location	0 SEC 11 TWP 38N RGE 62E MDB&M
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	2025/2026 REAL ESTATE TAXES
Original	$105.47
Total	$105.47
Paid	$105.47
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6125
Tax District	4.0 (Civic Auditorium District)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$26.63	$0.00	$0.00	$26.63	$26.63	$0.00
2	10/06/2025	10/16/2025	Paid	$26.28	$0.00	$0.00	$26.28	$26.28	$0.00
3	01/05/2026	01/15/2026	Paid	$26.28	$0.00	$0.00	$26.28	$26.28	$0.00
4	03/02/2026	03/12/2026	Paid	$26.28	$0.00	$0.00	$26.28	$26.28	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$81.61	$0.00	$0.00	$81.61	$0.00	$0.00	2.6125	4.0
2023/2024 REAL ESTATE TAXES	$69.52	$0.00	$0.00	$69.52	$0.00	$0.00	2.6125	4.0
2022/2023 REAL ESTATE TAXES	$64.37	$0.00	$0.00	$64.37	$0.00	$0.00	2.6125	4.0
2021/2022 REAL ESTATE TAXES	$68.68	$0.00	$0.00	$68.68	$0.00	$0.00	2.8403	4.0
2020/2021 REAL ESTATE TAXES	$68.09	$0.00	$0.00	$68.09	$0.00	$0.00	2.8078	4.0
2019/2020 REAL ESTATE TAXES	$67.13	$0.00	$0.00	$67.13	$0.00	$0.00	2.8078	4.0
2018/2019 REAL ESTATE TAXES	$39.39	$0.00	$0.00	$39.39	$0.00	$0.00	2.7978	4.0
2017/2018 REAL ESTATE TAXES	$31.21	$0.00	$0.00	$31.21	$0.00	$0.00	2.5478	4.0
2016/2017 REAL ESTATE TAXES	$31.21	$0.00	$0.00	$31.21	$0.00	$0.00	2.5478	4.0
2015/2016 REAL ESTATE TAXES	$31.21	$0.00	$0.00	$31.21	$0.00	$0.00	2.5478	4.0
2014/2015 REAL ESTATE TAXES	$31.21	$0.00	$0.00	$31.21	$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
08/12/2025	PAYMENT	RYAN, LLC PAYING FOR CROWN CASTLE CHECK 00060666	$-105.47	$0.00
07/11/2025	BILL	WESTERN TELE-COMMUNICATIONS INC	$105.47	$105.47
10/17/2024	PAYMENT	RYAN LLC CHECK 52558	$-6.53	$0.00
08/30/2024	PAYMENT	RYAN LLC PAYING FOR CROWN CASTLE SYS 50450 ORIG: CHECK	$-75.08	$6.53
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$6.53	$81.61
08/30/2024	ADJUSTMENT	RYAN LLC PAYING FOR CROWN CASTLE CHECK 50450 VOIDED PAYMENT: 918643. REASON: AMENDMENT TO RE 2025	$75.08	$75.08
07/30/2024	PAYMENT	RYAN LLC PAYING FOR CROWN CASTLE CHECK 50450	$-75.08	$0.00
07/10/2024	BILL	WESTERN TELE-COMMUNICATIONS INC	$75.08	$75.08
08/08/2023	PAYMENT	RYAN LLC CHECK NUM: 40457	$-69.52	$0.00
07/12/2023	BILL	WESTERN TELE-COMMUNICATIONS IN	$69.52	$69.52
08/08/2022	PAYMENT	RYAN TAX COMPLIANCE SERVICES L CHECK NUM: 0030624	$-64.37	$0.00
07/12/2022	BILL	WESTERN TELE-COMMUNICATIONS IN	$64.37	$64.37
08/13/2021	PAYMENT	RYAN TAX COMPLIANCE SERVICES CHECK NUM: 00021066	$-68.68	$0.00
07/14/2021	BILL	WESTERN TELE-COMMUNICATIONS IN	$68.68	$68.68
05/14/2021	PAYMENT	ECT CASH	$-1.55	$0.00
08/06/2020	PAYMENT	RYAN TAX COMPLIANCE SERV LLC CHECK NUM: 11137	$-66.54	$1.55
07/15/2020	BILL	WESTERN TELE-COMMUNICATIONS IN	$68.09	$68.09
08/21/2019	PAYMENT	RYAN TAX COMPLIANCE SERVICES CHECK BANK: WF INTERNET NUM: 1629	$-67.13	$0.00
07/10/2019	BILL	WESTERN TELE-COMMUNICATIONS IN	$67.13	$67.13
08/02/2018	PAYMENT	CC HOLDINGS GS V LLC CHECK NUM: 1296682	$-39.39	$0.00
07/09/2018	BILL	WESTERN TELE-COMMUNICATIONS IN	$39.39	$39.39
08/07/2017	PAYMENT	CC HOLDINGS GS V LLC CHECK NUM: 1273877	$-31.21	$0.00
07/07/2017	BILL	WESTERN TELE-COMMUNICATIONS IN	$31.21	$31.21
07/25/2016	PAYMENT	CC HOLDINGS GS V LLC CHECK NUM: 1249498	$-31.21	$0.00
07/08/2016	BILL	WESTERN TELE-COMMUNICATIONS IN	$31.21	$31.21
07/31/2015	PAYMENT	CC HOLDINGS GS V LLC CHECK NUM: 1224071	$-31.21	$0.00
07/08/2015	BILL	WESTERN TELE-COMMUNICATIONS IN	$31.21	$31.21
08/12/2014	PAYMENT	CC HOLDINGS GS V LLC CHECK NUM: 188026	$-31.21	$0.00
07/10/2014	BILL	WESTERN TELE-COMMUNICATIONS IN	$31.21	$31.21
08/21/2013	PAYMENT	CC HOLDINGS GS V LLC CHECK NUM: 159153	$-16.23	$0.00
07/16/2013	BILL	WESTERN TELE-COMMUNICATIONS IN	$16.23	$16.23
08/01/2012	PAYMENT	CC HOLDINGS GS V LLC CHECK NUM: 128371	$-16.23	$0.00
07/10/2012	BILL	WESTERN TELE-COMMUNICATIONS IN	$16.23	$16.23
04/23/2012	PAYMENT	CC HOLDINGS GS V LLC CHECK NUM: 118204	$-19.80	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$1.14	$19.80
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.97	$18.66
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.81	$17.69
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.65	$16.88
07/14/2011	BILL	WESTERN TELE-COMMUNICATIONS IN	$16.23	$16.23
02/11/2011	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 65612	$-44.46	$0.00
02/11/2011	AMENDMENT	Removed pen, too small to bill	$-0.16	$44.46
02/11/2011	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 65612	$44.46	$44.62
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.01	$0.16
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.01	$0.15
10/05/2010	VOID	CC HOLDINGS GS V LLC CHECK NUM: 65612	$-44.46	$0.14
10/05/2010	ADJUSTMENT	Incorrect amount NUM: 65612	$44.60	$44.60
10/05/2010	VOID	CC HOLDINGS GS V LLC CHECK NUM: 65612	$-44.60	$0.00
10/01/2010	INTEREST	Monthly Interest	$0.14	$44.60
09/01/2010	INTEREST	Monthly Interest	$0.14	$44.46
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.65	$44.32
08/02/2010	INTEREST	Monthly Interest	$0.14	$43.67
07/14/2010	BILL	WESTERN TELE-COMMUNICATIONS IN	$16.23	$43.53
07/01/2010	INTEREST	Monthly Interest	$0.14	$27.30
06/01/2010	INTEREST	Monthly Interest	$0.14	$27.16
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$27.02
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$1.15	$20.02
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.98	$18.87
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.82	$17.89
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.66	$17.07
07/21/2009	BILL	WESTERN TELE-COMMUNICATIONS IN	$16.41	$16.41
09/03/2008	PAYMENT	CROWN CASTLE USA INC CHECK NUM: 387235	$-5.67	$0.00
07/14/2008	BILL	WESTERN TELE-COMMUNICATIONS IN	$5.67	$5.67
07/19/2007	PAYMENT	T-MOBILE CASH	$-48.68	$0.00
07/13/2007	BILL	ELKO CO TREAS TR	$5.67	$48.68
07/02/2007	INTEREST	Monthly Interest	$0.15	$43.01
06/01/2007	INTEREST	Monthly Interest	$0.15	$42.86
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$42.71
05/01/2007	INTEREST	Monthly Interest	$0.10	$35.71
04/02/2007	INTEREST	Monthly Interest	$0.10	$35.61
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.39	$35.51
03/02/2007	INTEREST	Monthly Interest	$0.10	$35.12
02/01/2007	INTEREST	Monthly Interest	$0.10	$35.02
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.33	$34.92
01/02/2007	INTEREST	Monthly Interest	$0.10	$34.59
12/01/2006	INTEREST	Monthly Interest	$0.10	$34.49
11/01/2006	INTEREST	Monthly Interest	$0.10	$34.39
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.28	$34.29
10/02/2006	INTEREST	Monthly Interest	$0.10	$34.01
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.22	$33.91
09/05/2006	INTEREST	Monthly Interest	$0.10	$33.69
08/02/2006	INTEREST	Monthly Interest	$0.10	$33.59
07/19/2006	BILL	WESTERN TELE-COMMUNICATIONS IN	$5.58	$33.49
07/03/2006	INTEREST	Monthly Interest	$0.10	$27.91
06/01/2006	INTEREST	Monthly Interest	$0.10	$27.81
05/02/2006	INTEREST	Monthly Interest	$0.05	$27.71
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$27.66
04/03/2006	INTEREST	Monthly Interest	$0.05	$20.66
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.39	$20.61
03/01/2006	INTEREST	Monthly Interest	$0.05	$20.22
02/09/2006	INTEREST	Monthly Interest	$0.05	$20.17
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.33	$20.12
01/04/2006	INTEREST	Monthly Interest	$0.05	$19.79
12/01/2005	INTEREST	Monthly Interest	$0.05	$19.74
11/01/2005	INTEREST	Monthly Interest	$0.05	$19.69
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.28	$19.64
10/03/2005	INTEREST	Monthly Interest	$0.05	$19.36
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.22	$19.31
09/02/2005	INTEREST	Monthly Interest	$0.05	$19.09
08/02/2005	INTEREST	Monthly Interest	$0.05	$19.04
07/21/2005	BILL	WESTERN TELE-COMMUNICATIONS IN	$5.57	$18.99
07/01/2004	BILL	WESTERN TELE-COMMUNICA @	$5.58	$13.42
07/01/2003	BILL	WESTERN TELE-COMMUNICA @	$7.84	$7.84