Tax Account BU000227

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Owners

GTP TOWERS I LLC/FEIN56-2646810
PO BOX 723597
ATLANTA, GA 31139-0597

GTP TOWERS I LLC

Account Summary

Account ID	BU000227
Account Type	Personal Property
Location	WEST TWIN PEAK (NV-5058 L)
Balance	$0.00
Currently Due	$0.00

Account ID

BU000227

Account Type

Personal Property

Location

WEST TWIN PEAK (NV-5058 L)

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$189.21
Total	$189.21
Paid	$189.21
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	0.0000
Tax District	3.0 (TV/Civic Auditorium District)

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$189.21

Total

$189.21

Paid

$189.21

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

0.0000

Tax District

3.0 (TV/Civic Auditorium District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
4	03/04/2024	03/15/2024	Paid	$189.21	$0.00	$189.21	$189.21	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$177.22	$0.00	$177.22	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$200.69	$0.00	$200.69	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$207.78	$0.00	$207.78	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$212.77	$0.00	$212.77	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/04/2024	PAYMENT	AMERICAN TOWER CORPORATION CHECK 82555899	$-189.21	$0.00
01/31/2024	BILL	GTP TOWERS I LLC/FEIN56-264681	$189.21	$189.21
02/13/2023	PAYMENT	AMERICAN TOWER CORPORATION CHECK NUM: 79903201	$-177.22	$0.00
01/24/2023	BILL	GTP TOWERS I LLC/FEIN56-264681	$177.22	$177.22
02/22/2022	PAYMENT	AMERICAN TOWER CORP CHECK NUM: 77674439	$-200.69	$0.00
01/25/2022	BILL	GTP TOWERS I LLC/FEIN56-264681	$200.69	$200.69
04/05/2021	PAYMENT	AMERICAN TOWER CORP CHECK NUM: 75766850	$-207.78	$0.00
03/10/2021	BILL	GTP TOWERS I LLC/FEIN56-264681	$207.78	$207.78
03/23/2020	PAYMENT	AMERICAN TOWER CORPORATION CHECK NUM: 74065671	$-212.77	$0.00
02/25/2020	BILL	GTP TOWERS I LLC/FEIN56-264681	$212.77	$212.77
02/15/2019	PAYMENT	AMERICAN TOWER CORP CHECK NUM: 72524970	$-526.01	$0.00
01/24/2019	BILL	GTP TOWERS I LLC/FEIN56-264681	$526.01	$526.01
03/05/2018	PAYMENT	AMERICAN TOWERS CO CHECK NUM: 3000193293	$-488.48	$0.00
01/29/2018	BILL	GTP TOWERS I,LLC/FEIN56-264681	$488.48	$488.48
03/02/2017	PAYMENT	AMERICAN TOWERS CHECK NUM: 300072182	$-1,236.69	$0.00
01/30/2017	BILL	GTP TOWERS I,LLC/FEIN56-264681	$1,236.69	$1,236.69
03/03/2016	PAYMENT	AMERICAN TOWERS LLC CHECK NUM: 1926433	$-500.85	$0.00
01/22/2016	BILL	GTP TOWERS I,LLC/FEIN56-264681	$500.85	$500.85
03/04/2015	PAYMENT	AMERICAN TOWER CHECK NUM: 1731377	$-513.00	$0.00
01/30/2015	BILL	GTP TOWERS I,LLC/FEIN56-264681	$513.00	$513.00
02/25/2014	PAYMENT	AMERICAN TOWER CHECK NUM: 1568040	$-58.55	$0.00
01/28/2014	BILL	GTP TOWERS I,LLC/FEIN56-264681	$58.55	$58.55
03/18/2013	PAYMENT	GLOBAL TOWER LLC CHECK NUM: 320793	$-61.80	$0.00
02/07/2013	BILL	GTP TOWERS I,LLC/FEIN56-264681	$61.80	$61.80
03/02/2012	PAYMENT	GLOBAL TOWER, LLC CHECK NUM: 290317	$-66.06	$0.00
01/23/2012	BILL	GTP TOWERS I,LLC/FEIN56-264681	$66.06	$66.06
07/12/2011	PAYMENT	GTP TOWERS I,LLC/FEIN56-264681 CHECK NUM: 272043	$-92.40	$0.00
05/05/2011	PENALTY	Publication & Sale Costs	$7.00	$92.40
03/22/2011	INTEREST	Instlmnt4 Interest for 2010-11	$7.76	$85.40
01/31/2011	BILL	GTP TOWERS I,LLC/FEIN56-264681	$77.64	$77.64
03/03/2010	PAYMENT	GLOBAL TOWER LLC CHECK NUM: 232251	$-107.35	$0.00
01/26/2010	BILL	GTP TOWERS I,LLC/FEIN56-264681	$107.35	$107.35