Tax Account BU001018

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Owners

AMERICAN TOWER CORP
PO BOX 723597
ATLANTA, GA 31139-0597

Account Summary

Account ID	BU001018
Account Type	Personal Property
Location	3.5 MILES WEST OF WENDOVER/#89457
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	2023/2024 PERSONAL PROPERTY TAXES
Original	$11.40
Total	$11.40
Paid	$11.40
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	0.0000
Tax District	1.0 (County of Elko)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
4	03/04/2024	03/15/2024	Paid	$11.40	$0.00	$11.40	$11.40	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$10.73	$0.00	$10.73	$0.00	$0.00	2.5733	1.0
2021/2022 PERSONAL PROPERTY TAXES	$11.26	$0.00	$11.26	$0.00	$0.00	2.8011	1.0
2020/2021 PERSONAL PROPERTY TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	0.0535	1.0
2019/2020 PERSONAL PROPERTY TAXES	$163.02	$0.00	$163.02	$0.00	$0.00	2.7686	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/04/2024	PAYMENT	AMERICAN TOWER CORP CHECK 82555895	$-11.40	$0.00
01/31/2024	BILL	AMERICAN TOWER CORP	$11.40	$11.40
02/13/2023	PAYMENT	AMERICAN TOWER CORP CHECK NUM: 79903197	$-10.73	$0.00
01/24/2023	BILL	AMERICAN TOWER CORP	$10.73	$10.73
02/22/2022	PAYMENT	AMERICAN TOWER CORP CHECK NUM: 77674435	$-11.26	$0.00
01/25/2022	BILL	AMERICAN TOWER CORP	$11.26	$11.26
03/10/2021	BILL	Below minimum amount to Bill	$0.00	$0.00
03/23/2020	PAYMENT	AMERICAN TOWER CORPORATION CHECK NUM: 74065670	$-163.02	$0.00
02/25/2020	BILL	AMERICAN TOWER CORP	$163.02	$163.02
02/15/2019	PAYMENT	AMERICAN TOWER CORP CHECK NUM: 72524969	$-170.78	$0.00
01/24/2019	BILL	AMERICAN TOWER CORP	$170.78	$170.78
03/05/2018	PAYMENT	AMERICAN TOWER CORP CHECK NUM: 3000193356	$-164.82	$0.00
01/29/2018	BILL	AMERICAN TOWER CORP	$164.82	$164.82
03/02/2017	PAYMENT	AMERICAN TOWER CORP CHECK NUM: 3000072183	$-172.92	$0.00
01/30/2017	BILL	AMERICAN TOWER CORP	$172.92	$172.92
03/03/2016	PAYMENT	AMERICAN TOWERS LLC CHECK NUM: 1926434	$-187.24	$0.00
01/22/2016	BILL	AMERICAN TOWER CORP	$187.24	$187.24
03/04/2015	PAYMENT	AMERICAN TOWER CORP CHECK NUM: 1731378	$-194.72	$0.00
01/30/2015	BILL	AMERICAN TOWER CORP	$194.72	$194.72
03/06/2014	PAYMENT	AMERICAN TOWER CORP CHECK NUM: 1574619	$-205.35	$0.00
01/28/2014	BILL	AMERICAN TOWER CORP	$205.35	$205.35
04/22/2013	PAYMENT	AMERICAN TOWER CORP CHECK NUM: 1461118	$-234.97	$0.00
03/19/2013	INTEREST	Instlmnt4 Interest for 2012-13	$21.36	$234.97
02/07/2013	BILL	AMERICAN TOWER CORP	$213.61	$213.61
02/14/2012	PAYMENT	AMERICAN TOWER CORP CHECK NUM: 1319631	$-224.54	$0.00
01/23/2012	BILL	AMERICAN TOWER CORP	$224.54	$224.54
04/01/2011	PAYMENT	AMERICAN TOWER CORP CHECK NUM: 1215685	$-267.00	$0.00
03/22/2011	INTEREST	Instlmnt4 Interest for 2010-11	$24.27	$267.00
01/31/2011	BILL	AMERICAN TOWER CORP	$242.73	$242.73
03/09/2010	PAYMENT	AMERICAN TOWER CORP CHECK NUM: 1070606	$-251.74	$0.00
01/26/2010	BILL	AMERICAN TOWER CORP	$251.74	$251.74
02/20/2009	PAYMENT	AMERICAN TOWER CORP CHECK NUM: 973314	$-251.05	$0.00
01/26/2009	BILL	AMERICAN TOWER CORP	$251.05	$251.05
03/04/2008	PAYMENT	AMERICAN TOWER CORP CHECK NUM: 880728	$-236.84	$0.00
01/29/2008	BILL	AMERICAN TOWER CORP	$236.84	$236.84
04/30/2007	PAYMENT	AMERICAN TOWER CORP CHECK NUM: 788891	$-22.26	$0.00
04/03/2007	PAYMENT	AMERICAN TOWER CORP CHECK NUM: 785365	$-222.59	$22.26
03/26/2007	INTEREST	Instlmnt4 Interest for 2006-07	$22.26	$244.85
02/13/2007	BILL	AMERICAN TOWER CORP	$222.59	$222.59
03/14/2006	PAYMENT	AMERICAN TOWER CORP CHECK NUM: 676326	$-238.67	$0.00
02/02/2006	BILL	AMERICAN TOWER CORP	$238.67	$238.67
03/21/2005	PAYMENT	AMERICAN TOWER CORP CHECK NUM: 483647	$-262.24	$0.00
02/10/2005	BILL	Billed on Old System	$262.24	$262.24