Tax Account BU001034

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Owners

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

Account Summary

Account ID	BU001034
Account Type	Personal Property
Location	7 MILES W OF WELLS
Balance	$25.11
Currently Due	$25.11

$25.11 is due by
March 02, 2026.

Pay this amount

You can pay any amount up to $25.11 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 PERSONAL PROPERTY TAXES
Original	$25.11
Total	$25.11
Paid	$0.00
Balance	$25.11
Due	$25.11
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due	Pay Now
1	03/02/2026	03/13/2026	Due	$25.11	$0.00	$0.00	$25.11	$0.00	$25.11	Pay $25.11 Now

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$27.84	$0.00	$0.00	$27.84	$0.00	$0.00	2.6770	3.0
2023/2024 PERSONAL PROPERTY TAXES	$29.93	$0.00	$0.00	$29.93	$0.00	$0.00	0.0000	24.0
2022/2023 PERSONAL PROPERTY TAXES	$29.45	$0.00	$0.00	$29.45	$0.00	$0.00	2.6770	24.0
2021/2022 PERSONAL PROPERTY TAXES	$33.52	$0.00	$0.00	$33.52	$0.00	$0.00	2.8548	24.0
2020/2021 PERSONAL PROPERTY TAXES	$35.31	$0.00	$0.00	$35.31	$0.00	$0.00	2.8223	24.0
2019/2020 PERSONAL PROPERTY TAXES	$36.57	$0.00	$0.00	$36.57	$0.00	$0.00	2.8223	24.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/21/2026	BILL	AMERICAN TOWER CORP	$25.11	$25.11
02/21/2025	PAYMENT	RYAN LLC CHECK 0000330	$-27.84	$0.00
01/30/2025	BILL	AMERICAN TOWER CORP	$27.84	$27.84
03/04/2024	PAYMENT	AMERICAN TOWER CORP CHECK 82555896	$-29.93	$0.00
01/31/2024	BILL	AMERICAN TOWER CORP	$29.93	$29.93
02/13/2023	PAYMENT	AMERICAN TOWER CORP CHECK NUM: 79903198	$-29.45	$0.00
01/24/2023	BILL	AMERICAN TOWER CORP	$29.45	$29.45
02/22/2022	PAYMENT	AMERICAN TOWER CORP CHECK NUM: 77674436	$-33.52	$0.00
01/25/2022	BILL	AMERICAN TOWER CORP	$33.52	$33.52
04/05/2021	PAYMENT	AMERICAN TOWER CORP CHECK NUM: 75766847	$-35.31	$0.00
03/10/2021	BILL	AMERICAN TOWER CORP	$35.31	$35.31
03/23/2020	PAYMENT	AMERICAN TOWER CORPORATION CHECK NUM: 74112465	$-36.57	$0.00
02/25/2020	BILL	AMERICAN TOWER CORP	$36.57	$36.57
02/15/2019	PAYMENT	AMERICAN TOWER CORP CHECK NUM: 72524964	$-38.33	$0.00
01/24/2019	BILL	AMERICAN TOWER CORP	$38.33	$38.33
03/05/2018	PAYMENT	AMERICAN TOWER CORP CHECK NUM: 3000193370	$-37.05	$0.00
01/29/2018	BILL	AMERICAN TOWER CORP	$37.05	$37.05
03/02/2017	PAYMENT	AMERICAN TOWER CORP CHECK NUM: 300072184	$-38.87	$0.00
01/30/2017	BILL	AMERICAN TOWER CORP	$38.87	$38.87
03/03/2016	PAYMENT	AMERICAN TOWERS LLC CHECK NUM: 1926435	$-42.10	$0.00
01/22/2016	BILL	AMERICAN TOWER CORP	$42.10	$42.10
03/04/2015	PAYMENT	AMERICAN TOWER CORP CHECK NUM: 1931379	$-43.79	$0.00
01/30/2015	BILL	AMERICAN TOWER CORP	$43.79	$43.79
03/06/2014	PAYMENT	AMERICAN TOWER CORP CHECK NUM: 1574620	$-46.17	$0.00
01/28/2014	BILL	AMERICAN TOWER CORP	$46.17	$46.17
04/22/2013	PAYMENT	AMERICAN TOWER CORP CHECK NUM: 146112	$-232.89	$0.00
03/19/2013	INTEREST	Instlmnt4 Interest for 2012-13	$21.17	$232.89
02/07/2013	BILL	AMERICAN TOWER CORP	$211.72	$211.72
02/14/2012	PAYMENT	AMERICAN TOWER CORP CHECK NUM: 1319629	$-222.56	$0.00
01/23/2012	BILL	AMERICAN TOWER CORP	$222.56	$222.56
04/01/2011	PAYMENT	AMERICAN TOWER CORP CHECK NUM: 1215682	$-266.12	$0.00
03/22/2011	INTEREST	Instlmnt4 Interest for 2010-11	$24.19	$266.12
01/31/2011	BILL	AMERICAN TOWER CORP	$241.93	$241.93
03/09/2010	PAYMENT	AMERICAN TOWER CORP CHECK NUM: 1070603	$-247.10	$0.00
01/26/2010	BILL	AMERICAN TOWER CORP	$247.10	$247.10
02/20/2009	PAYMENT	AMERICAN TOWER CORP CHECK NUM: 973311	$-246.41	$0.00
01/26/2009	BILL	AMERICAN TOWER CORP	$246.41	$246.41
03/05/2008	PAYMENT	AMERICAN TOWER CORP CHECK NUM: 880726	$-229.81	$0.00
01/29/2008	BILL	AMERICAN TOWER CORP	$229.81	$229.81
04/30/2007	PAYMENT	AMERICAN TOWER CORP CHECK NUM: 788890	$-21.60	$0.00
04/02/2007	PAYMENT	AMERICAN TOWER CORP CHECK NUM: 785366	$-215.99	$21.60
03/26/2007	INTEREST	Instlmnt4 Interest for 2006-07	$21.60	$237.59
02/13/2007	BILL	AMERICAN TOWER CORP	$215.99	$215.99
03/14/2006	PAYMENT	AMERICAN TOWER CORP CHECK NUM: 676325	$-231.62	$0.00
02/02/2006	BILL	AMERICAN TOWER CORP	$231.62	$231.62
03/21/2005	PAYMENT	AMERICAN TOWER CORP CHECK NUM: 483652	$-254.46	$0.00
02/10/2005	BILL	Billed on Old System	$254.46	$254.46