Tax Account BU001067

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Owners

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

Account Summary

Account ID	BU001067
Account Type	Personal Property
Location	ONEIL BASIN #9043/DEETH/I-80 DEETH
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	$103.41
Total	$103.41
Paid	$103.41
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	$103.41	$0.00	$103.41	$103.41	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$103.52	$0.00	$103.52	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$119.44	$0.00	$119.44	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$127.91	$0.00	$127.91	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$133.55	$0.00	$133.55	$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 CORP CHECK 82555895	$-103.41	$0.00
01/31/2024	BILL	AMERICAN TOWER CORP	$103.41	$103.41
02/13/2023	PAYMENT	AMERICAN TOWER CORP CHECK NUM: 79903200	$-103.52	$0.00
01/24/2023	BILL	AMERICAN TOWER CORP	$103.52	$103.52
02/22/2022	PAYMENT	AMERICAN TOWER CORP CHECK NUM: 77674438	$-119.44	$0.00
01/25/2022	BILL	AMERICAN TOWER CORP	$119.44	$119.44
04/05/2021	PAYMENT	AMERICAN TOWER CORP CHECK NUM: 75766849	$-127.91	$0.00
03/10/2021	BILL	AMERICAN TOWER CORP	$127.91	$127.91
03/23/2020	PAYMENT	AMERICAN TOWER CORPORATION CHECK NUM: 74112466	$-133.55	$0.00
02/25/2020	BILL	AMERICAN TOWER CORP	$133.55	$133.55
02/15/2019	PAYMENT	AMERICAN TOWER CORP CHECK NUM: 72524967	$-146.77	$0.00
01/24/2019	BILL	AMERICAN TOWER CORP	$146.77	$146.77
03/05/2018	PAYMENT	AMERICAN TOWER CORP CHECK NUM: 3000193361	$-144.80	$0.00
01/29/2018	BILL	AMERICAN TOWER CORP	$144.80	$144.80
03/02/2017	PAYMENT	AMERICAN TOWER CORP CHECK NUM: 3000072185	$-155.43	$0.00
01/30/2017	BILL	AMERICAN TOWER CORP	$155.43	$155.43
03/03/2016	PAYMENT	AMERICAN TOWERS LLC CHECK NUM: 1926436	$-168.14	$0.00
01/22/2016	BILL	AMERICAN TOWER CORP	$168.14	$168.14
03/04/2015	PAYMENT	AMERICAN TOWER CORP CHECK NUM: 1731373	$-1.05	$0.00
03/04/2015	PAYMENT	AMERICAN TOWER CORP CHECK NUM: 1731372	$-15.40	$1.05
03/04/2015	PAYMENT	AMERICAN TOWER CORP CHECK NUM: 1731371	$-161.81	$16.45
03/04/2015	ADJUSTMENT	PYMT APPLIED TO WRONG BU NUM: 1731376	$84.53	$178.26
03/04/2015	VOID	Auto Restore Payment CHECK NUM: 1731376	$-84.53	$93.73
03/04/2015	ADJUSTMENT	Auto Adjust Out Payment NUM: 1731376	$84.53	$178.26
03/04/2015	ADJUSTMENT	APPLIED PYMT TO WRONG BU NUM: 1731375	$84.53	$93.73
03/04/2015	VOID	AMERICAN TOWER CORP CHECK NUM: 1731376	$-84.53	$9.20
03/04/2015	VOID	AMERICAN TOWER CORP CHECK NUM: 1731375	$-84.53	$93.73
01/30/2015	BILL	AMERICAN TOWER CORP	$178.26	$178.26
03/06/2014	PAYMENT	AMERICAN TOWER CORP CHECK NUM: 1574617	$-1.72	$0.00
03/06/2014	PAYMENT	AMERICAN TOWER CORP CHECK NUM: 1574616	$-7.12	$1.72
03/06/2014	PAYMENT	AMERICAN TOWER CORP CHECK NUM: 1574615	$-38.64	$8.84
01/28/2014	BILL	AMERICAN TOWER CORP	$47.48	$47.48
04/22/2013	PAYMENT	AMERICAN TOWER CORP CHECK NUM: 1461120	$-335.54	$0.00
03/19/2013	INTEREST	Instlmnt4 Interest for 2012-13	$30.50	$335.54
02/07/2013	BILL	AMERICAN TOWER CORP	$305.04	$305.04
02/14/2012	PAYMENT	AMERICAN TOWER CORP CHECK NUM: 1319632	$-335.92	$0.00
01/23/2012	BILL	AMERICAN TOWER CORP	$335.92	$335.92
04/01/2011	PAYMENT	AMERICAN TOWER CORP CHECK NUM: 1215681	$-410.48	$0.00
03/22/2011	INTEREST	Instlmnt4 Interest for 2010-11	$37.32	$410.48
01/31/2011	BILL	AMERICAN TOWER CORP	$373.16	$373.16
03/09/2010	PAYMENT	AMERICAN TOWER CORP CHECK NUM: 1070607	$-393.36	$0.00
01/26/2010	BILL	AMERICAN TOWER CORP	$393.36	$393.36
02/20/2009	PAYMENT	AMERICAN TOWER CORP CHECK NUM: 973315	$-418.43	$0.00
01/26/2009	BILL	AMERICAN TOWER CORP	$418.43	$418.43
03/04/2008	PAYMENT	AMERICAN TOWER CORP CHECK NUM: 880729	$-388.98	$0.00
01/29/2008	BILL	AMERICAN TOWER CORP	$388.98	$388.98
04/30/2007	PAYMENT	AMERICAN TOWER CORP CHECK NUM: 788888	$-36.56	$0.00
04/03/2007	PAYMENT	AMERICAN TOWER CORP CHECK NUM: 785367	$-365.58	$36.56
03/26/2007	INTEREST	Instlmnt4 Interest for 2006-07	$36.56	$402.14
02/13/2007	BILL	AMERICAN TOWER CORP	$365.58	$365.58
03/14/2006	PAYMENT	AMERICAN TOWER CORP CHECK NUM: 676328	$-396.96	$0.00
02/02/2006	BILL	AMERICAN TOWER CORP	$396.96	$396.96
03/21/2005	PAYMENT	AMERICAN TOWER CORP CHECK NUM: 483649	$-433.81	$0.00
02/10/2005	BILL	Billed on Old System	$433.81	$433.81