Tax Account BU057044

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

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

Account Summary

Account ID	BU057044
Account Type	Personal Property
Location	SPRING CREEK #90359/HWY 227 SPRING CREEK
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	$65.99
Total	$65.99
Paid	$65.99
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	$65.99	$0.00	$65.99	$65.99	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$65.02	$0.00	$65.02	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$74.71	$0.00	$74.71	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$79.31	$0.00	$79.31	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$82.75	$0.00	$82.75	$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 82555897	$-65.99	$0.00
01/31/2024	BILL	AMERICAN TOWER CORP	$65.99	$65.99
02/13/2023	PAYMENT	AMERICAN TOWER CORP CHECK NUM: 79903199	$-65.02	$0.00
01/24/2023	BILL	AMERICAN TOWER CORP	$65.02	$65.02
02/22/2022	PAYMENT	AMERICAN TOWER CORP CHECK NUM: 77674437	$-74.71	$0.00
01/25/2022	BILL	AMERICAN TOWER CORP	$74.71	$74.71
04/05/2021	PAYMENT	AMERICAN TOWER CORP CHECK NUM: 75766848	$-79.31	$0.00
03/10/2021	BILL	AMERICAN TOWER CORP	$79.31	$79.31
03/23/2020	PAYMENT	AMERICAN TOWER CORPORATION CHECK NUM: 74065669	$-82.75	$0.00
02/25/2020	BILL	AMERICAN TOWER CORP	$82.75	$82.75
02/15/2019	PAYMENT	AMERICAN TOWER CORP CHECK NUM: 72524966	$-87.21	$0.00
01/24/2019	BILL	AMERICAN TOWER CORP	$87.21	$87.21
03/05/2018	PAYMENT	AMERICAN TOWER CORP CHECK NUM: 3000193366	$-84.12	$0.00
01/29/2018	BILL	AMERICAN TOWER CORP	$84.12	$84.12
03/02/2017	PAYMENT	AMERICAN TOWER CORP CHECK NUM: 3000072186	$-88.63	$0.00
01/30/2017	BILL	AMERICAN TOWER CORP	$88.63	$88.63
03/03/2016	PAYMENT	AMERICAN TOWERS LLC CHECK NUM: 1926437	$-235.86	$0.00
01/22/2016	BILL	AMERICAN TOWER CORP	$235.86	$235.86
03/04/2015	PAYMENT	AMERICAN TOWER CORP CHECK NUM: 1731380	$-101.42	$0.00
01/30/2015	BILL	AMERICAN TOWER CORP	$101.42	$101.42
03/06/2014	PAYMENT	AMERICAN TOWER CORP CHECK NUM: 1574618	$-105.46	$0.00
01/28/2014	BILL	AMERICAN TOWER CORP	$105.46	$105.46
04/22/2013	PAYMENT	AMERICAN TOWER CORP CHECK NUM: 1461121	$-242.31	$0.00
03/19/2013	INTEREST	Instlmnt4 Interest for 2012-13	$22.03	$242.31
02/07/2013	BILL	AMERICAN TOWER CORP	$220.28	$220.28
02/14/2012	PAYMENT	AMERICAN TOWER CORP CHECK NUM: 1319633	$-234.37	$0.00
01/23/2012	BILL	AMERICAN TOWER CORP	$234.37	$234.37
04/01/2011	PAYMENT	AMERICAN TOWER CORP CHECK NUM: 1215686	$-276.33	$0.00
03/22/2011	INTEREST	Instlmnt4 Interest for 2010-11	$25.12	$276.33
01/31/2011	BILL	AMERICAN TOWER CORP	$251.21	$251.21
03/09/2010	PAYMENT	AMERICAN TOWER CORP CHECK NUM: 1070608	$-238.35	$0.00
01/26/2010	BILL	AMERICAN TOWER CORP	$238.35	$238.35
02/20/2009	PAYMENT	AMERICAN TOWER CORP CHECK NUM: 973316	$-221.31	$0.00
01/26/2009	BILL	AMERICAN TOWER CORP	$221.31	$221.31
03/04/2008	PAYMENT	AMERICAN TOWER CORP CHECK NUM: 880730	$-235.61	$0.00
01/29/2008	BILL	AMERICAN TOWER CORP	$235.61	$235.61
04/30/2007	PAYMENT	AMERICAN TOWER CORP CHECK NUM: 788893	$-25.57	$0.00
04/03/2007	PAYMENT	AMERICAN TOWER CORP CHECK NUM: 785370	$-255.66	$25.57
03/26/2007	INTEREST	Instlmnt4 Interest for 2006-07	$25.57	$281.23
02/13/2007	BILL	AMERICAN TOWER CORP	$255.66	$255.66
03/14/2006	PAYMENT	AMERICAN TOWER CORP CHECK NUM: 676327	$-273.45	$0.00
02/02/2006	BILL	AMERICAN TOWER CORP	$273.45	$273.45
03/21/2005	PAYMENT	AMERICAN TOWER CORP CHECK NUM: 483648	$-302.50	$0.00
02/10/2005	BILL	Billed on Old System	$302.50	$302.50