Tax Account BU208283

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Owners

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

BUNCH, TOM L

Account Summary

Account ID	BU208283
Account Type	Personal Property
Location	WEST TWIN PEAK (75 PERRY WAY & ELKO MTN) ELKO
Balance	$0.00
Currently Due	$0.00

Account ID

BU208283

Account Type

Personal Property

Location

WEST TWIN PEAK (75 PERRY WAY & ELKO MTN)
ELKO

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$595.58
Total	$595.58
Paid	$595.58
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

$595.58

Total

$595.58

Paid

$595.58

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	$595.58	$0.00	$595.58	$595.58	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$583.43	$0.00	$583.43	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$670.05	$0.00	$670.05	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$714.83	$0.00	$714.83	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$766.18	$0.00	$766.18	$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 82555901	$-595.58	$0.00
01/31/2024	BILL	GTP TOWERS I LLC	$595.58	$595.58
02/13/2023	PAYMENT	AMERICAN TOWER CORPORATION CHECK NUM: 79903203	$-583.43	$0.00
01/24/2023	BILL	GTP TOWERS I LLC	$583.43	$583.43
02/22/2022	PAYMENT	AMERICAN TOWER CORP CHECK NUM: 77674441	$-670.05	$0.00
01/25/2022	BILL	GTP TOWERS I LLC	$670.05	$670.05
04/05/2021	PAYMENT	AMERICAN TOWER CORP CHECK NUM: 75766852	$-714.83	$0.00
03/10/2021	BILL	GTP TOWERS I LLC	$714.83	$714.83
03/23/2020	PAYMENT	AMERICAN TOWER CORPORATION CHECK NUM: 74065673	$-766.18	$0.00
02/25/2020	BILL	GTP TOWERS I LLC	$766.18	$766.18
02/15/2019	PAYMENT	AMERICAN TOWER CORPORATION CHECK NUM: 72524968	$-152.20	$0.00
01/24/2019	BILL	GTP TOWERS I LLC	$152.20	$152.20
03/05/2018	PAYMENT	AMERICAN TOWERS CO CHECK NUM: 3000193359	$-149.54	$0.00
01/29/2018	BILL	GTP TOWERS I LLC	$149.54	$149.54
03/02/2017	PAYMENT	AMERICAN TOWERS CHECK NUM: 3000072187	$-159.40	$0.00
01/30/2017	BILL	GTP TOWERS I LLC	$159.40	$159.40
03/03/2016	PAYMENT	AMERICAN TOWERS LLC CHECK NUM: 1926438	$-169.37	$0.00
01/22/2016	BILL	GTP TOWERS I LLC	$169.37	$169.37
03/04/2015	PAYMENT	AMERICAN TOWER CHECK NUM: 1731374	$-25.73	$0.00
03/04/2015	PAYMENT	AMERICAN TOWER CHECK NUM: 1731375	$-84.53	$25.73
03/04/2015	PAYMENT	AMERICAN TOWER CHECK NUM: 1731376	$-84.53	$110.26
01/30/2015	BILL	GTP TOWERS I LLC	$194.79	$194.79
02/24/2014	PAYMENT	AMERICAN TOWER CHECK NUM: 1568043	$-36.33	$0.00
02/24/2014	PAYMENT	AMERICAN TOWER CHECK NUM: 1568042	$-36.33	$36.33
02/24/2014	PAYMENT	AMERICAN TOWER CHECK NUM: 1568041	$-129.96	$72.66
02/24/2014	PAYMENT	AMERICAN TOWERLC CHECK NUM: 1568044	$-11.10	$202.62
01/28/2014	BILL	GTP TOWERS I LLC	$213.72	$213.72
03/18/2013	PAYMENT	GLOBAL TOWER LLC CHECK NUM: 320793	$-232.04	$0.00
02/07/2013	BILL	GTP TOWERS I LLC	$232.04	$232.04
03/02/2012	PAYMENT	GLOBAL TOWER, LLC CHECK NUM: 290317	$-251.59	$0.00
01/23/2012	BILL	GTP TOWERS I LLC	$251.59	$251.59
04/18/2011	PAYMENT	GTP TOWERS I LLC CHECK NUM: 265755	$-314.45	$0.00
03/22/2011	INTEREST	Instlmnt4 Interest for 2010-11	$28.59	$314.45
01/31/2011	BILL	GTP TOWERS I LLC	$285.86	$285.86
03/03/2010	PAYMENT	GLOBAL TOWER LLC CHECK NUM: 233582	$-296.73	$0.00
01/26/2010	BILL	GTP TOWERS I LLC	$296.73	$296.73
02/24/2009	PAYMENT	GTP TOWERS I LLC CHECK NUM: 203664	$-318.79	$0.00
02/06/2009	AMENDMENT	NEW CORRECTED BILL	$318.79	$318.79