Tax Account EQ005131

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Owners

AMERICAN TOWERS, INC

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	EQ005131
Account Type	Personal Property
Location	MT MOSES SITE #NV9052
Balance	$0.00
Currently Due	$0.00

Account ID

EQ005131

Account Type

Personal Property

Location

MT MOSES SITE #NV9052

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$23.08
Total	$23.08
Paid	$23.08
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3552
Tax District	7.0 (Battle Mountain Road)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$23.08

Total

$23.08

Paid

$23.08

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3552

Tax District

7.0 (Battle Mountain Road)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	01/15/2025	01/26/2025	Paid	$23.08	$0.00	$23.08	$23.08	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$24.39	$0.00	$24.39	$0.00	$0.00	0.0000	7.0
2022/2023 PERSONAL PROPERTY TAXES	$27.14	$0.00	$27.14	$0.00	$0.00	3.3552	7.0
2021/2022 PERSONAL PROPERTY TAXES	$29.29	$0.00	$29.29	$0.00	$0.00	3.3552	7.0
2020/2021 PERSONAL PROPERTY TAXES	$31.67	$0.00	$31.67	$0.00	$0.00	3.3552	7.0
2019/2020 PERSONAL PROPERTY TAXES	$32.98	$0.00	$32.98	$0.00	$0.00	3.3552	7.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/15/2025	PAYMENT	AMERICAN TOWER CORPORATION CHECK 84672669	$-23.08	$0.00
12/12/2024	BILL	AMERICAN TOWERS, INC	$23.08	$23.08
01/18/2024	PAYMENT	AMERICAN TOWERS, INC CHECK 82126169	$-24.39	$0.00
01/18/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 PERSONAL PROPERTY TAXES - HONORED POSTMARK	$-2.44	$24.39
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$2.44	$26.83
12/11/2023	BILL	AMERICAN TOWERS, INC	$24.39	$24.39
01/10/2023	PAYMENT	AMERICAN TOWERS, INC CHECK BANK: 65-358 NUM: 79629587	$-27.14	$0.00
12/14/2022	BILL	AMERICAN TOWERS, INC	$27.14	$27.14
01/05/2022	PAYMENT	AMERICAN TOWERS, INC CHECK BANK: 65358 NUM: 77364786	$-29.29	$0.00
12/07/2021	BILL	AMERICAN TOWERS, INC	$29.29	$29.29
01/04/2021	PAYMENT	AMERICAN TOWERS, INC CHECK BANK: 65358 NUM: 75298393	$-31.67	$0.00
12/02/2020	BILL	AMERICAN TOWERS, INC	$31.67	$31.67
11/19/2019	PAYMENT	AMERICAN TOWERS, COPERATION CHECK BANK: 65358 NUM: 73515437	$-32.98	$0.00
10/24/2019	BILL	AMERICAN TOWERS, INC	$32.98	$32.98
12/26/2018	PAYMENT	AMERICAN TOWERS, INC CHECK BANK: 65358 NUM: 72283236	$-17.55	$0.00
12/26/2018	PAYMENT	AMERICAN TOWERS, INC CHECK BANK: 65358 NUM: 72283237	$-19.12	$17.55
12/26/2018	PAYMENT	AMERICAN TOWERS, INC CHECK BANK: 65358 NUM: 72283234	$-4.13	$36.67
12/06/2018	BILL	AMERICAN TOWERS, INC	$40.80	$40.80
01/23/2018	PAYMENT	AMERICAN TOWERS, INC CHECK BANK: 6220 NUM: 3000174119	$-43.05	$0.00
12/06/2017	BILL	AMERICAN TOWERS, INC	$43.05	$43.05
01/04/2017	PAYMENT	AMERICAN TOWERS, INC CHECK BANK: 62-20 NUM: 3000032918	$-45.16	$0.00
12/01/2016	BILL	AMERICAN TOWERS, INC	$45.16	$45.16
01/26/2016	PAYMENT	AMERICAN TOWERS, INC CHECK BANK: 62-20 NUM: 1897156	$-4.83	$0.00
01/26/2016	PAYMENT	AMERICAN TOWERS, INC CHECK BANK: 62-20 NUM: 1897155	$-20.57	$4.83
01/26/2016	PAYMENT	AMERICAN TOWERS, INC CHECK BANK: 62-20 NUM: 1897154	$-22.45	$25.40
12/14/2015	BILL	AMERICAN TOWERS, INC	$47.85	$47.85
01/26/2015	PAYMENT	AMERICAN TOWERS, INC CHECK BANK: 62-20 NUM: 1710713	$-26.16	$0.00
01/26/2015	PAYMENT	AMERICAN TOWERS, INC CHECK BANK: 62-20 NUM: 1710712	$-82.93	$26.16
01/26/2015	PAYMENT	AMERICAN TOWERS, INC CHECK BANK: 62-20 NUM: 1710711	$-121.85	$109.09
12/15/2014	BILL	AMERICAN TOWERS, INC	$230.94	$230.94
01/10/2014	PAYMENT	AMERICAN TOWERS, INC CREDIT: B BANK: 62-20 NUM: 1549885	$-117.57	$0.00
01/10/2014	PAYMENT	AMERICAN TOWERS, INC CHECK BANK: 62-20 NUM: 1549884	$-108.37	$117.57
01/10/2014	PAYMENT	AMERICAN TOWERS, INC CHECK BANK: 62-20 NUM: 1549883	$-25.83	$225.94
01/10/2014	PAYMENT	AMERICAN TOWERS, INC CHECK BANK: 62-20 NUM: 1549882	$-134.72	$251.77
01/10/2014	PAYMENT	AMERICAN TOWERS, INC CHECK BANK: 62-20 NUM: 1549881	$-124.19	$386.49
01/10/2014	PAYMENT	AMERICAN TOWERS, INC CHECK BANK: 62-20 NUM: 1549880	$-29.60	$510.68
12/11/2013	BILL	AMERICAN TOWERS, INC	$251.77	$540.28
02/01/2013	INTEREST	Instlmnt3 Interest for 2012-13	$26.23	$288.51
12/10/2012	BILL	AMERICAN TOWERS, INC	$262.28	$262.28
01/27/2012	PAYMENT	AMERICAN TOWERS, INC CHECK BANK: 62-20 NUM: 1308889	$-282.64	$0.00
12/14/2011	BILL	AMERICAN TOWERS, INC	$282.64	$282.64
03/31/2011	PAYMENT	AMERICAN TOWERS, INC CHECK BANK: 62-20 NUM: 1215728	$-425.36	$0.00
02/11/2011	INTEREST	Instlmnt3 Interest for 2010-11	$38.67	$425.36
12/10/2010	BILL	AMERICAN TOWERS, INC	$386.69	$386.69
01/28/2010	PAYMENT	AMERICAN TOWERS, INC CHECK BANK: 52-153 NUM: 1057929	$-409.84	$0.00
12/16/2009	BILL	AMERICAN TOWERS, INC	$409.84	$409.84
02/09/2009	PAYMENT	AMERICAN TOWERS, INC CHECK BANK: 52-153 NUM: 970792	$-438.46	$0.00
12/16/2008	BILL	AMERICAN TOWERS, INC	$438.46	$438.46
01/23/2008	PAYMENT	AMERICAN TOWERS, INC CHECK BANK: 52-153 NUM: 864758	$-576.62	$0.00
12/14/2007	BILL	AMERICAN TOWERS, INC	$576.62	$576.62
01/12/2007	PAYMENT	AMERICAN TOWERS, INC CHECK BANK: 52-153 NUM: 762058	$-587.71	$0.00
12/15/2006	BILL	AMERICAN TOWERS, INC	$587.71	$587.71
03/08/2006	PAYMENT	AMERICAN TOWERS INC CHECK BANK: 52-153 NUM: 674942	$-605.30	$0.00
02/14/2006	INTEREST	Instlmnt3 Interest for 2005-06	$55.03	$605.30
12/10/2005	BILL	AMERICAN TOWERS INC	$550.27	$550.27
01/31/2005	PAYMENT	AMERICAN TOWER CHECK BANK: 52-153 NUM: 472628	$-517.17	$0.00
12/14/2004	BILL	AMERICAN TOWERS INC	$517.17	$517.17
01/16/2004	PAYMENT	AMERICAN TOWERS INC CHECK BANK: 52-153 NUM: 124182	$-282.57	$0.00
12/09/2003	BILL	AMERICAN TOWERS INC	$282.57	$282.57
01/23/2003	PAYMENT	AMERICAN TOWER, INC CHECK BANK: 52-153 NUM: 110955	$-775.35	$0.00
12/11/2002	BILL	AMERICAN TOWER CORP	$775.35	$775.35
01/16/2002	PAYMENT	AMERICAN TOWER CHECK BANK: 52-153 NUM: 101909	$-859.85	$0.00
12/05/2001	BILL	ATC OPERATING INC	$859.85	$859.85
01/24/2001	PAYMENT	AMERICAN TOWER CORPORATION CHECK BANK: 5-13 NUM: 45418	$-527.48	$0.00
12/14/2000	BILL	ATC-PRIME I, LLC	$527.48	$527.48
05/25/2000	PAYMENT	ATC TOWER CORP. CHECK BANK: CONNECTICUT NUM: 35217	$-35.17	$0.00
02/01/2000	INTEREST	Instlmnt3 Interest for 1999-00	$3.20	$35.17
12/15/1999	BILL	ATC TOWER CORP.	$31.97	$31.97