Tax Account EQ005132

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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	EQ005132
Account Type	Personal Property
Location	STONY POINT SITE #NV9041
Balance	$0.00
Currently Due	$0.00

Account ID

EQ005132

Account Type

Personal Property

Location

STONY POINT SITE #NV9041

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$253.89
Total	$253.89
Paid	$253.89
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3552
Tax District	8.0 (Battle Mountain Road Special)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$253.89

Total

$253.89

Paid

$253.89

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3552

Tax District

8.0 (Battle Mountain Road Special)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	01/15/2025	01/26/2025	Paid	$253.89	$0.00	$253.89	$253.89	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$255.13	$0.00	$255.13	$0.00	$0.00	0.0000	8.0
2022/2023 PERSONAL PROPERTY TAXES	$285.43	$0.00	$285.43	$0.00	$0.00	3.3552	8.0
2021/2022 PERSONAL PROPERTY TAXES	$308.95	$0.00	$308.95	$0.00	$0.00	3.3552	8.0
2020/2021 PERSONAL PROPERTY TAXES	$334.75	$0.00	$334.75	$0.00	$0.00	3.3552	8.0
2019/2020 PERSONAL PROPERTY TAXES	$349.65	$0.00	$349.65	$0.00	$0.00	3.3552	8.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/15/2025	PAYMENT	AMERICAN TOWER CORPORATION CHECK 84672671	$-253.89	$0.00
12/12/2024	BILL	AMERICAN TOWERS, INC	$253.89	$253.89
01/18/2024	PAYMENT	AMERICAN TOWERS, INC CHECK 82126170	$-255.13	$0.00
01/18/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 PERSONAL PROPERTY TAXES - HONORED POSTMARK	$-25.51	$255.13
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$25.51	$280.64
12/11/2023	BILL	AMERICAN TOWERS, INC	$255.13	$255.13
01/10/2023	PAYMENT	AMERICAN TOWERS, INC CHECK BANK: 65-358 NUM: 79629588	$-285.43	$0.00
12/14/2022	BILL	AMERICAN TOWERS, INC	$285.43	$285.43
01/05/2022	PAYMENT	AMERICAN TOWERS, INC CHECK BANK: 65358 NUM: 77364787	$-308.95	$0.00
12/07/2021	BILL	AMERICAN TOWERS, INC	$308.95	$308.95
01/04/2021	PAYMENT	AMERICAN TOWERS, INC CHECK BANK: 65358 NUM: 75298394	$-334.75	$0.00
12/02/2020	BILL	AMERICAN TOWERS, INC	$334.75	$334.75
11/19/2019	PAYMENT	AMERICAN TOWERS, COPERATION CHECK BANK: 65358 NUM: 73515438	$-349.65	$0.00
10/24/2019	BILL	AMERICAN TOWERS, INC	$349.65	$349.65
12/26/2018	PAYMENT	AMERICAN TOWERS, INC CHECK BANK: 65.358 NUM: 72283239	$-377.90	$0.00
12/06/2018	BILL	AMERICAN TOWERS, INC	$377.90	$377.90
01/23/2018	PAYMENT	AMERICAN TOWERS, INC CHECK BANK: 6220 NUM: 3000174099	$-401.99	$0.00
12/06/2017	BILL	AMERICAN TOWERS, INC	$401.99	$401.99
01/04/2017	PAYMENT	AMERICAN TOWERS, INC CHECK BANK: 62-20 NUM: 3000032919	$-425.17	$0.00
12/01/2016	BILL	AMERICAN TOWERS, INC	$425.17	$425.17
01/26/2016	PAYMENT	AMERICAN TOWERS, INC CHECK BANK: 62-20 NUM: 1897159	$-8.05	$0.00
01/26/2016	PAYMENT	AMERICAN TOWERS, INC CHECK BANK: 62-20 NUM: 1897158	$-34.29	$8.05
01/26/2016	PAYMENT	AMERICAN TOWERS, INC CHECK BANK: 62-20 NUM: 1897157	$-411.72	$42.34
12/14/2015	BILL	AMERICAN TOWERS, INC	$454.06	$454.06
01/26/2015	PAYMENT	AMERICAN TOWERS, INC CHECK BANK: 62-20 NUM: 1710717	$-440.17	$0.00
01/26/2015	PAYMENT	AMERICAN TOWERS, INC CHECK BANK: 62-20 NUM: 1710719	$-8.59	$440.17
01/26/2015	PAYMENT	AMERICAN TOWERS, INC CHECK BANK: 62-20 NUM: 1710718	$-27.24	$448.76
12/15/2014	BILL	AMERICAN TOWERS, INC	$476.00	$476.00
01/10/2014	PAYMENT	AMERICAN TOWERS, INC CREDIT: B BANK: 62-20 NUM: 1549892	$-10.57	$0.00
01/10/2014	PAYMENT	AMERICAN TOWERS, INC CHECK BANK: 62-20 NUM: 1549893	$-44.33	$10.57
01/10/2014	PAYMENT	AMERICAN TOWERS, INC CHECK BANK: 62-20 NUM: 1549894	$-530.34	$54.90
01/10/2014	PAYMENT	AMERICAN TOWERS, INC CHECK BANK: 62-20 NUM: 1549895	$-9.29	$585.24
01/10/2014	PAYMENT	AMERICAN TOWERS, INC CHECK BANK: 62-20 NUM: 1549896	$-39.02	$594.53
01/10/2014	PAYMENT	AMERICAN TOWERS, INC CHECK BANK: 62-20 NUM: 1549897	$-466.84	$633.55
12/11/2013	BILL	AMERICAN TOWERS, INC	$515.16	$1,100.39
02/01/2013	INTEREST	Instlmnt3 Interest for 2012-13	$53.20	$585.23
12/10/2012	BILL	AMERICAN TOWERS, INC	$532.03	$532.03
01/27/2012	PAYMENT	AMERICAN TOWERS, INC CHECK BANK: 62-20 NUM: 1308888	$-569.18	$0.00
12/14/2011	BILL	AMERICAN TOWERS, INC	$569.18	$569.18
03/31/2011	PAYMENT	AMERICAN TOWERS, INC CHECK BANK: 62-20 NUM: 1215727	$-635.90	$0.00
02/11/2011	INTEREST	Instlmnt3 Interest for 2010-11	$57.81	$635.90
12/10/2010	BILL	AMERICAN TOWERS, INC	$578.09	$578.09
01/28/2010	PAYMENT	AMERICAN TOWERS, INC CHECK BANK: 52-153 NUM: 1057928	$-448.22	$0.00
12/16/2009	BILL	AMERICAN TOWERS, INC	$448.22	$448.22
02/09/2009	PAYMENT	AMERICAN TOWERS, INC CHECK BANK: 52-153 NUM: 970794	$-478.32	$0.00
12/16/2008	BILL	AMERICAN TOWERS, INC	$478.32	$478.32
01/23/2008	PAYMENT	AMERICAN TOWERS, INC CHECK BANK: 52-153 NUM: 864759	$-617.89	$0.00
12/14/2007	BILL	AMERICAN TOWERS, INC	$617.89	$617.89
01/12/2007	PAYMENT	AMERICAN TOWERS, INC CHECK BANK: 52-153 NUM: 762057	$-629.74	$0.00
12/15/2006	BILL	AMERICAN TOWERS, INC	$629.74	$629.74
03/08/2006	PAYMENT	AMERICAN TOWERS, INC CHECK BANK: 52-153 NUM: 674941	$-648.62	$0.00
02/14/2006	INTEREST	Instlmnt3 Interest for 2005-06	$58.97	$648.62
12/10/2005	BILL	AMERICAN TOWERS, INC	$589.65	$589.65
01/31/2005	PAYMENT	AMERICAN TOWER CHECK BANK: 52-153 NUM: 472628	$-554.18	$0.00
12/14/2004	BILL	AMERICAN TOWERS, INC	$554.18	$554.18
01/16/2004	PAYMENT	AMERICAN TOWERS, INC CHECK BANK: 52-153 NUM: 124183	$-319.92	$0.00
12/09/2003	BILL	AMERICAN TOWERS, INC	$319.92	$319.92
01/23/2003	PAYMENT	AMERICAN TOWER, INC CHECK BANK: 52-153 NUM: 110955	$-859.20	$0.00
12/11/2002	BILL	AMERICAN TOWER CORP	$859.20	$859.20
01/16/2002	PAYMENT	AMERICAN TOWER CHECK BANK: 52-153 NUM: 101909	$-952.88	$0.00
12/05/2001	BILL	ATC OPERATING INC	$952.88	$952.88
01/24/2001	PAYMENT	ATC-PRIME I, LLC CHECK BANK: 5-13 NUM: 45419	$-734.40	$0.00
12/14/2000	BILL	ATC-PRIME I, LLC	$734.40	$734.40
02/10/2000	PAYMENT	ATC TOWER CORP CHECK BANK: 5-13 NUM: 30101	$-178.06	$0.00
02/01/2000	INTEREST	Instlmnt3 Interest for 1999-00	$16.19	$178.06
12/15/1999	BILL	ATC TOWER CORP	$161.87	$161.87