Tax Account EQ005738

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Owners

AMERICAN TOWER CORP

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

Account Summary

Account ID	EQ005738
Account Type	Personal Property
Location	FISH CREEK #NV89430
Balance	$0.00
Currently Due	$0.00

Account ID

EQ005738

Account Type

Personal Property

Location

FISH CREEK #NV89430

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$15.58
Total	$15.58
Paid	$15.58
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3552
Tax District	5.0 (Antelope Reese Road)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$15.58

Total

$15.58

Paid

$15.58

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3552

Tax District

5.0 (Antelope Reese Road)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	01/15/2025	01/26/2025	Paid	$15.58	$0.00	$15.58	$15.58	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$14.43	$0.00	$14.43	$0.00	$0.00	0.0000	5.0
2022/2023 PERSONAL PROPERTY TAXES	$14.43	$0.00	$14.43	$0.00	$0.00	3.3552	5.0
2021/2022 PERSONAL PROPERTY TAXES	$14.29	$0.00	$14.29	$0.00	$0.00	3.3552	5.0
2020/2021 PERSONAL PROPERTY TAXES	$14.29	$0.00	$14.29	$0.00	$0.00	3.3552	5.0
2019/2020 PERSONAL PROPERTY TAXES	$14.06	$0.00	$14.06	$0.00	$0.00	3.3552	5.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/15/2025	PAYMENT	AMERICAN TOWER CORP CHECK 84672668	$-15.58	$0.00
12/12/2024	BILL	AMERICAN TOWER CORP	$15.58	$15.58
01/18/2024	PAYMENT	AMERICAN TOWER CORP CHECK 82126168	$-14.43	$0.00
01/18/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 PERSONAL PROPERTY TAXES - HONORED POSTMARK	$-1.44	$14.43
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$1.44	$15.87
12/11/2023	BILL	AMERICAN TOWER CORP	$14.43	$14.43
01/10/2023	PAYMENT	AMERICAN TOWER CORP CHECK BANK: 65-358 NUM: 79629586	$-14.43	$0.00
12/14/2022	BILL	AMERICAN TOWER CORP	$14.43	$14.43
01/05/2022	PAYMENT	AMERICAN TOWER CORP CHECK BANK: 65358 NUM: 77364785	$-14.29	$0.00
12/07/2021	BILL	AMERICAN TOWER CORP	$14.29	$14.29
01/04/2021	PAYMENT	AMERICAN TOWER CORP CHECK BANK: 65358 NUM: 75298391	$-14.29	$0.00
12/02/2020	BILL	AMERICAN TOWER CORP	$14.29	$14.29
11/19/2019	PAYMENT	AMERICAN TOWERS, COPERATION CHECK BANK: 65358 NUM: 73515435	$-14.06	$0.00
10/24/2019	BILL	AMERICAN TOWER CORP	$14.06	$14.06
12/26/2018	PAYMENT	AMERICAN TOWER CORP CHECK BANK: 65358 NUM: 72283235	$-14.29	$0.00
12/06/2018	BILL	AMERICAN TOWER CORP	$14.29	$14.29
01/23/2018	PAYMENT	AMERICAN TOWER CORP CHECK BANK: 6220 NUM: 3000174124	$-14.66	$0.00
12/06/2017	BILL	AMERICAN TOWER CORP	$14.66	$14.66
01/04/2017	PAYMENT	AMERICAN TOWER CORP CHECK BANK: 62-20 NUM: 3000032920	$-14.73	$0.00
12/01/2016	BILL	AMERICAN TOWER CORP	$14.73	$14.73
01/26/2016	PAYMENT	AMERICAN TOWER CORP CHECK BANK: 62-20 NUM: 1897153	$-18.25	$0.00
12/14/2015	BILL	AMERICAN TOWER CORP	$18.25	$18.25
01/26/2015	PAYMENT	AMERICAN TOWER CORP CHECK BANK: 62-20 NUM: 1710720	$-18.25	$0.00
12/15/2014	BILL	AMERICAN TOWER CORP	$18.25	$18.25
01/21/2014	PAYMENT	AMERICAN TOWER CORP CHECK BANK: 62-20 NUM: 1553102	$-18.72	$0.00
12/11/2013	BILL	AMERICAN TOWER CORP	$18.72	$18.72
01/02/2013	PAYMENT	AMERICAN TOWER CORP CHECK BANK: 62-20 NUM: 1425769	$-18.52	$0.00
12/10/2012	BILL	AMERICAN TOWER CORP	$18.52	$18.52
01/27/2012	PAYMENT	AMERICAN TOWER CORP CHECK BANK: 62-20 NUM: 1308886	$-19.46	$0.00
12/14/2011	BILL	AMERICAN TOWER CORP	$19.46	$19.46
03/31/2011	PAYMENT	AMERICAN TOWER CORP CHECK BANK: 62-20 NUM: 1215729	$-24.13	$0.00
02/11/2011	INTEREST	Instlmnt3 Interest for 2010-11	$2.19	$24.13
12/10/2010	BILL	AMERICAN TOWER CORP	$21.94	$21.94
01/28/2010	PAYMENT	AMERICAN TOWER CORP CHECK BANK: 52-153 NUM: 1057930	$-23.05	$0.00
12/16/2009	BILL	AMERICAN TOWER CORP	$23.05	$23.05
02/09/2009	PAYMENT	AMERICAN TOWER CORP CHECK BANK: 52-153 NUM: 970791	$-65.76	$0.00
12/16/2008	BILL	AMERICAN TOWER CORP	$65.76	$65.76
01/23/2008	PAYMENT	AMERICAN TOWER CORP CHECK BANK: 52-153 NUM: 864757	$-350.35	$0.00
12/14/2007	BILL	AMERICAN TOWER CORP	$350.35	$350.35
01/12/2007	PAYMENT	AMERICAN TOWER CORP CHECK BANK: 52-153 NUM: 762059	$-359.74	$0.00
12/15/2006	BILL	AMERICAN TOWER CORP	$359.74	$359.74
03/08/2006	PAYMENT	AMERICAN TOWER MANAGEMENT INC CHECK BANK: 52-153 NUM: 674940	$-397.88	$0.00
02/14/2006	INTEREST	Instlmnt3 Interest for 2005-06	$36.17	$397.88
12/10/2005	BILL	AMERICAN TOWER MANAGEMENT INC	$361.71	$361.71
01/31/2005	PAYMENT	AMERICAN TOWER CHECK BANK: 52-153 NUM: 472628	$-339.95	$0.00
12/14/2004	BILL	AMERICAN TOWER MANAGEMENT INC	$339.95	$339.95
01/16/2004	PAYMENT	AMERICAN TOWER MANAGEMENT INC CHECK BANK: 52-153 NUM: 124185	$-351.96	$0.00
12/09/2003	BILL	AMERICAN TOWER MANAGEMENT INC	$351.96	$351.96
01/23/2003	PAYMENT	AMERICAN TOWER, INC CHECK BANK: 52-153 NUM: 110955	$-369.27	$0.00
12/11/2002	BILL	AMERICAN TOWER MANAGEMENT INC	$369.27	$369.27
01/16/2002	PAYMENT	AMERICAN TOWER CHECK BANK: 52-153 NUM: 101909	$-791.78	$0.00
12/05/2001	BILL	AMERICAN TOWER MANAGEMENT INC	$791.78	$791.78
01/24/2001	PAYMENT	AMERICAN TOWER CORPORATION CHECK BANK: 5-13 NUM: 45420	$-347.49	$0.00
12/14/2000	BILL	AMERICAN TOWERS INC	$347.49	$347.49