Tax Account EQ005964

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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	EQ005964
Account Type	Personal Property
Location	17/31/47 NV#9044
Balance	$0.00
Currently Due	$0.00

Account ID

EQ005964

Account Type

Personal Property

Location

17/31/47 NV#9044

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$10.70
Total	$10.70
Paid	$10.70
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

$10.70

Total

$10.70

Paid

$10.70

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	$10.70	$0.00	$10.70	$10.70	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$13.39	$0.00	$13.39	$0.00	$0.00	0.0000	8.0
2022/2023 PERSONAL PROPERTY TAXES	$13.32	$0.00	$13.32	$0.00	$0.00	3.3552	8.0
2021/2022 PERSONAL PROPERTY TAXES	$14.29	$0.00	$14.29	$0.00	$0.00	3.3552	8.0
2020/2021 PERSONAL PROPERTY TAXES	$15.40	$0.00	$15.40	$0.00	$0.00	3.3552	8.0
2019/2020 PERSONAL PROPERTY TAXES	$16.00	$0.00	$16.00	$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 84672667	$-10.70	$0.00
12/12/2024	BILL	AMERICAN TOWERS, INC	$10.70	$10.70
01/18/2024	PAYMENT	AMERICAN TOWERS, INC CHECK 82126167	$-13.39	$0.00
01/18/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 PERSONAL PROPERTY TAXES - HONORED POSTMARK	$-1.34	$13.39
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$1.34	$14.73
12/11/2023	BILL	AMERICAN TOWERS, INC	$13.39	$13.39
01/10/2023	PAYMENT	AMERICAN TOWERS, INC CHECK BANK: 65-358 NUM: 79629585	$-13.32	$0.00
12/14/2022	BILL	AMERICAN TOWERS, INC	$13.32	$13.32
01/05/2022	PAYMENT	AMERICAN TOWERS, INC CHECK BANK: 65358 NUM: 77364784	$-14.29	$0.00
12/07/2021	BILL	AMERICAN TOWERS, INC	$14.29	$14.29
01/04/2021	PAYMENT	AMERICAN TOWERS, INC CHECK BANK: 65358 NUM: 75298392	$-15.40	$0.00
12/02/2020	BILL	AMERICAN TOWERS, INC	$15.40	$15.40
11/13/2019	PAYMENT	AMERICAN TOWERS, CORPORATION CHECK BANK: 65358 NUM: 73515436	$-16.00	$0.00
10/24/2019	BILL	AMERICAN TOWERS, INC	$16.00	$16.00
12/26/2018	PAYMENT	AMERICAN TOWERS, INC CHECK BANK: 65358 NUM: 72283238	$-22.71	$0.00
12/06/2018	BILL	AMERICAN TOWERS, INC	$22.71	$22.71
01/23/2018	PAYMENT	AMERICAN TOWERS, INC CHECK BANK: 6220 NUM: 3000174123	$-23.82	$0.00
12/06/2017	BILL	AMERICAN TOWERS, INC	$23.82	$23.82
01/04/2017	PAYMENT	AMERICAN TOWERS, INC CHECK BANK: 62-20 NUM: 3000032921	$-24.79	$0.00
12/01/2016	BILL	AMERICAN TOWERS, INC	$24.79	$24.79
01/26/2016	PAYMENT	AMERICAN TOWERS, INC CHECK BANK: 62-20 NUM: 1897162	$-3.79	$0.00
01/26/2016	PAYMENT	AMERICAN TOWERS, INC CHECK BANK: 62-20 NUM: 1897161	$-16.24	$3.79
01/26/2016	PAYMENT	AMERICAN TOWERS, INC CHECK BANK: 62-20 NUM: 1897160	$-6.04	$20.03
12/14/2015	BILL	AMERICAN TOWERS, INC	$26.07	$26.07
01/26/2015	PAYMENT	AMERICAN TOWERS, INC CHECK BANK: 62-20 NUM: 1710714	$-24.50	$0.00
01/26/2015	PAYMENT	AMERICAN TOWERS, INC CHECK BANK: 62-20 NUM: 1710715	$-48.25	$24.50
01/26/2015	PAYMENT	AMERICAN TOWERS, INC CHECK BANK: 62-20 NUM: 1710716	$-15.22	$72.75
12/15/2014	BILL	AMERICAN TOWERS, INC	$87.97	$87.97
01/07/2014	PAYMENT	AMERICAN TOWERS, INC CHECK BANK: 62-20 NUM: 1549888	$-33.55	$0.00
01/07/2014	PAYMENT	AMERICAN TOWERS, INC CHECK BANK: 62-20 NUM: 1549889	$-13.42	$33.55
01/07/2014	PAYMENT	AMERICAN TOWERS, INC CHECK BANK: 62-20 NUM: 1549890	$-56.17	$46.97
01/07/2014	PAYMENT	AMERICAN TOWERS, INC CHECK BANK: 62-20 NUM: 1549891	$-28.52	$103.14
01/07/2014	PAYMENT	AMERICAN TOWERS, INC CHECK BANK: 62-20 NUM: 1549887	$-66.07	$131.66
01/07/2014	PAYMENT	AMERICAN TOWERS, INC CHECK BANK: 62-20 NUM: 1549886	$-15.79	$197.73
12/11/2013	BILL	AMERICAN TOWERS, INC	$98.11	$213.52
02/01/2013	INTEREST	Instlmnt3 Interest for 2012-13	$10.49	$115.41
12/10/2012	BILL	AMERICAN TOWERS, INC	$104.92	$104.92
01/27/2012	PAYMENT	AMERICAN TOWERS, INC CHECK BANK: 62-20 NUM: 1308887	$-115.49	$0.00
12/14/2011	BILL	AMERICAN TOWERS, INC	$115.49	$115.49
03/31/2011	PAYMENT	AMERICAN TOWERS, INC CHECK BANK: 62-20 NUM: 1215730	$-226.47	$0.00
02/11/2011	INTEREST	Instlmnt3 Interest for 2010-11	$20.59	$226.47
12/10/2010	BILL	AMERICAN TOWERS, INC	$205.88	$205.88
01/28/2010	PAYMENT	AMERICAN TOWERS, INC CHECK BANK: 52-153 NUM: 1057927	$-224.19	$0.00
12/16/2009	BILL	AMERICAN TOWERS, INC	$224.19	$224.19
02/09/2009	PAYMENT	AMERICAN TOWERS, INC CHECK BANK: 52-153 NUM: 970793	$-245.73	$0.00
12/16/2008	BILL	AMERICAN TOWERS, INC	$245.73	$245.73
01/16/2008	PAYMENT	AMERICAN TOWERS, INC CHECK BANK: 52-153 NUM: 864173	$-263.55	$0.00
12/14/2007	BILL	AMERICAN TOWERS, INC	$263.55	$263.55
01/12/2007	PAYMENT	AMERICAN TOWERS, INC CHECK BANK: 52-153 NUM: 762056	$-281.43	$0.00
12/15/2006	BILL	AMERICAN TOWERS, INC	$281.43	$281.43
03/22/2006	PAYMENT	AMERICAN TOWERS, INC CHECK BANK: 52-153 NUM: 676382	$-332.12	$0.00
02/14/2006	INTEREST	Instlmnt3 Interest for 2005-06	$30.19	$332.12
12/10/2005	BILL	AMERICAN TOWERS, INC	$301.93	$301.93