Tax Account EQ006024

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Owners

GTP INFRASTRUCTURE I, LLC

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please see Assessor site for up-to-date information.

Account Summary

Account ID	EQ006024
Account Type	Personal Property
Location	NE4 30/33/46 (STONEY POINT) 373262
Balance	$0.00
Currently Due	$0.00

Account ID

EQ006024

Account Type

Personal Property

Location

NE4 30/33/46 (STONEY POINT) 373262

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$501.00
Total	$501.00
Paid	$501.00
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

$501.00

Total

$501.00

Paid

$501.00

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	$501.00	$0.00	$501.00	$501.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$490.30	$0.00	$490.30	$0.00	$0.00	0.0000	8.0
2022/2023 PERSONAL PROPERTY TAXES	$548.14	$0.00	$548.14	$0.00	$0.00	3.3552	8.0
2021/2022 PERSONAL PROPERTY TAXES	$604.61	$0.00	$604.61	$0.00	$0.00	3.3552	8.0
2020/2021 PERSONAL PROPERTY TAXES	$675.27	$0.00	$675.27	$0.00	$0.00	3.3552	8.0
2019/2020 PERSONAL PROPERTY TAXES	$735.73	$0.00	$735.73	$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 84672672	$-501.00	$0.00
12/12/2024	BILL	GTP INFRASTRUCTURE I, LLC	$501.00	$501.00
01/18/2024	PAYMENT	AMERICAN TOWER CORP CHECK 82126171	$-490.30	$0.00
01/18/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 PERSONAL PROPERTY TAXES - HONORED POSTMARK	$-49.03	$490.30
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$49.03	$539.33
12/11/2023	BILL	GTP INFRASTRUCTURE I, LLC	$490.30	$490.30
01/10/2023	PAYMENT	GTP INFRASTRUCTURE I, LLC CHECK BANK: 65-358 NUM: 79629589	$-548.14	$0.00
12/14/2022	BILL	GTP INFRASTRUCTURE I, LLC	$548.14	$548.14
01/11/2022	PAYMENT	AMERICAN TOWER CORPORATION CHECK BANK: 65358 NUM: 77373053	$-604.61	$0.00
12/07/2021	BILL	GTP INFRASTRUCTURE I, LLC	$604.61	$604.61
01/04/2021	PAYMENT	AMAERICAN TOWER COMPANY CHECK BANK: 65358 NUM: 75298395	$-675.27	$0.00
12/02/2020	BILL	GTP INFRASTRUCTURE I, LLC	$675.27	$675.27
11/19/2019	PAYMENT	AMERICAN TOWERS, COPERATION CHECK BANK: 65358 NUM: 73515439	$-735.73	$0.00
10/24/2019	BILL	GTP INFRASTRUCTURE I, LLC	$735.73	$735.73
12/26/2018	PAYMENT	GTP INFRASTRUCTURE I, LLC CHECK BANK: 65358 NUM: 72283240	$-827.16	$0.00
12/06/2018	BILL	GTP INFRASTRUCTURE I, LLC	$827.16	$827.16
01/23/2018	PAYMENT	AMERICAN TOWERS CHECK BANK: 6220 NUM: 3000174109	$-188.26	$0.00
12/06/2017	BILL	GTP INFRASTRUCTURE I, LLC	$188.26	$188.26
01/04/2017	PAYMENT	AMERICAN TOWER CHECK BANK: 62-20 NUM: 3000032922	$-195.71	$0.00
12/01/2016	BILL	GTP INFRASTRUCTURE I, LLC	$195.71	$195.71
01/26/2016	PAYMENT	AMERICAN TOWER CHECK BANK: 62-20 NUM: 1897152	$-209.57	$0.00
12/14/2015	BILL	GTP INFRASTRUCTURE I, LLC	$209.57	$209.57
01/26/2015	PAYMENT	AMERICAN TOWER CHECK BANK: 62-20 NUM: 1710710	$-223.83	$0.00
12/15/2014	BILL	GTP INFRASTRUCTURE I, LLC	$223.83	$223.83
01/29/2014	PAYMENT	GLOBAL TOWER, LLC CHECK BANK: 64-79 NUM: 345738	$-237.21	$0.00
12/11/2013	BILL	GTP INFRASTRUCTURE I, LLC	$237.21	$237.21
01/02/2013	PAYMENT	GLOBAL TOWER, LLC CHECK BANK: 64-79 NUM: 315070	$-244.39	$0.00
12/10/2012	BILL	GTP INFRASTRUCTURE I, LLC	$244.39	$244.39
01/09/2012	PAYMENT	GTP INFRASTRUCTURE I, LLC CHECK BANK: 64-79 NUM: 285793	$-259.66	$0.00
12/14/2011	BILL	GTP INFRASTRUCTURE I, LLC	$259.66	$259.66
01/31/2011	PAYMENT	GLOBAL TOWER LLC CHECK BANK: 64-79 NUM: 258236	$-281.20	$0.00
12/10/2010	BILL	GTP INFRASTRUCTURE I, LLC	$281.20	$281.20
01/11/2010	PAYMENT	GTP GLOBAL TOWER LLC CHECK BANK: 64-79 NUM: 228929	$-288.28	$0.00
12/16/2009	BILL	GTP TOWERS I, LLC	$288.28	$288.28
01/13/2009	PAYMENT	GTP GLOBAL TOWER LLC CHECK BANK: 64-79 NUM: 200274	$-301.63	$0.00
12/16/2008	BILL	GTP TOWERS I, LLC	$301.63	$301.63