Tax Account 15-0257-04

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Owners

GTP TOWERS I LLC
PO BOX 723597
ATLANTA, GA 31139

Account Summary

Account ID	15-0257-04
Account Type	Real Estate
Location	3230 FOUNTAIN WAY WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

15-0257-04

Account Type

Real Estate

Location

3230 FOUNTAIN WAY
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,614.98
Total	$1,614.98
Paid	$1,614.98
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.1716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,614.98

Total

$1,614.98

Paid

$1,614.98

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.1716

Tax District

1.0 (City of Winnemucca)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$405.98	$0.00	$405.98	$405.98	$0.00
2	10/07/2024	10/17/2024	Paid	$403.00	$0.00	$403.00	$403.00	$0.00
3	01/06/2025	01/16/2025	Paid	$403.00	$0.00	$403.00	$403.00	$0.00
4	03/03/2025	03/13/2025	Paid	$403.00	$0.00	$403.00	$403.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,495.36	$0.00	$1,495.36	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,384.58	$0.00	$1,384.58	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,282.04	$0.00	$1,282.04	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,224.48	$0.00	$1,224.48	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,181.92	$0.00	$1,181.92	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,127.80	$0.00	$1,127.80	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,062.96	$0.00	$1,062.96	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$997.16	$0.00	$997.16	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$938.06	$0.00	$938.06	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$868.56	$0.00	$868.56	$0.00	$0.00	3.1716	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/29/2024	PAYMENT	AMERICAN TOWER PTAX BILLS CHECK 83573584	$-1,614.98	$0.00
07/05/2024	BILL	GTP TOWERS I LLC	$1,614.98	$1,614.98
08/07/2023	PAYMENT	AMERICAN TOWER CORP CHECK 81052112	$-1,495.36	$0.00
07/06/2023	BILL	GTP TOWERS I LLC	$1,495.36	$1,495.36
08/02/2022	PAYMENT	AMERICAN TOWER INC CHECK NUM: 78665048	$-1,384.58	$0.00
07/07/2022	BILL	GTP TOWERS I LLC	$1,384.58	$1,384.58
08/16/2021	PAYMENT	AMERICAN TOWER CORP CHECK NUM: 76442278	$-1,282.04	$0.00
07/08/2021	BILL	GTP TOWERS I LLC	$1,282.04	$1,282.04
08/06/2020	PAYMENT	AMERICAN TOWER CORP. CHECK NUM: 74648575	$-1,224.48	$0.00
07/10/2020	BILL	GTP TOWERS I LLC	$1,224.48	$1,224.48
08/19/2019	PAYMENT	AMERICAN TOWER CORP. CHECK NUM: 73177243	$-1,181.92	$0.00
07/08/2019	BILL	GTP TOWERS I LLC	$1,181.92	$1,181.92
07/27/2018	PAYMENT	AMERICAN TOWER CORP CHECK NUM: 3000226282	$-1,127.80	$0.00
07/05/2018	BILL	GTP TOWERS I LLC	$1,127.80	$1,127.80
08/14/2017	PAYMENT	AMERICAN TOWER CORPORATION CHECK NUM: 3000124462	$-1,062.96	$0.00
07/11/2017	BILL	GTP TOWERS I LLC	$1,062.96	$1,062.96
08/08/2016	PAYMENT	AMERICAN TOWERS LLC CHECK NUM: 2002158	$-997.16	$0.00
07/07/2016	BILL	GTP TOWERS I LLC	$997.16	$997.16
08/10/2015	PAYMENT	AMERICAN TOWERS LLC CHECK NUM: 1803789	$-56.08	$0.00
08/10/2015	PAYMENT	AMERICAN TOWERS LLC CHECK NUM: 1803790	$-881.98	$56.08
07/02/2015	BILL	GTP TOWERS I LLC	$938.06	$938.06
08/11/2014	PAYMENT	AMERICAN TOWERS LLC CHECK NUM: 1638539	$-868.56	$0.00
07/03/2014	BILL	GTP TOWERS I LLC	$868.56	$868.56
07/29/2013	PAYMENT	GTP TOWERS I LLC CHECK NUM: 331480	$-804.23	$0.00
07/02/2013	BILL	GTP TOWERS I LLC	$804.23	$804.23
07/30/2012	PAYMENT	GLOBAL TOWER, LLC CHECK NUM: 301711	$-744.66	$0.00
07/10/2012	BILL	GTP TOWERS I LLC	$744.66	$744.66
07/29/2011	PAYMENT	GLOBAL TOWER, LLC CHECK NUM: 273879	$-738.79	$0.00
07/11/2011	BILL	GTP TOWERS I LLC	$738.79	$738.79
08/03/2010	PAYMENT	GLOBAL TOWER, LLC CHECK NUM: 244895	$-690.46	$0.00
07/09/2010	BILL	GTP TOWERS I LLC	$690.46	$690.46
08/17/2009	PAYMENT	GTP TOWERS I LLC CHECK BANK: 64 79 NUM: 218140	$-650.15	$0.00
07/10/2009	BILL	GTP TOWERS I LLC	$650.15	$650.15
08/08/2008	PAYMENT	GLOBAL TOWER, LLC CHECK BANK: 63 8367 NUM: 106187	$-670.03	$0.00
07/10/2008	BILL	BUNCH TOM L	$670.03	$670.03
01/28/2008	PAYMENT	GLOBAL TOWER LLC CHECK BANK: 63*8367 NUM: 87185	$-338.64	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$6.64	$338.64
09/28/2007	PAYMENT	LAMBDA COMMUNICATIONS, INC. CHECK BANK: 94*72 NUM: 14777	$-166.00	$332.00
08/23/2007	PAYMENT	LAMBDA COMMUNICATIONS, INC. CHECK BANK: 94 72 NUM: 14725	$-168.80	$498.00
07/12/2007	BILL	BUNCH TOM L	$666.80	$666.80
03/07/2007	PAYMENT	LAMDA COMMUNICATIONS INC CHECK BANK: 94*72 NUM: 14455	$-166.00	$0.00
01/08/2007	PAYMENT	LAMDA COMMUNICATIONS CHECK BANK: 94*72 NUM: 14342	$-166.00	$166.00
10/02/2006	PAYMENT	LAMBDA COMMUNICATIONS CHECK BANK: 9472 NUM: 12624	$-166.00	$332.00
08/17/2006	PAYMENT	LAMBDA COMMUNICATIONS CHECK BANK: 94 72 NUM: 12534	$-169.96	$498.00
07/06/2006	BILL	BUNCH TOM L & SHEILA A CRAWFOR	$667.96	$667.96
03/03/2006	PAYMENT	LAMDA COMMUNICATIONS CHECK BANK: 9472 NUM: 12241	$-164.00	$0.00
12/28/2005	PAYMENT	LAMBDA COMMUNICATIONS CHECK BANK: 94*72 NUM: 12105	$-164.00	$164.00
09/28/2005	PAYMENT	LAMBDA COMMUNICATIONS CHECK BANK: 94*72 NUM: 11939	$-164.00	$328.00
08/10/2005	PAYMENT	LAMBDA COMMUNICATIONS CHECK BANK: 9472 NUM: 11831	$-167.27	$492.00
07/18/2005	BILL	BUNCH TOM L & SHEILA A CRAWFOR	$659.27	$659.27
02/14/2005	PAYMENT	LAMBDA COMMUNICATIONS CHECK BANK: 94*72 NUM: 11467	$-163.00	$0.00
01/04/2005	PAYMENT	LAMDA COMMUNICATIONS CHECK BANK: 94*72 NUM: 11355	$-163.00	$163.00
10/05/2004	PAYMENT	LAMBDA COMMUNICATIONS CHECK BANK: 94*72 NUM: 11147	$-163.00	$326.00
08/10/2004	PAYMENT	LAMBDA COMMUNICATIONS CHECK BANK: 94*72 NUM: 10987	$-166.38	$489.00
07/06/2004	BILL	BUNCH TOM L & SHEILA A CRAWFOR	$655.38	$655.38
03/09/2004	PAYMENT	LAMBDA COMMUNICATIONS CHECK BANK: 94-72 NUM: 10679	$-49.00	$0.00
01/14/2004	PAYMENT	LAMBDA COMMUNICATIONS CHECK BANK: 94*72 NUM: 10554	$-49.00	$49.00
10/13/2003	PAYMENT	BUNCH TOM L & SHEILA A CRAWFOR CHECK BANK: 94721224 NUM: 10368	$-49.00	$98.00
08/18/2003	PAYMENT	LAMBDA COMMUNICATIONS CHECK BANK: 94-72 NUM: 10264	$-50.50	$147.00
07/18/2003	BILL	BUNCH TOM L & SHEILA A CRAWFOR	$197.50	$197.50
03/07/2003	PAYMENT	LAMBDA COMMUNICATIONS CHECK BANK: 94-72 NUM: 9963	$-47.00	$0.00
01/13/2003	PAYMENT	LAMBDA COMMUNICATIONS CHECK BANK: 94-72 NUM: 9858	$-47.00	$47.00
10/17/2002	PAYMENT	LAMBDA COMMUNICATIONS CHECK BANK: 94-72 NUM: 9708	$-47.00	$94.00
08/23/2002	PAYMENT	LAMBDA COMMUNICATIONS CHECK BANK: 94-72 NUM: 9600	$-48.70	$141.00
07/08/2002	BILL	BUNCH TOM L & SHEILA A CRAWFOR	$189.70	$189.70
02/08/2002	PAYMENT	LAMBDA COMMUNICATIONS CHECK BANK: 94-72 NUM: 9225	$-47.82	$0.00
01/10/2002	PAYMENT	LAMBDA COMMUNICATIONS CHECK BANK: 94-72 NUM: 9165	$-47.82	$47.82
10/10/2001	PAYMENT	LAMBDA COMMUNICATIONS CHECK BANK: 94-72 NUM: 8978	$-47.82	$95.64
08/22/2001	PAYMENT	LAMBDA COMMUNICATIONS CHECK BANK: 94-72 NUM: 8877	$-48.03	$143.46
07/11/2001	BILL	BUNCH TOM L & SHIELA A CRAWFOR	$191.49	$191.49
03/02/2001	PAYMENT	LAMBDA COMMUNICATIONS CHECK BANK: 94-72 NUM: 8452	$-47.49	$0.00
01/04/2001	PAYMENT	LAMBDA COMMUNICATIONS CHECK BANK: 94-72 NUM: 8258	$-47.49	$47.49
10/06/2000	PAYMENT	LAMBDA COMMUNICATIONS CHECK BANK: 94-72 NUM: 7943	$-47.49	$94.98
08/28/2000	PAYMENT	LAMBDA COMMUNICATIONS CHECK BANK: 94-72 NUM: 7836	$-47.77	$142.47
07/06/2000	BILL	BUNCH TOM L & SHIELA A CRAWFOR	$190.24	$190.24
03/07/2000	PAYMENT	PERALDO RANDY J CHECK BANK: 94-72 NUM: 4343	$-50.83	$0.00
01/03/2000	PAYMENT	RANDY PERALDO CHECK BANK: 94-72 NUM: 4281	$-50.83	$50.83
09/27/1999	PAYMENT	PERALDO RANDY CHECK BANK: 94-72 NUM: 4393	$-50.83	$101.66
08/13/1999	PAYMENT	PERALDO RANDY CHECK BANK: 94-72 NUM: 4358	$-51.03	$152.49
07/12/1999	BILL	SMIT DONALD W & PERALDO R J &	$203.52	$203.52
05/04/1999	PAYMENT	WINNEMUCCA CONSTRUCTION CHECK BANK: 94-72 NUM: 21887	$-2.06	$0.00
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$0.08	$2.06
02/18/1999	PAYMENT	WINNEMUCCA CONSTRUCTION CHECK BANK: 94-72 NUM: 21809	$-98.92	$1.98
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$1.98	$100.90
10/16/1998	PAYMENT	WINNEMUCCA CONSTRUCTION CHECK BANK: 94-72 NUM: 21751	$-49.46	$98.92
08/14/1998	PAYMENT	WINNEMUCCA CONST. CHECK BANK: 94-72 NUM: 21671	$-49.79	$148.38
07/09/1998	BILL	SMIT DONALD W & PERALDO R J &	$198.17	$198.17
03/06/1998	PAYMENT	WINNEMUCCA CONSTRUCTION	$-50.60	$0.00
01/09/1998	PAYMENT	WMCA CONSTRUCTION	$-50.60	$50.60
10/01/1997	PAYMENT	WINNEMUCCA CONSTRUCTION	$-50.60	$101.20
07/31/1997	PAYMENT	WMCA CONST.	$-50.92	$151.80
07/23/1997	BILL	SMIT DONALD W & PERALDO R J &	$202.72	$202.72
02/26/1997	PAYMENT	WINNEMCCA CONSTRUCTION	$-52.12	$0.00
12/31/1996	PAYMENT	WINNEMUCCA CONST.	$-52.12	$52.12
10/03/1996	PAYMENT	WINNEMUCCA CONSTRUCTION	$-52.12	$104.24
08/20/1996	PAYMENT	WMCA CONSTRUCTION	$-52.44	$156.36
07/11/1996	BILL	SMIT DONALD W & PERALDO R J &	$208.80	$208.80

Tax Account 15-0257-04

Owners

Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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