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Tax Account EQ001524

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Owners

GTP TOWERS I LLC
PO BOX 723597
ATLANTA, GA 31139

Account Summary

Account ID EQ001524
Account Type Personal Property
Location WINNEMUCCA MTN
WINNEMUCCA
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 PERSONAL PROPERTY TAXES
Original $42.64
Total $42.64
Paid $42.64
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 2.3063
Tax District 3.0 (Winnemucca Rural Fire Dist)

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
111/15/202411/26/2024Paid$42.64$0.00$42.64$42.64$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 PERSONAL PROPERTY TAXES$53.44$0.00$53.44$0.00$0.002.30633.0
2022/2023 PERSONAL PROPERTY TAXES$57.77$0.00$57.77$0.00$0.002.30633.0
2021/2022 UNSECURED TAXES$65.87$0.00$65.87$0.00$0.002.30633.0
2020/2021 UNSECURED TAXES$74.12$0.00$74.12$0.00$0.002.30633.0
2019/2020 UNSECURED TAXES$111.74$0.00$111.74$0.00$0.002.30633.0
2018/2019 UNSECURED TAXES$122.42$0.00$122.42$0.00$0.002.26583.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
11/25/2024PAYMENTAMERICAN TOWER CORP CHECK 84300632$-42.64$0.00
10/15/2024BILLGTP TOWERS I LLC$42.64$42.64
11/15/2023PAYMENTAMERICAN TOWERS CORP CHECK 81672345$-53.44$0.00
10/18/2023BILLGTP TOWERS I LLC$53.44$53.44
11/28/2022PAYMENTAMERICAN TOWER CORPORATION CHECK 79370746$-57.77$0.00
10/20/2022BILLGTP TOWERS I LLC$57.77$57.77
11/04/2021PAYMENTAMERICAN TOWER CORPORATION CHECK NUM: 77010832$-65.87$0.00
10/14/2021BILLGTP TOWERS I LLC$65.87$65.87
11/09/2020PAYMENTAMERICAN TOWER CORP. CHECK NUM: 75034604$-74.12$0.00
10/12/2020BILLGTP TOWERS I LLC$74.12$74.12
10/31/2019PAYMENTAMERICAN TOWER CORP. CHECK NUM: 73484772$-111.74$0.00
10/09/2019BILLGTP TOWERS I LLC$111.74$111.74
11/09/2018PAYMENTAMERICAN TOWER CORP CHECK NUM: 72146972$-122.42$0.00
10/16/2018BILLGTP TOWERS I LLC$122.42$122.42
11/13/2017PAYMENTAMERICAN TOWER CORP CHECK NUM: 3000152194$-134.39$0.00
10/16/2017BILLGTP TOWERS I LLC$134.39$134.39
11/07/2016PAYMENTAMERICAN TOWER CORPORATION CHECK NUM: 3000011598$-146.20$0.00
10/12/2016BILLGTP TOWERS I LLC$146.20$146.20
11/12/2015PAYMENTAMERICAN TOWERS LLC CHECK NUM: 1856712$-54.24$0.00
11/12/2015PAYMENTAMERICAN TOWERS LLC CHECK NUM: 1856713$-44.40$54.24
11/12/2015PAYMENTAMERICAN TOWERS LLC CHECK NUM: 1856711$-59.18$98.64
10/12/2015BILLGTP TOWERS I LLC$157.82$157.82
02/23/2015PAYMENTAMERICAN TOWERS LLC CHECK NUM: 1725462$-44.25$0.00
02/23/2015PAYMENTAMERICAN TOWERS LLC CHECK NUM: 1725461$-54.09$44.25
02/23/2015PAYMENTAMERICAN TOWERS LLC CHECK NUM: 1725460$-59.01$98.34
01/14/2015BILLGTP TOWERS I LLC$157.35$157.35
11/04/2013PAYMENTGLOBAL TOWER LLC CHECK NUM: 339762$-145.69$0.00
10/18/2013BILLGTP TOWERS I LLC$145.69$145.69
11/19/2012PAYMENTGTP GLOBAL TOWER LLC CHECK NUM: 310883$-134.90$0.00
10/10/2012BILLGTP TOWERS I LLC$134.90$134.90
11/02/2011PAYMENTGLOBAL TOWER, LLC CHECK NUM: 280740$-124.91$0.00
10/13/2011BILLGTP TOWERS I LLC$124.91$124.91
11/16/2010PAYMENTGTP TOWERS I LLC CHECK NUM: 253203$-116.74$0.00
10/13/2010BILLGTP TOWERS I LLC$116.74$116.74
11/02/2009PAYMENTGLOBAL TOWER CHECK NUM: 224260$-122.72$0.00
10/14/2009BILLGTP TOWERS I LLC$122.72$122.72
11/03/2008PAYMENTGLOBAL TOWER CHECK BANK: 63*8367 NUM: 113714$-137.27$0.00
10/13/2008BILLGTP TOWERS I LLC$137.27$137.27