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Tax Account EQ001526

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Owners

GTP TOWERS I LLC
PO BOX 723597
ATLANTA, GA 31139

Account Summary

Account ID EQ001526
Account Type Personal Property
Location 3238 BENGOCHEA CIRCLE
WINNEMUCCA
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 PERSONAL PROPERTY TAXES
Original $159.50
Total $159.50
Paid $159.50
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$159.50$0.00$159.50$159.50$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 PERSONAL PROPERTY TAXES$153.46$0.00$153.46$0.00$0.002.30633.0
2022/2023 PERSONAL PROPERTY TAXES$142.10$0.00$142.10$0.00$0.002.30633.0
2021/2022 UNSECURED TAXES$131.58$0.00$131.58$0.00$0.002.30633.0
2020/2021 UNSECURED TAXES$125.68$0.00$125.68$0.00$0.002.30633.0
2019/2020 UNSECURED TAXES$121.31$0.00$121.31$0.00$0.002.30633.0
2018/2019 UNSECURED TAXES$129.57$0.00$129.57$0.00$0.002.26583.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
11/22/2024PAYMENTAMERICAN TOWER CORP CHECK 84268076$-159.50$0.00
10/15/2024BILLGTP TOWERS I LLC$159.50$159.50
11/15/2023PAYMENTAMERICAN TOWER CORP CHECK 81672348$-153.46$0.00
10/18/2023BILLGTP TOWERS I LLC$153.46$153.46
11/28/2022PAYMENTAMERICAN TOWER COMPANY CHECK 79370749$-142.10$0.00
10/20/2022BILLGTP TOWERS I LLC$142.10$142.10
11/04/2021PAYMENTAMERICAN TOWER CORPORATION CHECK NUM: 77010834$-131.58$0.00
10/14/2021BILLGTP TOWERS I LLC$131.58$131.58
11/09/2020PAYMENTAMERICAN TOWER CORP. CHECK NUM: 75034605$-125.68$0.00
10/12/2020BILLGTP TOWERS I LLC$125.68$125.68
10/31/2019PAYMENTAMERICAN TOWER CORP. CHECK NUM: 73484773$-121.31$0.00
10/09/2019BILLGTP TOWERS I LLC$121.31$121.31
11/09/2018PAYMENTAMERICAN TOWER CORP CHECK NUM: 72146973$-129.57$0.00
10/16/2018BILLGTP TOWERS I LLC$129.57$129.57
11/13/2017PAYMENTAMERICAN TOWER CORP CHECK NUM: 3000152193$-136.90$0.00
10/16/2017BILLGTP TOWERS I LLC$136.90$136.90
11/07/2016PAYMENTAMERICAN TOWER CORPORATION CHECK NUM: 3000011600$-145.60$0.00
10/12/2016BILLGTP TOWERS I LLC$145.60$145.60
11/12/2015PAYMENTAMERICAN TOWERS LLC CHECK NUM: 1856714$-34.01$0.00
11/12/2015PAYMENTAMERICAN TOWERS LLC CHECK NUM: 1856715$-40.71$34.01
11/12/2015PAYMENTAMERICAN TOWERS LLC CHECK NUM: 1856716$-81.30$74.72
10/12/2015BILLGTP TOWERS I LLC$156.02$156.02
02/23/2015PAYMENTAMERICAN TOWERS LLC CHECK NUM: 1725465$-92.25$0.00
02/23/2015PAYMENTAMERICAN TOWERS LLC CHECK NUM: 1725464$-36.58$92.25
02/23/2015PAYMENTAMERICAN TOWERS LLC CHECK NUM: 1725463$-34.85$128.83
01/14/2015BILLGTP TOWERS I LLC$163.68$163.68
11/04/2013PAYMENTGLOBAL TOWER LLC CHECK NUM: 339762$-171.50$0.00
10/18/2013BILLGTP TOWERS I LLC$171.50$171.50