Tax Account TC000161

Print Page · · Payments Cart · New Search

Owners

SPECTRASITE COMMUNICATIONS INC
PO BOX 723597
ATLANTA, GA 31139

Account Summary

Account ID	TC000161
Account Type	Personal Property
Location	2298 HEYBOURNE RD NV-0012
Balance	$0.00
Currently Due	$0.00

Account ID

TC000161

Account Type

Personal Property

Location

2298 HEYBOURNE RD NV-0012

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$120.48
Total	$120.48
Paid	$120.48
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$120.48

Total

$120.48

Paid

$120.48

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	01/02/2024	01/13/2024	Paid	$120.48	$0.00	$120.48	$120.48	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$71.32	$0.00	$71.32	$0.00	$0.00	2.8699	500
2021/2022 PERSONAL PROPERTY TAXES	$76.11	$0.00	$76.11	$0.00	$0.00	2.8699	500
2020/2021 PERSONAL PROPERTY TAXES	$81.07	$8.11	$89.18	$0.00	$0.00	2.8699	500
2019/2020 PERSONAL PROPERTY TAXES	$84.00	$0.00	$84.00	$0.00	$0.00	2.8699	500
2018/2019 PERSONAL PROPERTY TAXES	$160.86	$0.00	$160.86	$0.00	$0.00	2.8699	500
2017/2018 PERSONAL PROPERTY TAXES	$170.73	$0.00	$170.73	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/22/2024	PAYMENT	AMERICAN TOWER CORPORATION CHECK 82125798	$-120.48	$0.00
01/19/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 PERSONAL PROPERTY TAXES - POSTMARKED ON TIME	$-12.05	$120.48
01/16/2024	PENALTY	PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$12.05	$132.53
11/29/2023	BILL	SPECTRASITE COMMUNICATIONS INC	$120.48	$120.48
02/22/2023	PAYMENT	AMERICAN TOWR GROUP CHECK 79954231	$-71.32	$0.00
01/30/2023	BILL	SPECTRASITE COMMUNICATIONS INC	$71.32	$71.32
01/08/2022	PAYMENT	AMERICAN TOWER CORP CHECK	$-76.11	$0.00
12/02/2021	BILL	SPECTRASITE COMMUNICATIONS INC	$76.11	$76.11
04/23/2021	PAYMENT	AMERICAN TOWER CORP. CHECK	$-89.18	$0.00
01/26/2021	INTEREST	Instlmnt3 Interest for 2020-21	$8.11	$89.18
12/01/2020	BILL	SPECTRASITE COMMUNICATIONS INC	$81.07	$81.07
02/13/2020	PAYMENT	AMERICAN TOWER CORP. CHECK	$-84.00	$0.00
01/14/2020	BILL	SPECTRASITE COMMUNICATIONS INC	$84.00	$84.00
12/26/2018	PAYMENT	AMERICAN TOWER CORP CHECK	$-160.86	$0.00
11/26/2018	BILL	SPECTRASITE COMMUNICATIONS INC	$160.86	$160.86
12/31/2017	PAYMENT	AMERICAN TOWER CORP CHECK	$-170.73	$0.00
11/09/2017	BILL	SPECTRASITE COMMUNICATIONS INC	$170.73	$170.73
01/06/2017	PAYMENT	SPECTRASITE COMMUNICATIONS INC CHECK	$-179.11	$0.00
11/16/2016	BILL	SPECTRASITE COMMUNICATIONS INC	$179.11	$179.11
12/22/2015	PAYMENT	SPECTRASITE COMMUNICATIONS INC CHECK	$-193.95	$0.00
11/18/2015	BILL	SPECTRASITE COMMUNICATIONS INC	$193.95	$193.95
12/22/2014	PAYMENT	SPECTRASITE COMMUNICATIONS INC CHECK	$-201.70	$0.00
11/25/2014	BILL	SPECTRASITE COMMUNICATIONS INC	$201.70	$201.70
01/06/2014	PAYMENT	SPECTRASITE COMMUNICATIONS INC CHECK	$-212.72	$0.00
11/15/2013	BILL	SPECTRASITE COMMUNICATIONS INC	$212.72	$212.72
01/08/2013	PAYMENT	SPECTRASITE COMMUNICATIONS INC CHECK	$-221.24	$0.00
11/19/2012	BILL	SPECTRASITE COMMUNICATIONS INC	$221.24	$221.24
12/14/2011	PAYMENT	SPECTRASITE COMMUNICATIONS INC CHECK	$-232.58	$0.00
11/07/2011	BILL	SPECTRASITE COMMUNICATIONS INC	$232.58	$232.58
03/29/2011	PAYMENT	SPECTRASITE COMMUNICATIONS INC CHECK	$-272.13	$0.00
01/19/2011	INTEREST	Instlmnt3 Interest for 2010-11	$24.74	$272.13
10/27/2010	BILL	SPECTRASITE COMMUNICATIONS INC	$247.39	$247.39
11/17/2009	PAYMENT	SPECTRASITE COMMUNICATIONS INC CHECK	$-255.35	$0.00
10/20/2009	BILL	SPECTRASITE COMMUNICATIONS INC	$255.35	$255.35
12/16/2008	PAYMENT	SPECTRASITE COMMUNICATIONS INC CHECK	$-266.92	$0.00
11/17/2008	BILL	SPECTRASITE COMMUNICATIONS INC	$266.92	$266.92
11/26/2007	PAYMENT	SPECTRASITE COMMUNICATIONS INC CHECK	$-260.23	$0.00
10/30/2007	BILL	SPECTRASITE COMMUNICATIONS INC	$260.23	$260.23
04/30/2007	PAYMENT	SPECTRASITE COMMUNICATIONS INC CHECK	$-24.10	$0.00
01/04/2007	PAYMENT	SPECTRASITE COMMUNICATIONS INC CHECK	$-240.96	$24.10
12/14/2006	INTEREST	Instlmnt3 Interest for 2006-07	$24.10	$265.06
10/24/2006	BILL	SPECTRASITE COMMUNICATIONS INC	$240.96	$240.96
12/01/2005	PAYMENT	SPECTRASITE COMMUNICATIONS INC CHECK	$-223.13	$0.00
10/27/2005	BILL	SPECTRASITE COMMUNICATIONS INC	$223.13	$223.13
11/15/2004	PAYMENT	SPECTRASITE COMMUNICATIONS INC CHECK	$-206.20	$0.00
10/20/2004	BILL	SPECTRASITE COMMUNICATIONS INC	$206.20	$206.20
11/20/2003	PAYMENT	SPECTRASITE COMMUNICATIONS INC CHECK	$-214.53	$0.00
10/27/2003	BILL	SPECTRASITE COMMUNICATIONS INC	$214.53	$214.53
01/09/2003	PAYMENT	SPECTRASITE COMMUNICATIONS INC CHECK BANK: 0 NUM: 0	$-309.88	$0.00
12/12/2002	BILL	SPECTRASITE COMMUNICATIONS INC	$309.88	$309.88
01/22/2002	PAYMENT	SPECTRASITE COMMUNICATIONS INC CHECK BANK: 0 NUM: 0	$-254.49	$0.00
12/07/2001	BILL	SPECTRASITE COMMUNICATIONS INC	$254.49	$254.49