Tax Account TC000192

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Owners

AMERICAN TOWER CORP
PO BOX 723597
ATLANTA, GA 31139

AMERICAN TOWERS INC

Account Summary

Account ID	TC000192
Account Type	Personal Property
Location	SITE #9057-SPOONER SUMMIT
Balance	$0.00
Currently Due	$0.00

Account ID

TC000192

Account Type

Personal Property

Location

SITE #9057-SPOONER SUMMIT

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$20.91
Total	$20.91
Paid	$20.91
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.7054
Tax District	320 (GENERAL COUNTY/EFD/CWS)

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$20.91

Total

$20.91

Paid

$20.91

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.7054

Tax District

320 (GENERAL COUNTY/EFD/CWS)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	01/02/2024	01/13/2024	Paid	$20.91	$0.00	$20.91	$20.91	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$20.94	$0.00	$20.94	$0.00	$0.00	2.7054	320
2021/2022 PERSONAL PROPERTY TAXES	$22.56	$0.00	$22.56	$0.00	$0.00	2.7054	320
2020/2021 PERSONAL PROPERTY TAXES	$24.35	$0.00	$24.35	$0.00	$0.00	2.7054	320
2019/2020 PERSONAL PROPERTY TAXES	$25.35	$0.00	$25.35	$0.00	$0.00	2.7054	320
2018/2019 PERSONAL PROPERTY TAXES	$142.33	$0.00	$142.33	$0.00	$0.00	2.7054	320
2017/2018 PERSONAL PROPERTY TAXES	$151.99	$0.00	$151.99	$0.00	$0.00	2.7054	320

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/22/2024	PAYMENT	AMERICAN TOWER CORP CHECK 82125796	$-20.91	$0.00
01/19/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 PERSONAL PROPERTY TAXES - POSTMARKED ON TIME	$-2.09	$20.91
01/16/2024	PENALTY	PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$2.09	$23.00
11/29/2023	BILL	AMERICAN TOWER CORP	$20.91	$20.91
02/22/2023	PAYMENT	AMERICAN TOWER CORP CHECK 79954229	$-20.94	$0.00
01/30/2023	BILL	AMERICAN TOWER CORP	$20.94	$20.94
01/08/2022	PAYMENT	AMERICAN TOWER CORP CHECK	$-22.56	$0.00
12/02/2021	BILL	AMERICAN TOWER CORP	$22.56	$22.56
01/02/2021	PAYMENT	AMERICAN TOWER CORP CHECK	$-24.35	$0.00
12/01/2020	BILL	AMERICAN TOWER CORP	$24.35	$24.35
02/13/2020	PAYMENT	AMERICAN TOWER CORP CHECK	$-25.35	$0.00
01/14/2020	BILL	AMERICAN TOWER CORP	$25.35	$25.35
12/26/2018	PAYMENT	AMERICAN TOWER CORP CHECK	$-142.33	$0.00
11/26/2018	BILL	AMERICAN TOWER CORP	$142.33	$142.33
12/31/2017	PAYMENT	AMERICAN TOWER CORP CHECK	$-151.99	$0.00
11/09/2017	BILL	AMERICAN TOWER CORP	$151.99	$151.99
01/06/2017	PAYMENT	AMERICAN TOWER CORP CHECK	$-161.30	$0.00
11/16/2016	BILL	AMERICAN TOWER CORP	$161.30	$161.30
12/22/2015	PAYMENT	AMERICAN TOWER CORP CHECK	$-172.69	$0.00
11/18/2015	BILL	AMERICAN TOWER CORP	$172.69	$172.69
12/22/2014	PAYMENT	AMERICAN TOWER CORP CHECK	$-181.42	$0.00
11/25/2014	BILL	AMERICAN TOWER CORP	$181.42	$181.42
01/06/2014	PAYMENT	AMERICAN TOWER CORP CHECK	$-195.06	$0.00
11/15/2013	BILL	AMERICAN TOWER CORP	$195.06	$195.06
01/08/2013	PAYMENT	AMERICAN TOWER CORP CHECK	$-199.87	$0.00
11/19/2012	BILL	AMERICAN TOWER CORP	$199.87	$199.87
12/14/2011	PAYMENT	AMERICAN TOWER CORP CHECK	$-209.69	$0.00
11/07/2011	BILL	AMERICAN TOWER CORP	$209.69	$209.69
03/28/2011	PAYMENT	AMERICAN TOWER CORP CHECK	$-245.28	$0.00
01/19/2011	INTEREST	Instlmnt3 Interest for 2010-11	$22.30	$245.28
10/27/2010	BILL	AMERICAN TOWER CORP	$222.98	$222.98
11/17/2009	PAYMENT	AMERICAN TOWER CORP CHECK	$-489.16	$0.00
10/20/2009	BILL	AMERICAN TOWER CORP	$489.16	$489.16
12/16/2008	PAYMENT	AMERICAN TOWER CORP CHECK	$-497.93	$0.00
11/17/2008	BILL	AMERICAN TOWER CORP	$497.93	$497.93
11/26/2007	PAYMENT	AMERICAN TOWER CORP CHECK	$-468.43	$0.00
10/30/2007	BILL	AMERICAN TOWER CORP	$468.43	$468.43
04/30/2007	PAYMENT	AMERICAN TOWER CORP CHECK	$-43.37	$0.00
01/04/2007	PAYMENT	AMERICAN TOWER CORP CHECK	$-433.74	$43.37
12/14/2006	INTEREST	Instlmnt3 Interest for 2006-07	$43.37	$477.11
10/24/2006	BILL	AMERICAN TOWER CORP	$433.74	$433.74
12/02/2005	PAYMENT	AMERICAN TOWER CORP CHECK	$-401.61	$0.00
10/27/2005	BILL	AMERICAN TOWER CORP	$401.61	$401.61
11/29/2004	PAYMENT	ATC OPERATING INC CHECK	$-217.32	$0.00
10/20/2004	BILL	ATC OPERATING INC	$217.32	$217.32
11/17/2003	PAYMENT	ATC OPERATING INC CHECK	$-172.45	$0.00
10/27/2003	BILL	ATC OPERATING INC	$172.45	$172.45
01/21/2003	PAYMENT	ATC-PRIME I LLC CHECK	$-315.83	$0.00
12/12/2002	BILL	ATC-PRIME I LLC	$315.83	$315.83
10/01/2001	PAYMENT	ATC-PRIME I LLC CHECK BANK: 0 NUM: 0	$-339.94	$0.00
09/06/2001	BILL	ATC-PRIME I LLC	$339.94	$339.94
01/24/2001	PAYMENT	ATC-PRIME I LLC CHECK BANK: 0 NUM: 0	$-352.12	$0.00
12/18/2000	BILL	ATC-PRIME I LLC	$352.12	$352.12