Tax Account TC126282

Print Page · · Payments Cart · New Search

Owners

GTP INFRASTACTURE II LLC
PO BOX 723597
ATLANTA, GA 31139

Account Summary

Account ID	TC126282
Account Type	Personal Property
Location	TAX AREA 521- GARDNERVILLE
Balance	$0.00
Currently Due	$0.00

Account ID

TC126282

Account Type

Personal Property

Location

TAX AREA 521- GARDNERVILLE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$146.14
Total	$146.14
Paid	$146.14
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$146.14

Total

$146.14

Paid

$146.14

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	01/02/2024	01/13/2024	Paid	$146.14	$0.00	$146.14	$146.14	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$140.65	$0.00	$140.65	$0.00	$0.00	3.6600	521
2021/2022 PERSONAL PROPERTY TAXES	$147.32	$0.00	$147.32	$0.00	$0.00	3.6600	521
2020/2021 PERSONAL PROPERTY TAXES	$152.15	$0.00	$152.15	$0.00	$0.00	3.6600	521
2019/2020 PERSONAL PROPERTY TAXES	$154.96	$0.00	$154.96	$0.00	$0.00	3.6600	521
2018/2019 PERSONAL PROPERTY TAXES	$165.83	$0.00	$165.83	$0.00	$0.00	3.6600	521
2017/2018 PERSONAL PROPERTY TAXES	$176.52	$0.00	$176.52	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/22/2024	PAYMENT	AMERICAN TOWER CORPORATION CHECK 82125709	$-146.14	$0.00
01/19/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 PERSONAL PROPERTY TAXES - POSTMARKED ON TIME	$-14.61	$146.14
01/16/2024	PENALTY	PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$14.61	$160.75
11/29/2023	BILL	GTP INFRASTACTURE II LLC	$146.14	$146.14
02/22/2023	PAYMENT	AMERICAN TOWER GROUP CHECK 79954232	$-140.65	$0.00
01/30/2023	BILL	GTP INFRASTACTURE II LLC	$140.65	$140.65
01/08/2022	PAYMENT	AMERICAN TOWER CORP CHECK	$-147.32	$0.00
12/02/2021	BILL	GTP INFRASTACTURE II LLC	$147.32	$147.32
01/02/2021	PAYMENT	GTP INFRASTACTURE II LLC CHECK	$-152.15	$0.00
12/01/2020	BILL	GTP INFRASTACTURE II LLC	$152.15	$152.15
12/09/2019	PAYMENT	AMERICAN TOWER CORP. CHECK	$-154.96	$0.00
11/19/2019	BILL	GTP INFRASTACTURE II LLC	$154.96	$154.96
12/26/2018	PAYMENT	AMERICAN TOWER CORP CHECK	$-165.83	$0.00
11/26/2018	BILL	GTP INFRASTACTURE II LLC	$165.83	$165.83
12/31/2017	PAYMENT	AMERICAN TOWER CORP CHECK	$-176.52	$0.00
11/09/2017	BILL	GTP INFRASTACTURE II LLC	$176.52	$176.52
01/06/2017	PAYMENT	GTP INFRASTACTURE II LLC CHECK	$-186.99	$0.00
11/16/2016	BILL	GTP INFRASTACTURE II LLC	$186.99	$186.99
12/22/2015	PAYMENT	GTP INFRASTACTURE II LLC CHECK	$-197.24	$0.00
11/18/2015	BILL	GTP INFRASTACTURE II LLC	$197.24	$197.24
04/28/2015	PAYMENT	GTP INFRASTACTURE II LLC CHECK	$-231.25	$0.00
01/16/2015	INTEREST	Instlmnt3 Interest for 2014-15	$21.02	$231.25
11/25/2014	BILL	GTP INFRASTACTURE II LLC	$210.23	$210.23
01/13/2014	PAYMENT	GTP INFRASTACTURE II LLC CHECK	$-218.72	$0.00
11/15/2013	BILL	GTP INFRASTACTURE II LLC	$218.72	$218.72
01/07/2013	PAYMENT	GTP INFRASTACTURE II LLC CHECK	$-226.37	$0.00
11/19/2012	BILL	GTP INFRASTACTURE II LLC	$226.37	$226.37
12/09/2011	PAYMENT	GTP INFRASTACTURE II LLC CHECK	$-240.72	$0.00
11/07/2011	BILL	GTP INFRASTACTURE II LLC	$240.72	$240.72
12/29/2010	PAYMENT	GTP INFRASTACTURE II LLC CHECK	$-254.25	$0.00
10/27/2010	BILL	GTP INFRASTACTURE II LLC	$254.25	$254.25