Tax Account TC126295

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Owners

ATC INDOOR DAS LLC NV #338861
PO BOX 723597
ATLANTA, GA 31139

Account Summary

Account ID	TC126295
Account Type	Personal Property
Location	HWY 50 TAX AREA 220
Balance	$0.00
Currently Due	$0.00

Account ID

TC126295

Account Type

Personal Property

Location

HWY 50 TAX AREA 220

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$643.87
Total	$643.87
Paid	$643.87
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8261
Tax District	220 (DOUGLAS COUNTY SEWER NO 1)

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$643.87

Total

$643.87

Paid

$643.87

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8261

Tax District

220 (DOUGLAS COUNTY SEWER NO 1)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	01/02/2024	01/13/2024	Paid	$643.87	$0.00	$643.87	$643.87	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$667.27	$0.00	$667.27	$0.00	$0.00	2.8261	220
2021/2022 PERSONAL PROPERTY TAXES	$733.57	$0.00	$733.57	$0.00	$0.00	2.8261	220
2020/2021 PERSONAL PROPERTY TAXES	$827.62	$0.00	$827.62	$0.00	$0.00	2.8261	220
2019/2020 PERSONAL PROPERTY TAXES	$1,032.09	$0.00	$1,032.09	$0.00	$0.00	2.8261	220
2018/2019 PERSONAL PROPERTY TAXES	$796.73	$0.00	$796.73	$0.00	$0.00	2.8261	220
2017/2018 PERSONAL PROPERTY TAXES	$1,729.43	$0.00	$1,729.43	$0.00	$0.00	2.8261	220

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/22/2024	PAYMENT	AMERICAN TOWER CORPORATION CHECK 82125800	$-643.87	$0.00
01/19/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 PERSONAL PROPERTY TAXES - POSTMARKED ON TIME	$-64.39	$643.87
01/16/2024	PENALTY	PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$64.39	$708.26
11/29/2023	BILL	ATC INDOOR DAS LLC NV #338861	$643.87	$643.87
02/22/2023	PAYMENT	AMERICAN TOWER GROUP CHECK 79954233	$-667.27	$0.00
01/30/2023	BILL	ATC INDOOR DAS LLC NV #338861	$667.27	$667.27
01/08/2022	PAYMENT	AMERICAN TOWER CORP CHECK	$-733.57	$0.00
12/02/2021	BILL	ATC INDOOR DAS LLC NV #338861	$733.57	$733.57
01/02/2021	PAYMENT	ATC INDOOR DAS LLC NV #338861 CHECK	$-827.62	$0.00
12/01/2020	BILL	ATC INDOOR DAS LLC NV #338861	$827.62	$827.62
02/13/2020	PAYMENT	AMERICAN TOWER CORP. CHECK	$-1,032.09	$0.00
01/14/2020	BILL	ATC INDOOR DAS LLC NV #338861	$1,032.09	$1,032.09
12/26/2018	PAYMENT	ATC INDOOR DAS LLC NV #338861 CHECK	$-796.73	$0.00
11/26/2018	BILL	ATC INDOOR DAS LLC NV #338861	$796.73	$796.73
12/31/2017	PAYMENT	AMERICAN TOWER CORP CHECK	$-1,729.43	$0.00
11/09/2017	BILL	ATC INDOOR DAS LLC NV #338861	$1,729.43	$1,729.43
01/06/2017	PAYMENT	ATC INDOOR DAS LLC NV #338861 CHECK	$-2,848.17	$0.00
11/16/2016	BILL	ATC INDOOR DAS LLC NV #338861	$2,848.17	$2,848.17
12/22/2015	PAYMENT	ATC INDOOR DAS LLC NV #338861 CHECK	$-3,550.26	$0.00
11/18/2015	BILL	ATC INDOOR DAS LLC NV #338861	$3,550.26	$3,550.26
12/22/2014	PAYMENT	ATC INDOOR DAS LLC NV #338861 CHECK	$-3,386.94	$0.00
11/25/2014	BILL	ATC INDOOR DAS LLC NV #338861	$3,386.94	$3,386.94
02/10/2014	AMENDMENT	PER MEMO ASSESSORS ERROR MW	$-4,512.38	$0.00
02/10/2014	ADJUSTMENT	refunded amt to ATC 1-10-14	$4,512.38	$4,512.38
01/06/2014	VOID	ATC INDOOR DAS LLC NV #338861 CHECK	$-4,512.38	$0.00
11/15/2013	BILL	ATC INDOOR DAS LLC NV #338861	$4,512.38	$4,512.38