Tax Account TC126296

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Owners

ATC INDOOR DAS LLC NV #338862
PO BOX 723597
ATLANTA, GA 31139

Account Summary

Account ID	TC126296
Account Type	Personal Property
Location	15 HWY 50 - HARRAH'S
Balance	$0.00
Currently Due	$0.00

Account ID

TC126296

Account Type

Personal Property

Location

15 HWY 50 - HARRAH'S

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$651.05
Total	$651.05
Paid	$651.05
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8261
Tax District	225 (DOUGLAS COUNTY SEWER NO 1/RD)

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$651.05

Total

$651.05

Paid

$651.05

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8261

Tax District

225 (DOUGLAS COUNTY SEWER NO 1/RD)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	01/02/2024	01/13/2024	Paid	$651.05	$0.00	$651.05	$651.05	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$752.25	$0.00	$752.25	$0.00	$0.00	2.8261	225
2021/2022 PERSONAL PROPERTY TAXES	$746.23	$0.00	$746.23	$0.00	$0.00	2.8261	225
2020/2021 PERSONAL PROPERTY TAXES	$819.77	$0.00	$819.77	$0.00	$0.00	2.8261	225
2019/2020 PERSONAL PROPERTY TAXES	$1,131.91	$0.00	$1,131.91	$0.00	$0.00	2.8261	225
2018/2019 PERSONAL PROPERTY TAXES	$2,012.69	$0.00	$2,012.69	$0.00	$0.00	2.8261	225
2017/2018 PERSONAL PROPERTY TAXES	$2,087.95	$0.00	$2,087.95	$0.00	$0.00	2.8261	225

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2021-2022	S06	Redevelopment 2	135.16	135.16	.00	.00
2020-2021	S06	Redevelopment 2	123.99	123.99	.00	.00
2019-2020	S06	Redevelopment 2	278.98	278.98	.00	.00
2018-2019	S06	Redevelopment 2	725.47	725.47	.00	.00
2017-2018	S06	Redevelopment 2	622.71	622.71	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/22/2024	PAYMENT	AMERICAN TOWER CORPORATION CHECK 82125801	$-651.05	$0.00
01/19/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 PERSONAL PROPERTY TAXES - POSTMARKED ON TIME	$-65.10	$651.05
01/16/2024	PENALTY	PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$65.10	$716.15
11/29/2023	BILL	ATC INDOOR DAS LLC NV #338862	$651.05	$651.05
02/22/2023	PAYMENT	AMERICAN TOWER CORPORATION CHECK 79954234	$-752.25	$0.00
01/30/2023	BILL	ATC INDOOR DAS LLC NV #338862	$752.25	$752.25
01/08/2022	PAYMENT	AMERICAN TOWER CORP CHECK	$-746.23	$0.00
12/02/2021	BILL	ATC INDOOR DAS LLC NV #338862	$746.23	$746.23
01/02/2021	PAYMENT	ATC INDOOR DAS LLC NV #338862 CHECK	$-819.77	$0.00
12/01/2020	BILL	ATC INDOOR DAS LLC NV #338862	$819.77	$819.77
02/13/2020	PAYMENT	AMERICAN TOWER CORP. CHECK	$-1,131.91	$0.00
01/14/2020	BILL	ATC INDOOR DAS LLC NV #338862	$1,131.91	$1,131.91
12/26/2018	PAYMENT	AMERICAN TOWER CORP CHECK	$-2,012.69	$0.00
11/26/2018	BILL	ATC INDOOR DAS LLC NV #338862	$2,012.69	$2,012.69
12/31/2017	PAYMENT	AMERICAN TOWER CORP CHECK	$-2,087.95	$0.00
11/09/2017	BILL	ATC INDOOR DAS LLC NV #338862	$2,087.95	$2,087.95
01/06/2017	PAYMENT	ATC INDOOR DAS LLC NV #338862 CHECK	$-3,360.35	$0.00
11/16/2016	BILL	ATC INDOOR DAS LLC NV #338862	$3,360.35	$3,360.35
12/22/2015	PAYMENT	ATC INDOOR DAS LLC NV #338862 CHECK	$-3,380.24	$0.00
11/18/2015	BILL	ATC INDOOR DAS LLC NV #338862	$3,380.24	$3,380.24
12/22/2014	PAYMENT	ATC INDOOR DAS LLC NV #338862 CHECK	$-3,091.78	$0.00
11/25/2014	BILL	ATC INDOOR DAS LLC NV #338862	$3,091.78	$3,091.78
02/10/2014	AMENDMENT	PER MEMO ASSESSORS BILL ERROR	$-4,163.61	$0.00
02/10/2014	ADJUSTMENT	REFUNDED PMT PER ASSESSOR MW	$4,163.61	$4,163.61
01/06/2014	VOID	ATC INDOOR DAS LLC NV #338862 CHECK	$-4,163.61	$0.00
11/15/2013	BILL	ATC INDOOR DAS LLC NV #338862	$4,163.61	$4,163.61