Tax Account CS009566
Owners
AMERICAN TOWERS, INC.
22431 ANTONIO PARKWAY
RANCHO SANTA MARGARI, CA 92688
Account Summary
| Account ID | CS009566 |
|---|---|
| Account Type | Personal Property |
| Location | |
| Balance | $1,347.48 |
| Currently Due | $1,347.48 |
Current Year
| Description | 2023/2024 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $1,226.23 |
| Total | $1,347.48 |
| Paid | $0.00 |
| Balance | $1,347.48 |
| Due | $1,347.48 |
| Ad Valorem Tax Rate | 3.6551 |
| Tax District | 6.0 (City of Fernley) |
Delinquent Installments
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2023-2024 | S42 | Certified Mailing Fee* | 8.69 | .00 | 8.69 | 8.69 |
| 2023-2024 | S45 | Seizure Postage & Mileage Fee* | 5.00 | .00 | 5.00 | 5.00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/23/2024 | AMENDMENT | S45 SEIZURE POSTAGE & MILEAGE FEE* | $5.00 | $1,347.48 |
| 04/23/2024 | AMENDMENT | S42 CERTIFIED MAILING FEE* | $8.69 | $1,342.48 |
| 03/15/2024 | PENALTY | PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $121.25 | $1,333.79 |
| 02/13/2024 | BILL | AMERICAN TOWERS, INC. | $1,212.54 | $1,212.54 |