Tax Account CS009573
Owners
AMERICAN TOWERS, INC.
P O BOX 723597
ATLANTA, GA 31139-0000
I-80 @ EXIT 46 FERNLEY,NV
Account Summary
| Account ID | CS009573 |
|---|---|
| Account Type | Personal Property |
| Location | SITE 40556 .5 MILES NORTHEAST OF INTERSE FERNLEY |
| Balance | $405.79 |
| Currently Due | $405.79 |
Current Year
| Description | 2026/2027 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $405.79 |
| Total | $405.79 |
| Paid | $0.00 |
| Balance | $405.79 |
| Due | $405.79 |
| Ad Valorem Tax Rate | 2.9831 |
| Tax District | 6.1 (North Lyon Fire - Non City) |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025/2026 PERSONAL PROPERTY TAXES | $460.54 | $46.05 | $0.00 | $506.59 | $0.00 | $0.00 | 2.9816 | 6.1 |
| 2024/2025 PERSONAL PROPERTY TAXES | $510.56 | $0.00 | $0.00 | $510.56 | $0.00 | $0.00 | 2.9810 | 6.1 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/02/2026 | BILL | AMERICAN TOWERS, INC. | $405.79 | $405.79 |
| 11/05/2025 | PAYMENT | AMERICAN TOWERS, INC. CHECK REM - 5722 | $-506.59 | $0.00 |
| 10/17/2025 | PENALTY | PENALTY FOR 2025/2026 PERSONAL PROPERTY TAXES | $46.05 | $506.59 |
| 08/28/2025 | BILL | AMERICAN TOWERS, INC. | $460.54 | $460.54 |
| 10/16/2024 | PAYMENT | AMERICAN TOWERS, INC. CHECK 83982726 | $-510.56 | $0.00 |
| 09/17/2024 | BILL | AMERICAN TOWERS, INC. | $510.56 | $510.56 |