Tax Account CS009583
Owners
SPECTRA SITE COMMUNICATIONS INC
P O BOX 723597
ATLANTA, GA 31139
Account Summary
| Account ID | CS009583 |
|---|---|
| Account Type | Personal Property |
| Location | 151 OLD COMO RD,DAYTON SITE # NV-0723 DAYTON |
| Balance | $535.33 |
| Currently Due | $535.33 |
Current Year
| Description | 2026/2027 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $535.33 |
| Total | $535.33 |
| Paid | $0.00 |
| Balance | $535.33 |
| Due | $535.33 |
| Ad Valorem Tax Rate | 3.4442 |
| Tax District | 8.8 (Central Lyon Fire District) |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025/2026 PERSONAL PROPERTY TAXES | $598.38 | $0.00 | $0.00 | $598.38 | $0.00 | $0.00 | 3.4475 | 8.8 |
| 2024/2025 PERSONAL PROPERTY TAXES | $96.02 | $0.00 | $0.00 | $96.02 | $0.00 | $0.00 | 3.4442 | 8.8 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/02/2026 | BILL | SPECTRA SITE COMMUNICATIONS INC | $535.33 | $535.33 |
| 10/15/2025 | PAYMENT | RYAN LLC PAYING FOR AMERICAN TOWERS LLC CHECK 00005540 | $-598.38 | $0.00 |
| 08/28/2025 | BILL | SPECTRA SITE COMMUNICATIONS INC | $598.38 | $598.38 |
| 10/16/2024 | PAYMENT | AMERICAN TOWER CORP CHECK 83982723 | $-96.02 | $0.00 |
| 09/17/2024 | BILL | SPECTRA SITE COMMUNICATIONS INC | $96.02 | $96.02 |