Tax Account CS009601
Owners
SPECTRA SITE COMMUNICATIONS INC
P O BOX 723597
ATLANTA, GA 31139-0000
Account Summary
| Account ID | CS009601 |
|---|---|
| Account Type | Personal Property |
| Location | EAGLE RIDGE NV-0006 FERNLEY |
| Balance | $943.08 |
| Currently Due | $943.08 |
Current Year
| Description | 2026/2027 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $943.08 |
| Total | $943.08 |
| Paid | $0.00 |
| Balance | $943.08 |
| Due | $943.08 |
| Ad Valorem Tax Rate | 3.6579 |
| Tax District | 6.0 (City of Fernley) |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025/2026 PERSONAL PROPERTY TAXES | $1,047.40 | $0.00 | $0.00 | $1,047.40 | $0.00 | $0.00 | 3.6579 | 6.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/02/2026 | BILL | SPECTRA SITE COMMUNICATIONS INC | $943.08 | $943.08 |
| 10/15/2025 | PAYMENT | RYAN LLC PAYING FOR AMERICAN TOWERS LLC CHECK 00005540 | $-1,047.40 | $0.00 |
| 08/28/2025 | BILL | SPECTRA SITE COMMUNICATIONS INC | $1,047.40 | $1,047.40 |