Tax Account LY096110

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Owners

SPECTRA SITE COMMUNICATIONS INC
P O BOX 723597
ATLANTA, GA 31139-0000

Account Summary

Account ID	LY096110
Account Type	Personal Property
Location	EAGLE RIDGE NV-0006 FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

LY096110

Account Type

Personal Property

Location

EAGLE RIDGE NV-0006
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$1,152.82
Total	$1,152.82
Paid	$1,152.82
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$1,152.82

Total

$1,152.82

Paid

$1,152.82

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	10/15/2024	10/26/2024	Paid	$1,152.82	$0.00	$1,152.82	$1,152.82	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$25.66	$0.00	$25.66	$0.00	$0.00	3.6551	6.0
2022/2023 PERSONAL PROPERTY TAXES	$25.02	$0.00	$25.02	$0.00	$0.00	3.6127	6.0
2021/2022 PERSONAL PROPERTY TAXES	$26.98	$2.70	$29.68	$0.00	$0.00	3.6160	6.0
2020/2021 UNSECURED TAXES	$28.90	$0.00	$28.90	$0.00	$0.00	3.6131	6.0
2019/2020 UNSECURED TAXES	$30.15	$0.00	$30.15	$0.00	$0.00	3.6131	6.0
2018/2019 UNSECURED TAXES	$31.87	$0.00	$31.87	$0.00	$0.00	3.6131	6.0
2017/2018 UNSECURED TAXES	$33.78	$0.00	$33.78	$0.00	$0.00	3.6131	6.0
2016/2017 UNSECURED TAXES	$35.57	$0.00	$35.57	$0.00	$0.00	3.6131	6.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/16/2024	PAYMENT	AMERICAN TOWER CORP CHECK 83982728	$-1,152.82	$0.00
09/17/2024	BILL	SPECTRA SITE COMMUNICATIONS INC	$1,152.82	$1,152.82
01/03/2024	PAYMENT	AMERICAN TOWER CORPORATION CHECK 82062545	$-25.66	$0.00
12/05/2023	BILL	SPECTRA SITE COMMUNICATIONS INC	$25.66	$25.66
10/11/2022	PAYMENT	AMERICAN TOWER CORPORATION CHECK 79006013	$-25.02	$0.00
09/06/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.00	$25.02
09/06/2022	BILL	SPECTRA SITE COMMUNICATIONS INC	$25.02	$25.02
03/09/2022	PAYMENT	AMERICAN TOWER CORPORATION CHECK 77772392	$-29.68	$0.00
02/09/2022	PENALTY	PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES	$2.70	$29.68
11/19/2021	BILL	SPECTRA SITE COMMUNICATIONS INC	$26.98	$26.98
10/08/2020	PAYMENT	AMERICAN ROQWE CORP CHECK NUM: 74869707	$-28.90	$0.00
08/28/2020	BILL	SPECTRA SITE COMMUNICATIONS IN	$28.90	$28.90
10/01/2019	PAYMENT	AMERICAN TOWER CORPORATION CHECK NUM: 73361567	$-30.15	$0.00
08/21/2019	BILL	SPECTRA SITE COMMUNICATIONS IN	$30.15	$30.15
09/25/2018	PAYMENT	AMERICAN TOWER CHECK NUM: 3000244762	$-31.87	$0.00
08/22/2018	BILL	SPECTRA SITE COMMUNICATIONS IN	$31.87	$31.87
09/26/2017	PAYMENT	AMERICAN TOWERS CHECK NUM: 3000134903	$-33.78	$0.00
08/24/2017	BILL	SPECTRA SITE COMMUNICATIONS IN	$33.78	$33.78
10/11/2016	PAYMENT	AMERICAN TOWER CHECK NUM: 2035853	$-35.57	$0.00
09/07/2016	BILL	SPECTRA SITE COMMUNICATIONS IN	$35.57	$35.57
09/30/2015	PAYMENT	AMERICNA TOWER CHECK NUM: 834214	$-37.82	$0.00
08/31/2015	BILL	SPECTRA SITE COMMUNICATIONS IN	$37.82	$37.82
02/03/2015	PAYMENT	AMERICAN TOWER CHECK NUM: 792052	$-44.07	$0.00
01/16/2015	INTEREST	Instlmnt3 Interest for 2014-15	$4.01	$44.07
12/04/2014	BILL	SPECTRA SITE COMMUNICATIONS IN	$40.06	$40.06
12/16/2013	AMENDMENT	billed on LI839 comm delete	$-133.72	$0.00
12/11/2013	BILL	SPECTRA SITE COMMUNICATIONS IN	$133.72	$133.72
11/02/2012	PAYMENT	AMERICAN TOWER CHECK NUM: 631180	$-42.48	$0.00
10/09/2012	BILL	SPECTRA SITE COMMUNICATIONS IN	$42.48	$42.48
11/10/2011	PAYMENT	AMERICAN TOWER CHECK NUM: 557718	$-50.72	$0.00
10/04/2011	BILL	SPECTRA SITE COMMUNICATIONS IN	$50.72	$50.72
03/17/2011	PAYMENT	AMERICAN TOWER CHECK NUM: 507447	$-66.35	$0.00
01/20/2011	INTEREST	Instlmnt3 Interest for 2010-11	$6.03	$66.35
12/09/2010	BILL	SPECTRA SITE COMMUNICATIONS IN	$60.32	$60.32
11/09/2009	PAYMENT	AMERICAN TOWER CHECK BANK: 52-153 NUM: 406745	$-68.22	$0.00
10/08/2009	BILL	SPECTRA SITE COMMUNICATIONS IN	$68.22	$68.22
11/20/2008	PAYMENT	AMERICAN TOWER CHECK BANK: 52-153 NUM: 336279	$-77.64	$0.00
10/27/2008	BILL	SPECTRA SITE COMMUNICATIONS IN	$77.64	$77.64
01/15/2008	PAYMENT	AMERICAN TOWER CHECK BANK: 52-153 NUM: 265474	$-131.20	$0.00
12/12/2007	BILL	SPECTRA SITE COMMUNICATIONS IN	$131.20	$131.20
10/23/2006	PAYMENT	AMERICAN TOWER CHECK BANK: 52-153 NUM: 159971	$-94.73	$0.00
09/27/2006	BILL	SPECTRA SITE COMMUNICATIONS IN	$94.73	$94.73
11/23/2005	PAYMENT	SPECTRASITE COMMUNICATIONS CHECK BANK: 5-7017 NUM: 611382	$-106.78	$0.00
11/01/2005	INTEREST	Instlmnt2 Interest for 2005-06	$9.71	$106.78
09/15/2005	BILL	SPECTRA SITE COMMUNICATIONS IN	$97.07	$97.07
09/24/2004	PAYMENT	SPECTRASITE COMMUNICATIONS INC CHECK BANK: 66-021 NUM: 501312	$-111.08	$0.00
08/16/2004	BILL	SPECTRA SITE COMMUNICATIONS IN	$111.08	$111.08
10/20/2003	PAYMENT	SPECTRASITE COMMUNICATIONS CHECK BANK: 66-18 NUM: 267982	$-106.32	$0.00
09/25/2003	BILL	SPECTRA SITE COMMUNICATIONS IN	$106.32	$106.32
10/17/2002	PAYMENT	SPECTRASITE COMMUNICATIONS, IN CHECK BANK: 66-18 NUM: 235664	$-123.71	$0.00
09/12/2002	BILL	SPECTRA SITE COMMUNICATIONS IN	$123.71	$123.71
01/09/2002	PAYMENT	SPECTRASITE COMMUNICATIONS INC CHECK BANK: 66-908 NUM: 183014	$-156.56	$0.00
11/26/2001	INTEREST	Instlmnt3 Interest for 2001-02	$14.23	$156.56
10/10/2001	BILL	SPECTRA SITE COMMUNICATIONS IN	$142.33	$142.33
03/22/2001	PAYMENT	SPECTRA SITE COMMUNICATIONS IN CHECK BANK: 66-763 NUM: 300896	$-167.53	$0.00
03/22/2001	AMENDMENT	DEL PEN/PD ON TIME	$-16.75	$167.53
03/15/2001	INTEREST	Instlmnt4 Interest for 2000-01	$16.75	$184.28
02/09/2001	AMENDMENT	TO BILL ACCOUNT	$167.53	$167.53