Tax Account LY600017

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Owners

GTP ACQUISTION PARTNERS II LLC
P O BOX 723597
ATLANTA, GA 31139-0000

Account Summary

Account ID	LY600017
Account Type	Personal Property
Location	EAGLE RIDGE/TALAPOOSA MINING DISTRICT FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

LY600017

Account Type

Personal Property

Location

EAGLE RIDGE/TALAPOOSA MINING DISTRICT
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$276.62
Total	$276.62
Paid	$276.62
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

$276.62

Total

$276.62

Paid

$276.62

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	$276.62	$0.00	$276.62	$276.62	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$286.23	$0.00	$286.23	$0.00	$0.00	3.6551	6.0
2022/2023 PERSONAL PROPERTY TAXES	$262.11	$0.00	$262.11	$0.00	$0.00	3.6127	6.0
2021/2022 PERSONAL PROPERTY TAXES	$236.20	$0.00	$236.20	$0.00	$0.00	3.6160	6.0
2020/2021 UNSECURED TAXES	$220.60	$0.00	$220.60	$0.00	$0.00	3.6444	2.0
2019/2020 UNSECURED TAXES	$206.76	$0.00	$206.76	$0.00	$0.00	3.6444	2.0
2018/2019 UNSECURED TAXES	$196.91	$0.00	$196.91	$0.00	$0.00	3.6444	2.0
2017/2018 UNSECURED TAXES	$188.99	$0.00	$188.99	$0.00	$0.00	3.6444	2.0
2016/2017 UNSECURED TAXES	$184.19	$0.00	$184.19	$0.00	$0.00	3.6444	2.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/16/2024	PAYMENT	AMERICAN TOWER CORP CHECK 83982725	$-276.62	$0.00
09/17/2024	BILL	GTP ACQUISTION PARTNERS II LLC	$276.62	$276.62
01/03/2024	PAYMENT	AAMERICAN TOWER CORPORATION CHECK 82062547	$-286.23	$0.00
12/05/2023	BILL	GTP ACQUISTION PARTNERS II LLC	$286.23	$286.23
12/23/2022	PAYMENT	GTP ACQUISTION PARTNERS II LLC SYS 79006015 ORIG: CHECK	$-216.40	$0.00
12/23/2022	PAYMENT	AMERICAN TOWER CORPORATION SYS 77206867 ORIG: CHECK	$-281.91	$216.40
12/23/2022	AMENDMENT	2021 ABATEMENT CORRECTION	$-45.71	$498.31
12/23/2022	ADJUST	AMERICAN TOWER CORPORATION CHECK 77206867 VOIDED PAYMENT: 615464. REASON: BILL AMENDMENT	$281.91	$544.02
12/23/2022	ADJUST	GTP ACQUISTION PARTNERS II LLC CHECK 79006015 VOIDED PAYMENT: 727623. REASON: BILL AMENDMENT	$262.11	$262.11
10/11/2022	PAYMENT	GTP ACQUISTION PARTNERS II LLC CHECK 79006015	$-262.11	$0.00
09/06/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.00	$262.11
09/06/2022	BILL	GTP ACQUISTION PARTNERS II LLC	$262.11	$262.11
12/14/2021	PAYMENT	AMERICAN TOWER CORPORATION CHECK 77206867	$-281.91	$0.00
11/19/2021	BILL	GTP ACQUISTION PARTNERS II LLC	$281.91	$281.91
10/08/2020	PAYMENT	AMERICAN TOWER CORPORATION CHECK NUM: 74869710	$-220.60	$0.00
08/28/2020	BILL	GTP ACQUISTION PARTNERS II LLC	$220.60	$220.60
10/01/2019	PAYMENT	AMERICAN TOWER CORPORATION CHECK NUM: 73361570	$-206.76	$0.00
08/21/2019	BILL	GTP ACQUISTION PARTNERS II LLC	$206.76	$206.76
09/25/2018	PAYMENT	AMERICAN TOWER CHECK NUM: 3000244738	$-196.91	$0.00
08/22/2018	BILL	GTP ACQUISTION PARTNERS II LLC	$196.91	$196.91
09/26/2017	PAYMENT	AMERICAN TOWERS CHECK NUM: 3000134888	$-188.99	$0.00
08/24/2017	BILL	GTP ACQUISTION PARTNERS II LLC	$188.99	$188.99
10/11/2016	PAYMENT	GTP ACQUISTION PARTNERS II LLC CHECK NUM: 2035852	$-184.19	$0.00
09/07/2016	BILL	GTP ACQUISTION PARTNERS II LLC	$184.19	$184.19
09/30/2015	PAYMENT	AMERICAN TOWER CHECK NUM: 1835021	$-183.83	$0.00
08/31/2015	BILL	GTP ACQUISTION PARTNERS II LLC	$183.83	$183.83
11/20/2012	PAYMENT	GTP CHECK NUM: 310893	$-407.98	$0.00
10/09/2012	BILL	GTP ACQUISTION PARTNERS II LLC	$407.98	$407.98
11/01/2011	PAYMENT	GTP GLOBAL TOWER, LLC CHECK NUM: 280689	$-442.23	$0.00
10/04/2011	BILL	GTP ACQUISTION PARTNERS II LLC	$442.23	$442.23
10/19/2010	PAYMENT	GTP CHECK BANK: 64-79 NUM: 251007	$-499.98	$0.00
09/29/2010	BILL	GTP ACQUISTION PARTNERS II LLC	$499.98	$499.98
01/05/2010	PAYMENT	GTP PARTNERS CHECK BANK: 64-79 NUM: 228931	$-528.48	$0.00
12/08/2009	BILL	GTP ACQUISTION PARTNERS II LLC	$528.48	$528.48
11/25/2008	PAYMENT	GTP ACQUISTION PARTNERS II LLC CHECK BANK: 63-8367 NUM: 114763	$-558.72	$0.00
10/27/2008	BILL	GTP ACQUISTION PARTNERS II LLC	$558.72	$558.72
12/04/2007	PAYMENT	GLOBAL TOWER, LLC CHECK BANK: 63-8367 NUM: 82022	$-614.05	$0.00
10/22/2007	BILL	GTP ACQUISTION PARTNERS II LLC	$614.05	$614.05
10/30/2006	PAYMENT	GLOBAL TOWER LLC CHECK BANK: 63-8367 NUM: 45744	$-62.30	$0.00
09/27/2006	BILL	GLOBAL TOWER LLC	$62.30	$62.30