Tax Account LY900014

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Owners

AMERICAN TOWERS, INC.
P O BOX 723597
ATLANTA, GA 31139-0000

Account Summary

Account ID	LY900014
Account Type	Personal Property
Location	SITE 9061 HWY 95A AND BYBEE LN
Balance	$0.00
Currently Due	$0.00

Account ID

LY900014

Account Type

Personal Property

Location

SITE 9061 HWY 95A AND BYBEE LN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$14.54
Total	$14.54
Paid	$14.54
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$14.54

Total

$14.54

Paid

$14.54

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	01/02/2024	01/13/2024	Paid	$14.54	$0.00	$14.54	$14.54	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$14.45	$0.00	$14.45	$0.00	$0.00	3.6444	2.0
2021/2022 PERSONAL PROPERTY TAXES	$15.53	$1.55	$17.08	$0.00	$0.00	3.6444	2.0
2020/2021 UNSECURED TAXES	$16.73	$0.00	$16.73	$0.00	$0.00	3.6444	2.0
2019/2020 UNSECURED TAXES	$17.38	$0.00	$17.38	$0.00	$0.00	3.6444	2.0
2018/2019 UNSECURED TAXES	$25.11	$0.00	$25.11	$0.00	$0.00	3.6444	2.0
2017/2018 UNSECURED TAXES	$71.38	$0.00	$71.38	$0.00	$0.00	3.6444	2.0
2016/2017 UNSECURED TAXES	$78.08	$0.00	$78.08	$0.00	$0.00	3.6444	2.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/03/2024	PAYMENT	AMERICAN TOWERS, INC. CHECK 82062544	$-14.54	$0.00
12/05/2023	BILL	AMERICAN TOWERS, INC.	$14.54	$14.54
10/11/2022	PAYMENT	AMERICAN TOWERS, INC. CHECK 79006012	$-14.45	$0.00
09/06/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.00	$14.45
09/06/2022	BILL	AMERICAN TOWERS, INC.	$14.45	$14.45
03/09/2022	PAYMENT	AMERICAN TOWERS, INC. CHECK 77772391	$-17.08	$0.00
02/09/2022	PENALTY	PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES	$1.55	$17.08
11/19/2021	BILL	AMERICAN TOWERS, INC.	$15.53	$15.53
10/08/2020	PAYMENT	AMERICAN TOWERS, INC. CHECK NUM: 74869706	$-16.73	$0.00
08/28/2020	BILL	AMERICAN TOWERS, INC.	$16.73	$16.73
10/01/2019	PAYMENT	AMERICAN TOWER CORPORATION CHECK NUM: 73361566	$-17.38	$0.00
08/21/2019	BILL	AMERICAN TOWERS, INC.	$17.38	$17.38
09/25/2018	PAYMENT	AMERICAN TOWERS, INC. CHECK NUM: 3000244764	$-25.11	$0.00
08/22/2018	BILL	AMERICAN TOWERS, INC.	$25.11	$25.11
09/26/2017	PAYMENT	AMERICAN TOWERS, INC. CHECK NUM: 3000134899	$-71.38	$0.00
08/24/2017	BILL	AMERICAN TOWERS, INC.	$71.38	$71.38
09/27/2016	PAYMENT	AMERICAN TOWERS, INC. CHECK NUM: 2024987	$-78.08	$0.00
09/07/2016	BILL	AMERICAN TOWERS, INC.	$78.08	$78.08
09/30/2015	PAYMENT	AMERICAN TOWERS, INC. CHECK NUM: 1835024	$-12.56	$0.00
09/30/2015	PAYMENT	AMERICAN TOWERS, INC. CHECK NUM: 1835022	$-19.96	$12.56
09/30/2015	PAYMENT	AMERICAN TOWERS CHECK NUM: 1835023	$-53.70	$32.52
08/31/2015	BILL	AMERICAN TOWERS, INC.	$86.22	$86.22
10/08/2014	PAYMENT	AMERICAN TOWERS, INC. CHECK NUM: 1662238	$-23.06	$0.00
09/04/2014	BILL	AMERICAN TOWERS, INC.	$23.06	$23.06
05/13/2014	PAYMENT	AMERICAN TOWERS, INC. CHECK NUM: 1604277	$-6.49	$0.00
04/16/2014	PAYMENT	AMERICAN TOWERS, INC. CHECK NUM: 1591711	$-29.05	$6.49
04/11/2014	AMENDMENT	Cert Mailing del fee	$6.49	$35.54
12/03/2013	AMENDMENT	LATE INSTALLMENT INTEREST	$2.64	$29.05
10/08/2013	BILL	AMERICAN TOWERS, INC.	$26.41	$26.41
11/02/2012	PAYMENT	AMERICAN TOWER CHECK NUM: 1404813	$-377.07	$0.00
10/09/2012	BILL	AMERICAN TOWERS, INC.	$377.07	$377.07
11/10/2011	PAYMENT	AMERICAN TOWERS, INC. CHECK NUM: 1286298	$-399.63	$0.00
10/04/2011	BILL	AMERICAN TOWERS, INC.	$399.63	$399.63
03/16/2011	PAYMENT	AMERICAN TOWERS, INC. CHECK NUM: 1210149	$-272.42	$0.00
03/16/2011	PAYMENT	AMERICAN TOWERS, INC. CHECK NUM: 1210150	$-64.01	$272.42
03/16/2011	PAYMENT	AMERICAN TOWERS, INC. CHECK NUM: 1210151	$-137.51	$336.43
01/20/2011	INTEREST	Instlmnt3 Interest for 2010-11	$43.09	$473.94
12/09/2010	BILL	AMERICAN TOWERS, INC.	$430.85	$430.85
11/02/2009	PAYMENT	AMERICAN TOWERS, INC. CHECK BANK: 52-153 NUM: 1037298	$-441.43	$0.00
10/08/2009	BILL	AMERICAN TOWERS, INC.	$441.43	$441.43
11/20/2008	PAYMENT	AMERICAN TOWERS, INC. CHECK BANK: 52-153 NUM: 949882	$-461.05	$0.00
10/27/2008	BILL	AMERICAN TOWERS, INC.	$461.05	$461.05
11/27/2007	PAYMENT	AMERICAN TOWER CHECK BANK: 52-153 NUM: 851665	$-478.58	$0.00
10/24/2007	AMENDMENT	correct value of new equip	$16.16	$478.58
10/22/2007	BILL	AMERICAN TOWERS, INC.	$462.42	$462.42
10/23/2006	PAYMENT	AMERICAN TOWERS, INC. CHECK BANK: 52-153 NUM: 735944	$-428.18	$0.00
09/27/2006	BILL	AMERICAN TOWERS, INC.	$428.18	$428.18
10/18/2005	PAYMENT	AMERICAN TOWER, INC. CHECK BANK: 52-153 NUM: 633894	$-396.46	$0.00
09/15/2005	BILL	AMERICAN TOWERS, INC.	$396.46	$396.46
11/06/2003	PAYMENT	AMERICAN TOWER CHECK BANK: 582-153 NUM: 120098	$-173.04	$0.00
09/25/2003	BILL	ATC OPERATING, INC	$173.04	$173.04
10/11/2002	PAYMENT	AMERICAN TOWER CHECK BANK: 52-153 NUM: 107808	$-174.76	$0.00
09/12/2002	BILL	ATC OPERATING, INC	$174.76	$174.76
03/28/2002	PAYMENT	AMERICAN TOWER CHECK BANK: 52-153 NUM: 103665	$-176.28	$0.00
01/29/2002	INTEREST	Instlmnt3 Interest for 2001-02	$16.03	$176.28
12/10/2001	BILL	ATC OPERATING, INC	$160.25	$160.25
12/29/2000	PAYMENT	AMERICAN TOWER CORPORATION CORK: B BANK: 5-13 NUM: 44509	$-419.16	$0.00
12/07/2000	AMENDMENT	LATE PENALTY	$38.11	$419.16
10/05/2000	BILL	ATC-PRIME I,LLC	$381.05	$381.05