Tax Account LY961100

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Owners

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

Account Summary

Account ID	LY961100
Account Type	Personal Property
Location	FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

LY961100

Account Type

Personal Property

Location

FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$619.65
Total	$619.65
Paid	$619.65
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

$619.65

Total

$619.65

Paid

$619.65

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	$619.65	$0.00	$619.65	$619.65	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$666.25	$0.00	$666.25	$0.00	$0.00	3.6551	6.0
2022/2023 PERSONAL PROPERTY TAXES	$647.74	$0.00	$647.74	$0.00	$0.00	3.6127	6.0
2021/2022 PERSONAL PROPERTY TAXES	$705.45	$70.54	$775.99	$0.00	$0.00	3.6160	6.0
2020/2021 UNSECURED TAXES	$763.79	$0.00	$763.79	$0.00	$0.00	3.6444	2.0
2019/2020 UNSECURED TAXES	$809.49	$0.00	$809.49	$0.00	$0.00	3.6444	2.0
2018/2019 UNSECURED TAXES	$874.62	$0.00	$874.62	$0.00	$0.00	3.6444	2.0
2017/2018 UNSECURED TAXES	$942.58	$0.00	$942.58	$0.00	$0.00	3.6444	2.0
2016/2017 UNSECURED TAXES	$1,011.42	$0.00	$1,011.42	$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 83982727	$-619.65	$0.00
09/17/2024	BILL	SPECTRA SITE COMMUNICATIONS INC	$619.65	$619.65
01/03/2024	PAYMENT	AMERICAN TOWER CORPORATION CHECK 82062549	$-666.25	$0.00
12/05/2023	BILL	SPECTRA SITE COMMUNICATIONS INC	$666.25	$666.25
10/11/2022	PAYMENT	AMERICAN TOWER CORPORATION CHECK 79006017	$-647.74	$0.00
09/06/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.00	$647.74
09/06/2022	BILL	SPECTRA SITE COMMUNICATIONS INC	$647.74	$647.74
03/09/2022	PAYMENT	AMERICAN TOWER CORPORATION CHECK 77772395	$-775.99	$0.00
02/09/2022	PENALTY	PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES	$70.54	$775.99
11/19/2021	BILL	SPECTRA SITE COMMUNICATIONS INC	$705.45	$705.45
10/08/2020	PAYMENT	AMERICAN TOWER CORP CHECK NUM: 74869712	$-763.79	$0.00
08/28/2020	BILL	SPECTRA SITE COMMUNICATIONS IN	$763.79	$763.79
10/01/2019	PAYMENT	AMERICAN TOWER CORPORATION CHECK NUM: 73361572	$-809.49	$0.00
08/21/2019	BILL	SPECTRA SITE COMMUNICATIONS IN	$809.49	$809.49
09/25/2018	PAYMENT	AMERICAN TOWER CHECK NUM: 3000244697	$-874.62	$0.00
08/22/2018	BILL	SPECTRA SITE COMMUNICATIONS IN	$874.62	$874.62
09/26/2017	PAYMENT	AMERICAN TOWERS CHECK NUM: 3000134817	$-942.58	$0.00
08/24/2017	BILL	SPECTRA SITE COMMUNICATIONS IN	$942.58	$942.58
10/11/2016	PAYMENT	AMERICAN TOWER CHECK NUM: 2035853	$-1,011.42	$0.00
09/07/2016	BILL	SPECTRA SITE COMMUNICATIONS IN	$1,011.42	$1,011.42
09/30/2015	PAYMENT	AMERICAN TOWER CHECK NUM: 834211	$-88.64	$0.00
09/30/2015	PAYMENT	AMERICAN TOWER CHECK NUM: 834212	$-984.63	$88.64
08/31/2015	BILL	SPECTRA SITE COMMUNICATIONS IN	$1,073.27	$1,073.27
02/03/2015	PAYMENT	AMERICAN TOWER CHECK NUM: 792053	$-503.66	$0.00
01/16/2015	INTEREST	Instlmnt3 Interest for 2014-15	$45.79	$503.66
12/04/2014	BILL	SPECTRA SITE COMMUNICATIONS IN	$457.87	$457.87
11/02/2012	PAYMENT	AMERICAN TOWER CHECK NUM: 631180	$-231.48	$0.00
10/09/2012	BILL	SPECTRA SITE COMMUNICATIONS IN	$231.48	$231.48
11/10/2011	PAYMENT	AMERICAN TOWER CHECK NUM: 557718	$-217.58	$0.00
10/04/2011	BILL	SPECTRA SITE COMMUNICATIONS IN	$217.58	$217.58
03/17/2011	PAYMENT	AMERICAN TOWER CHECK NUM: 507446	$-223.06	$0.00
01/20/2011	INTEREST	Instlmnt3 Interest for 2010-11	$20.28	$223.06
12/09/2010	BILL	SPECTRA SITE COMMUNICATIONS IN	$202.78	$202.78
11/09/2009	PAYMENT	AMERICAN TOWER CHECK BANK: 52-153 NUM: 406745	$-188.11	$0.00
10/08/2009	BILL	SPECTRA SITE COMMUNICATIONS IN	$188.11	$188.11
11/25/2008	PAYMENT	AMERICAN TOWER, INC. CHECK BANK: 52-153 NUM: 336277	$-214.11	$0.00
10/27/2008	BILL	SPECTRA SITE COMMUNICATIONS IN	$214.11	$214.11
01/15/2008	PAYMENT	AMERICAN TOWER CHECK BANK: 52-153 NUM: 265475	$-361.61	$0.00
12/12/2007	BILL	SPECTRA SITE COMMUNICATIONS IN	$361.61	$361.61
10/23/2006	PAYMENT	AMERICAN TOWER, INC CHECK BANK: 52-153 NUM: 159972	$-261.21	$0.00
09/27/2006	BILL	SPECTRA SITE COMMUNICATIONS IN	$261.21	$261.21
11/23/2005	PAYMENT	SPECTRASITE COMMUNICATIONS CHECK BANK: 5-7017 NUM: 611382	$-314.11	$0.00
11/01/2005	INTEREST	Instlmnt2 Interest for 2005-06	$28.56	$314.11
09/15/2005	BILL	SPECTRA SITE COMMUNICATIONS IN	$285.55	$285.55
09/24/2004	PAYMENT	SPECTRASITE COMMUNICATIONS INC CHECK BANK: 66-021 NUM: 501312	$-326.00	$0.00
08/16/2004	BILL	SPECTRA SITE COMMUNICATIONS,IN	$326.00	$326.00
10/20/2003	PAYMENT	SPECTRASITE COMMUNICATIONS CHECK BANK: 66-18 NUM: 267982	$-312.78	$0.00
09/25/2003	BILL	SPECTRA SITE COMMUNICATIONS,IN	$312.78	$312.78
10/17/2002	PAYMENT	SPECTRASITE COMMUNICATIONS, IN CHECK BANK: 66-18 NUM: 235664	$-349.89	$0.00
09/12/2002	BILL	SPECTRA SITE COMMUNICATIONS,IN	$349.89	$349.89
11/20/2001	PAYMENT	SPECTRASITE COMMUNICATIONS CHECK BANK: 66-908 NUM: 176511	$-402.37	$0.00
10/10/2001	BILL	SPECTRA SITE COMMUNICATIONS,IN	$402.37	$402.37