Tax Account BU000096
Owners
SOONER TOWERS, LLC
57 E WASHINGTON ST
CHAGRIN FALLS, OH 44022-3044
OCTAGON TOWERS, LLC
Account Summary
| Account ID | BU000096 |
|---|---|
| Account Type | Personal Property |
| Location | 212 W RIVER ST ELKO |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2023/2024 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $444.87 |
| Total | $444.87 |
| Paid | $444.87 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 0.0000 |
| Tax District | 11.0 (City of Elko) |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2022/2023 PERSONAL PROPERTY TAXES | $401.76 | $0.00 | $401.76 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $416.98 | $0.00 | $416.98 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2020/2021 PERSONAL PROPERTY TAXES | $426.58 | $0.00 | $426.58 | $0.00 | $0.00 | 3.4823 | 11.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/29/2024 | PAYMENT | SOONER TOWERS CHECK 3115 | $-444.87 | $0.00 |
| 01/31/2024 | BILL | SOONER TOWERS, LLC | $444.87 | $444.87 |
| 02/16/2023 | PAYMENT | SOONER TOWERS, LLC CHECK NUM: 2523 | $-401.76 | $0.00 |
| 01/24/2023 | BILL | SOONER TOWERS, LLC | $401.76 | $401.76 |
| 02/11/2022 | PAYMENT | SOONER TOWERS CHECK NUM: 1921 | $-416.98 | $0.00 |
| 01/25/2022 | BILL | SOONER TOWERS, LLC | $416.98 | $416.98 |
| 03/29/2021 | PAYMENT | SOONER TOWERS CHECK NUM: 1404 | $-426.58 | $0.00 |
| 03/10/2021 | BILL | SOONER TOWERS, LLC | $426.58 | $426.58 |
