Tax Account BU000097
Owners
DIRECT CONNECT TOWERS, LLC
57 E WASHINGTON ST
CHAGRIN FALLS, OH 44022-3044
OCTAGON TOWERS, LLC
Account Summary
| Account ID | BU000097 |
|---|---|
| Account Type | Personal Property |
| Location | SITE # NV-1288 - 484 PILOT RD MONTELLO |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $303.60 |
| Total | $303.60 |
| Paid | $303.60 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.5733 |
| Tax District | 1.0 (County of Elko) |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 PERSONAL PROPERTY TAXES | $318.37 | $0.00 | $318.37 | $0.00 | $0.00 | 0.0000 | 1.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $282.47 | $0.00 | $282.47 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $319.13 | $0.00 | $319.13 | $0.00 | $0.00 | 2.8011 | 1.0 |
| 2020/2021 PERSONAL PROPERTY TAXES | $339.15 | $0.00 | $339.15 | $0.00 | $0.00 | 2.7686 | 1.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/10/2025 | PAYMENT | DIRECT CONNECT TOWERS, LLC CHECK 3558 | $-303.60 | $0.00 |
| 01/30/2025 | BILL | DIRECT CONNECT TOWERS, LLC | $303.60 | $303.60 |
| 02/28/2024 | PAYMENT | DIRECT CONNECT TOWERS CHECK 2995 | $-318.37 | $0.00 |
| 01/31/2024 | BILL | DIRECT CONNECT TOWERS, LLC | $318.37 | $318.37 |
| 02/16/2023 | PAYMENT | DIRECT CONNECT TOWERS CHECK NUM: 2397 | $-282.47 | $0.00 |
| 01/24/2023 | BILL | DIRECT CONNECT TOWERS, LLC | $282.47 | $282.47 |
| 02/11/2022 | PAYMENT | DIRECT CONNECT TOWERS CHECK NUM: 1818 | $-319.13 | $0.00 |
| 01/25/2022 | BILL | DIRECT CONNECT TOWERS, LLC | $319.13 | $319.13 |
| 03/24/2021 | PAYMENT | DIRECT CONNECT TOWERS, LLC CHECK NUM: ACH | $-339.15 | $0.00 |
| 03/10/2021 | BILL | DIRECT CONNECT TOWERS, LLC | $339.15 | $339.15 |
