Tax Account BU028052

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Owners

PINNACLE TOWERS LLC
4017 WASHINGTON RD
MCMURRAY, PA 15317-2510

CROWN CASTLE USA, INC

Account Summary

Account ID	BU028052
Account Type	Personal Property
Location	ELKO MOUNTAIN ELKO
Balance	$0.00
Currently Due	$0.00

Account ID

BU028052

Account Type

Personal Property

Location

ELKO MOUNTAIN
ELKO

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$12.80
Total	$12.80
Paid	$12.80
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	0.0000
Tax District	3.0 (TV/Civic Auditorium District)

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$12.80

Total

$12.80

Paid

$12.80

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

0.0000

Tax District

3.0 (TV/Civic Auditorium District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
4	03/04/2024	03/15/2024	Paid	$12.80	$0.00	$12.80	$12.80	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$12.05	$0.00	$12.05	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$12.39	$0.00	$12.39	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$12.25	$0.00	$12.25	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$16.12	$0.00	$16.12	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/08/2024	PAYMENT	RYAN LLC CHECK 0047682	$-12.80	$0.00
03/08/2024	ADJUSTMENT	PINNACLE TOWERS LLC CHECK 0047682 VOIDED PAYMENT: 902554. REASON: INCORRECT PAYEE ENTERED	$12.80	$12.80
03/08/2024	PAYMENT	PINNACLE TOWERS LLC CHECK 0047682	$-12.80	$0.00
01/31/2024	BILL	PINNACLE TOWERS LLC	$12.80	$12.80
02/24/2023	PAYMENT	RYAN TAX COMPLIANCE SERVICES CHECK NUM: 00037653	$-12.05	$0.00
01/24/2023	BILL	PINNACLE TOWERS LLC	$12.05	$12.05
02/17/2022	PAYMENT	RYAN TAX COMPLIANCE SERVICES CHECK NUM: 27682	$-12.39	$0.00
01/25/2022	BILL	PINNACLE TOWERS LLC	$12.39	$12.39
04/01/2021	PAYMENT	RYAN TAX COMPLIANCE SRVCS, LLC CHECK NUM: 18596	$-12.25	$0.00
03/10/2021	BILL	PINNACLE TOWERS LLC	$12.25	$12.25
03/09/2020	PAYMENT	RYAN TAX COMPLIANCE SERVICES CHECK NUM: 8673	$-16.12	$0.00
02/25/2020	BILL	PINNACLE TOWERS LLC	$16.12	$16.12
02/15/2019	PAYMENT	CC HOLDINGS GS V LLC CHECK NUM: 137848	$-20.28	$0.00
01/24/2019	BILL	PINNACLE TOWERS LLC	$20.28	$20.28
02/23/2018	PAYMENT	CC HOLDINGS GS V LLC CHECK NUM: 1287581	$-22.73	$0.00
01/29/2018	BILL	PINNACLE TOWERS LLC	$22.73	$22.73
02/24/2017	PAYMENT	CC HOLDINGS GS V LLC CHECK NUM: 1264260	$-26.55	$0.00
01/30/2017	BILL	PINNACLE TOWERS LLC	$26.55	$26.55
02/23/2016	PAYMENT	CC HOLDINGS GS V LLC CHECK NUM: 1237704	$-30.44	$0.00
01/22/2016	BILL	PINNACLE TOWERS LLC	$30.44	$30.44
02/23/2015	PAYMENT	CC HOLDINGS GS V LLC CHECK NUM: 1211296	$-34.10	$0.00
01/30/2015	BILL	PINNACLE TOWERS LLC	$34.10	$34.10
02/19/2014	PAYMENT	CC HOLDINGS GS V LLC CHECK NUM: 174359	$-36.28	$0.00
01/28/2014	BILL	PINNACLE TOWERS LLC	$36.28	$36.28
02/19/2013	PAYMENT	CC HOLDINGS GS V LLC CHECK NUM: 146723	$-38.84	$0.00
02/07/2013	BILL	PINNACLE TOWERS LLC	$38.84	$38.84
02/27/2012	PAYMENT	CC HOLDINGS GS V LLC CHECK NUM: 115351	$-42.00	$0.00
01/23/2012	BILL	PINNACLE TOWERS LLC	$42.00	$42.00
03/08/2011	PAYMENT	CC HOLDINGS GS V LLC CHECK NUM: 81166	$-46.51	$0.00
01/31/2011	BILL	PINNACLE TOWERS LLC	$46.51	$46.51
03/02/2010	PAYMENT	CC HOLDINGS GS V LLC CHECK NUM: 42531	$-66.02	$0.00
01/26/2010	BILL	PINNACLE TOWERS LLC	$66.02	$66.02
02/23/2009	PAYMENT	CROWN CASTLE USA, INC CHECK NUM: 451548	$-79.75	$0.00
01/26/2009	BILL	PINNACLE TOWERS LLC	$79.75	$79.75
02/26/2008	PAYMENT	CROWN CASTLE USA INC CHECK NUM: 328238	$-85.26	$0.00
01/29/2008	BILL	CROWN CASTLE USA, INC	$85.26	$85.26
03/08/2007	PAYMENT	PINNACLE TOWERES, LLC CHECK NUM: 9183947	$-90.77	$0.00
02/13/2007	BILL	PINNACLE TOWERS LLC	$90.77	$90.77
03/10/2006	PAYMENT	PINNACLE TOWERS LLC CHECK NUM: 9086588	$-97.22	$0.00
02/02/2006	BILL	PINNACLE TOWERS LLC	$97.22	$97.22
03/16/2005	PAYMENT	PINNACLE TOWERS LLC CHECK NUM: 5927	$-106.93	$0.00
02/10/2005	BILL	Billed on Old System	$106.93	$106.93