Tax Account BU210176

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Owners

INSITE TOWERS LLC
PO BOX 460389
HOUSTON, TX 77056-8389

Account Summary

Account ID	BU210176
Account Type	Personal Property
Location	SEC 9 TWP 35N RNG 68E MDB&M ELKO
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$358.13
Total	$358.13
Paid	$358.13
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	0.0000
Tax District	1.0 (County of Elko)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
4	03/04/2024	03/15/2024	Paid	$358.13	$0.00	$358.13	$358.13	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$342.56	$0.00	$342.56	$0.00	$0.00	2.5733	1.0
2021/2022 PERSONAL PROPERTY TAXES	$388.60	$0.00	$388.60	$0.00	$0.00	2.8011	1.0
2020/2021 PERSONAL PROPERTY TAXES	$398.40	$0.00	$398.40	$0.00	$0.00	2.7686	1.0
2019/2020 PERSONAL PROPERTY TAXES	$411.88	$0.00	$411.88	$0.00	$0.00	2.7686	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/23/2024	PAYMENT	RYAN LLC CHECK 6634	$-358.13	$0.00
01/31/2024	BILL	INSITE TOWERS LLC	$358.13	$358.13
02/24/2023	PAYMENT	RYAN TAX COMPLIANCE SERVICES CHECK NUM: 00005682	$-342.56	$0.00
01/24/2023	BILL	INSITE TOWERS LLC	$342.56	$342.56
02/28/2022	PAYMENT	RYAN TAX COMPLIANCE SERVICES CHECK NUM: 00004763	$-388.60	$0.00
01/25/2022	BILL	INSITE TOWERS LLC	$388.60	$388.60
04/05/2021	PAYMENT	RYAN TAX COMPLIANCE SRVCS, LLC CHECK NUM: 3734	$-398.40	$0.00
03/10/2021	BILL	INSITE TOWERS LLC	$398.40	$398.40
03/26/2020	PAYMENT	RYAN TAX COMPLIANCE SERVICES CHECK NUM: 2597	$-411.88	$0.00
02/25/2020	BILL	INSITE TOWERS LLC	$411.88	$411.88
02/26/2019	PAYMENT	RYAN TAX COMPLIANCE SERVICES CHECK NUM: 0001486	$-432.91	$0.00
01/24/2019	BILL	INSITE TOWERS LLC	$432.91	$432.91
03/01/2018	PAYMENT	RYAN LLC CHECK NUM: 00000553	$-417.00	$0.00
01/29/2018	BILL	INSITE TOWERS, LLC	$417.00	$417.00
02/17/2017	PAYMENT	INSITE TOWERS, LLC CHECK NUM: 9161181	$-435.77	$0.00
01/30/2017	BILL	INSITE TOWERS, LLC	$435.77	$435.77
04/15/2016	PAYMENT	INSITE TOWERS, LLC CHECK NUM: 021494	$-880.46	$0.00
03/25/2016	INTEREST	Instlmnt4 Interest for 2015-16	$80.04	$880.46
01/22/2016	BILL	INSITE TOWERS, LLC	$800.42	$800.42
03/06/2015	PAYMENT	INSITE WIRELESS GROUP, LLC CHECK NUM: 012814	$-3,310.57	$0.00
01/30/2015	BILL	INSITE TOWERS, LLC	$1,846.10	$3,310.57
03/26/2014	INTEREST	Instlmnt4 Interest for 2013-14	$133.13	$1,464.47
01/28/2014	BILL	INSITE TOWERS, LLC	$1,331.34	$1,331.34
02/25/2013	PAYMENT	INSITE TOWERS, LLC CHECK NUM: 27145	$-916.64	$0.00
02/07/2013	BILL	INSITE TOWERS, LLC	$916.64	$916.64
02/14/2012	PAYMENT	INSITE TOWERS, LLC CHECK NUM: 020519	$-979.86	$0.00
01/23/2012	BILL	INSITE TOWERS, LLC	$979.86	$979.86
02/25/2011	PAYMENT	TALLAC TOWER GROUP, LLC CHECK NUM: 2314	$-1,053.61	$0.00
01/31/2011	BILL	TALLAC TOWER GROUP, LLC	$1,053.61	$1,053.61