Tax Account BU210285

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Owners

SBA TOWERS II LLC
8051 CONGRESS AVE
BOCA RATON, FL 33487-1307

Account Summary

Account ID	BU210285
Account Type	Personal Property
Location	ELKO COUNTY - CELL TOWER WELLS 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	$486.52
Total	$486.52
Paid	$486.52
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	0.0000
Tax District	12.0 (City of Wells)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
4	03/04/2024	03/15/2024	Paid	$486.52	$0.00	$486.52	$486.52	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$468.29	$0.00	$468.29	$0.00	$0.00	3.6100	12.0
2021/2022 PERSONAL PROPERTY TAXES	$497.17	$0.00	$497.17	$0.00	$0.00	3.6600	12.0
2020/2021 PERSONAL PROPERTY TAXES	$486.75	$0.00	$486.75	$0.00	$0.00	3.4691	12.0
2019/2020 PERSONAL PROPERTY TAXES	$495.67	$0.00	$495.67	$0.00	$0.00	3.4691	12.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/08/2024	PAYMENT	SBA TOWERS II LLC CHECK 2294219	$-486.52	$0.00
01/31/2024	BILL	SBA TOWERS II LLC	$486.52	$486.52
02/21/2023	PAYMENT	SBA TOWERS II LLC CHECK NUM: 2284323	$-468.29	$0.00
01/24/2023	BILL	SBA TOWERS II LLC	$468.29	$468.29
03/01/2022	PAYMENT	SBA TOWERS II LLC CHECK NUM: 2275604	$-497.17	$0.00
01/25/2022	BILL	SBA TOWERS II LLC	$497.17	$497.17
04/20/2021	PAYMENT	SBA TOWERS II LLC CHECK NUM: 2268095	$-486.75	$0.00
03/10/2021	BILL	SBA TOWERS II LLC	$486.75	$486.75
03/16/2020	PAYMENT	SBA TOWERS II LLC CHECK NUM: 2258202	$-495.67	$0.00
02/25/2020	BILL	SBA TOWERS II LLC	$495.67	$495.67
03/04/2019	PAYMENT	SBA TOWERS II LLC CHECK NUM: 2248434	$-530.56	$0.00
01/24/2019	BILL	SBA TOWERS II LLC	$530.56	$530.56
03/06/2018	PAYMENT	SBA TOWERS II LLC CHECK NUM: 2238951	$-564.73	$0.00
01/29/2018	BILL	SBA TOWERS II LLC	$564.73	$564.73
02/27/2017	PAYMENT	SBA TOWERS II LLC CHECK NUM: 2228997	$-598.18	$0.00
01/30/2017	BILL	SBA TOWERS II LLC	$598.18	$598.18
03/01/2016	PAYMENT	SBA TOWERS II LLC CHECK NUM: 2215054	$-630.93	$0.00
01/22/2016	BILL	SBA TOWERS II LLC	$630.93	$630.93
02/18/2015	PAYMENT	SBA TOWERS II LLC CHECK NUM: 2190815	$-672.45	$0.00
01/30/2015	BILL	SBA TOWERS II LLC	$672.45	$672.45
03/07/2014	PAYMENT	SBA TOWERS II LLC CHECK NUM: 2166474	$-699.61	$0.00
01/28/2014	BILL	SBA TOWERS II LLC	$699.61	$699.61
05/13/2013	PAYMENT	SBA TOWERS II LLC CHECK NUM: 2139610	$-0.02	$0.00
02/26/2013	PAYMENT	SBA TOWERS II LLC CHECK NUM: 2132877	$-724.12	$0.02
02/07/2013	BILL	SBA TOWERS II LLC	$724.14	$724.14
03/06/2012	PAYMENT	SBA TOWERS II LLC CHECK NUM: 2102965	$-770.07	$0.00
01/23/2012	BILL	SBA TOWERS II LLC	$770.07	$770.07
02/25/2011	PAYMENT	SBA TOWERS 11 CHECK NUM: 2068455	$-823.18	$0.00
01/31/2011	BILL	SBA TOWERS II LLC	$823.18	$823.18