Tax Account BU212269

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Owners

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

Account Summary

Account ID	BU212269
Account Type	Personal Property
Location	2585 ALTA VISTA DR 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	$234.20
Total	$234.20
Paid	$234.20
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	0.0000
Tax District	11.0 (City of Elko)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
4	03/04/2024	03/15/2024	Paid	$234.20	$0.00	$234.20	$234.20	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$222.38	$0.00	$222.38	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$232.63	$0.00	$232.63	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$234.99	$0.00	$234.99	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$241.53	$0.00	$241.53	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/08/2024	PAYMENT	SBA TOWERS V LLC CHECK 1056642	$-234.20	$0.00
01/31/2024	BILL	SBA TOWERS II LLC	$234.20	$234.20
03/07/2023	PAYMENT	SBA TOWERS V LLC CHECK NUM: 0001051334	$-222.38	$0.00
01/24/2023	BILL	SBA TOWERS II LLC	$222.38	$222.38
03/01/2022	PAYMENT	SBA TOWERS V CHECK NUM: 1045806	$-232.63	$0.00
01/25/2022	BILL	SBA TOWERS II LLC	$232.63	$232.63
04/20/2021	PAYMENT	SBA TOWERS V, LLC CHECK NUM: 1040675	$-234.99	$0.00
03/10/2021	BILL	SBA TOWERS II LLC	$234.99	$234.99
03/16/2020	PAYMENT	SBA TOWERS V, LLC CHECK NUM: 1034601	$-241.53	$0.00
02/25/2020	BILL	SBA TOWERS II LLC	$241.53	$241.53
03/04/2019	PAYMENT	SBA TOWERS V LLC CHECK NUM: 1028610	$-251.21	$0.00
01/24/2019	BILL	SBA TOWERS II LLC	$251.21	$251.21
02/21/2018	PAYMENT	SBA TOWERS II LLC CHECK NUM: 1021795	$-264.93	$0.00
01/29/2018	BILL	SBA TOWERS II LLC	$264.93	$264.93
02/27/2017	PAYMENT	SBA TOWERS II LLC CHECK NUM: 1014810	$-282.34	$0.00
01/30/2017	BILL	SBA TOWERS II LLC	$282.34	$282.34
02/23/2016	PAYMENT	SBA TOWERS II LLC CHECK NUM: 1005362	$-299.37	$0.00
01/22/2016	BILL	SBA TOWERS II LLC	$299.37	$299.37
02/18/2015	PAYMENT	SBA TOWERS V LLC CHECK NUM: 1019100	$-316.02	$0.00
01/30/2015	BILL	SBA TOWERS II LLC	$316.02	$316.02
03/07/2014	PAYMENT	SBA TOWERS V, LLC CHECK NUM: 1003495	$-329.63	$0.00
01/28/2014	BILL	SBA TOWERS II LLC	$329.63	$329.63
03/05/2013	PAYMENT	SBA TOWERS III LLC CHECK NUM: 1018452	$-348.89	$0.00
02/07/2013	BILL	SBA TOWERS II LLC	$348.89	$348.89