Tax Account BU212270

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Owners

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

Account Summary

Account ID	BU212270
Account Type	Personal Property
Location	15642 HALLECK RD
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	2024/2025 PERSONAL PROPERTY TAXES
Original	$612.04
Total	$612.04
Paid	$612.04
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	03/03/2025	03/14/2025	Paid	$612.04	$0.00	$0.00	$612.04	$612.04	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$625.35	$0.00	$0.00	$625.35	$0.00	$0.00	0.0000	3.0
2022/2023 PERSONAL PROPERTY TAXES	$589.66	$0.00	$0.00	$589.66	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$667.54	$0.00	$0.00	$667.54	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$690.33	$0.00	$0.00	$690.33	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$711.57	$0.00	$0.00	$711.57	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/13/2025	PAYMENT	SBA TOWERS VIII LLC CHECK 000103958	$-612.04	$0.00
01/30/2025	BILL	SBA TOWERS II LLC	$612.04	$612.04
03/08/2024	PAYMENT	SBA TOWERS VIII LLC CHECK 1028298	$-625.35	$0.00
01/31/2024	BILL	SBA TOWERS II LLC	$625.35	$625.35
02/21/2023	PAYMENT	SBA TOWERS II LLC CHECK NUM: 1025374	$-589.66	$0.00
01/24/2023	BILL	SBA TOWERS II LLC	$589.66	$589.66
02/24/2022	PAYMENT	SBA TOWERS II LLC CHECK NUM: 1022658	$-667.54	$0.00
01/25/2022	BILL	SBA TOWERS II LLC	$667.54	$667.54
04/20/2021	PAYMENT	SBA TOWERS VIII, LLC CHECK NUM: 1020345	$-690.33	$0.00
03/10/2021	BILL	SBA TOWERS II LLC	$690.33	$690.33
03/23/2020	PAYMENT	SBA TOWERS VIII, LLC CHECK NUM: 1017404	$-711.57	$0.00
02/25/2020	BILL	SBA TOWERS II LLC	$711.57	$711.57
03/04/2019	PAYMENT	SBA TOWERS III LLC CHECK NUM: 1014264	$-740.82	$0.00
01/24/2019	BILL	SBA TOWERS II LLC	$740.82	$740.82
03/06/2018	PAYMENT	SBA TOWERS II LLC CHECK NUM: 1011073	$-719.26	$0.00
01/29/2018	BILL	SBA TOWERS II LLC	$719.26	$719.26
02/27/2017	PAYMENT	SBA TOWERS II LLC CHECK NUM: 1007752	$-762.59	$0.00
01/30/2017	BILL	SBA TOWERS II LLC	$762.59	$762.59
03/01/2016	PAYMENT	SBA TOWERS II LLC CHECK NUM: 1003811	$-812.74	$0.00
01/22/2016	BILL	SBA TOWERS II LLC	$812.74	$812.74
02/18/2015	PAYMENT	SBA TOWERS V LLC CHECK NUM: 1019100	$-856.17	$0.00
01/30/2015	BILL	SBA TOWERS II LLC	$856.17	$856.17
03/07/2014	PAYMENT	SBA TOWERS V, LLC CHECK NUM: 1003495	$-897.27	$0.00
01/28/2014	BILL	SBA TOWERS II LLC	$897.27	$897.27
03/05/2013	PAYMENT	SBA TOWERS III LLC CHECK NUM: 1018452	$-964.81	$0.00
02/07/2013	BILL	SBA TOWERS II LLC	$964.81	$964.81