Tax Account BU800779

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Owners

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

Account Summary

Account ID	BU800779
Account Type	Personal Property
Location	ELKO COUNTY - CELL TOWER GRINDSTONE 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	$107.43
Total	$107.43
Paid	$107.43
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	$107.43	$0.00	$107.43	$107.43	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$100.63	$0.00	$100.63	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$113.94	$0.00	$113.94	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$117.97	$0.00	$117.97	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$120.82	$0.00	$120.82	$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	SBA TOWERS II LLC CHECK 2294219	$-107.43	$0.00
01/31/2024	BILL	SBA TOWERS II LLC	$107.43	$107.43
02/21/2023	PAYMENT	SBA TOWERS II LLC CHECK NUM: 2284323	$-100.63	$0.00
01/24/2023	BILL	SBA TOWERS II LLC	$100.63	$100.63
03/01/2022	PAYMENT	SBA TOWERS II LLC CHECK NUM: 2275604	$-113.94	$0.00
01/25/2022	BILL	SBA TOWERS II LLC	$113.94	$113.94
04/20/2021	PAYMENT	SBA TOWERS II LLC CHECK NUM: 2268095	$-117.97	$0.00
03/10/2021	BILL	SBA TOWERS II LLC	$117.97	$117.97
03/16/2020	PAYMENT	SBA TOWERS II LLC CHECK NUM: 2258202	$-120.82	$0.00
02/25/2020	BILL	SBA TOWERS II LLC	$120.82	$120.82
03/04/2019	PAYMENT	SBA TOWERS II LLC CHECK NUM: 2248434	$-124.75	$0.00
01/24/2019	BILL	SBA TOWERS II LLC	$124.75	$124.75
03/06/2018	PAYMENT	SBA TOWERS II LLC CHECK NUM: 2238951	$-122.76	$0.00
01/29/2018	BILL	SBA TOWERS II LLC	$122.76	$122.76
02/27/2017	PAYMENT	SBA TOWERS II LLC CHECK NUM: 2228997	$-129.52	$0.00
01/30/2017	BILL	SBA TOWERS II LLC	$129.52	$129.52
02/23/2016	PAYMENT	SBA TOWERS II LLC CHECK NUM: 2214119	$-139.70	$0.00
01/22/2016	BILL	SBA TOWERS II LLC	$139.70	$139.70
02/18/2015	PAYMENT	SBA TOWERS II LLC CHECK NUM: 2190815	$-146.05	$0.00
01/30/2015	BILL	SBA TOWERS II LLC	$146.05	$146.05
03/07/2014	PAYMENT	SBA TOWERS II LLC CHECK NUM: 2166474	$-152.84	$0.00
01/28/2014	BILL	SBA TOWERS II LLC	$152.84	$152.84
02/26/2013	PAYMENT	SBA TOWERS II LLC CHECK NUM: 2132877	$-157.48	$0.00
02/07/2013	BILL	SBA TOWERS II LLC	$157.48	$157.48
03/06/2012	PAYMENT	SBA TOWERS II LLC CHECK NUM: 2102965	$-164.58	$0.00
01/23/2012	BILL	SBA TOWERS II LLC	$164.58	$164.58
02/25/2011	PAYMENT	SBA TOWERS 11 CHECK NUM: 2068455	$-177.77	$0.00
02/17/2011	PAYMENT	SBA TOWERS II LLC CHECK NUM: 2036812(SEENOTE	$-188.15	$177.77
02/17/2011	AMENDMENT	Removed pen per Kat, see notes	$-18.82	$365.92
01/31/2011	BILL	SBA TOWERS II LLC	$177.77	$384.74
03/12/2010	INTEREST	Instlmnt4 Interest for 2009-10	$18.82	$206.97
01/26/2010	BILL	SBA TOWERS II LLC	$188.15	$188.15
03/26/2009	PAYMENT	SBA TOWERS II, LLC CHECK NUM: 2011098	$-222.53	$0.00
03/13/2009	INTEREST	Instlmnt4 Interest for 2008-09	$20.23	$222.53
01/26/2009	BILL	SBA TOWERS II LLC	$202.30	$202.30