Tax Account BU800780

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Owners

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

Account Summary

Account ID	BU800780
Account Type	Personal Property
Location	ELKO COUNTY - CELL TOWER DEETH DEETH
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	$98.92
Total	$98.92
Paid	$98.92
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	0.0000
Tax District	2.0 (Television District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
4	03/04/2024	03/15/2024	Paid	$98.92	$0.00	$98.92	$98.92	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$92.67	$0.00	$92.67	$0.00	$0.00	2.6378	2.0
2021/2022 PERSONAL PROPERTY TAXES	$105.02	$0.00	$105.02	$0.00	$0.00	2.8156	2.0
2020/2021 PERSONAL PROPERTY TAXES	$108.71	$0.00	$108.71	$0.00	$0.00	2.7831	2.0
2019/2020 PERSONAL PROPERTY TAXES	$111.32	$0.00	$111.32	$0.00	$0.00	2.7831	2.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/08/2024	PAYMENT	SBA TOWERS II LLC CHECK 2294219	$-98.92	$0.00
01/31/2024	BILL	SBA TOWERS II LLC	$98.92	$98.92
02/21/2023	PAYMENT	SBA TOWERS II LLC CHECK NUM: 2284323	$-92.67	$0.00
01/24/2023	BILL	SBA TOWERS II LLC	$92.67	$92.67
03/01/2022	PAYMENT	SBA TOWERS II LLC CHECK NUM: 2275604	$-105.02	$0.00
01/25/2022	BILL	SBA TOWERS II LLC	$105.02	$105.02
04/20/2021	PAYMENT	SBA TOWERS II LLC CHECK NUM: 2268095	$-108.71	$0.00
03/10/2021	BILL	SBA TOWERS II LLC	$108.71	$108.71
03/16/2020	PAYMENT	SBA TOWERS II LLC CHECK NUM: 2258202	$-111.32	$0.00
02/25/2020	BILL	SBA TOWERS II LLC	$111.32	$111.32
03/04/2019	PAYMENT	SBA TOWERS II LLC CHECK NUM: 2248434	$-114.94	$0.00
01/24/2019	BILL	SBA TOWERS II LLC	$114.94	$114.94
03/06/2018	PAYMENT	SBA TOWERS II LLC CHECK NUM: 2238951	$-112.96	$0.00
01/29/2018	BILL	SBA TOWERS II LLC	$112.96	$112.96
02/27/2017	PAYMENT	SBA TOWERS II LLC CHECK NUM: 2228997	$-119.17	$0.00
01/30/2017	BILL	SBA TOWERS II LLC	$119.17	$119.17
02/23/2016	PAYMENT	SBA TOWERS II LLC CHECK NUM: 2214119	$-128.53	$0.00
01/22/2016	BILL	SBA TOWERS II LLC	$128.53	$128.53
02/18/2015	PAYMENT	SBA TOWERS II LLC CHECK NUM: 2190815	$-134.38	$0.00
01/30/2015	BILL	SBA TOWERS II LLC	$134.38	$134.38
03/07/2014	PAYMENT	SBA TOWERS II LLC CHECK NUM: 2166474	$-140.61	$0.00
01/28/2014	BILL	SBA TOWERS II LLC	$140.61	$140.61
02/26/2013	PAYMENT	SBA TOWERS II LLC CHECK NUM: 2132877	$-144.90	$0.00
02/07/2013	BILL	SBA TOWERS II LLC	$144.90	$144.90
03/06/2012	PAYMENT	SBA TOWERS II LLC CHECK NUM: 2102965	$-151.44	$0.00
01/23/2012	BILL	SBA TOWERS II LLC	$151.44	$151.44
02/25/2011	PAYMENT	SBA TOWERS 11 CHECK NUM: 2068455	$-152.66	$0.00
02/17/2011	PAYMENT	SBA TOWERS II LLC CHECK NUM: 2036812(SEENOTE	$-144.85	$152.66
02/17/2011	AMENDMENT	Removed pen per Kat, see notes	$-14.49	$297.51
01/31/2011	BILL	SBA TOWERS II LLC	$152.66	$312.00
03/12/2010	INTEREST	Instlmnt4 Interest for 2009-10	$14.49	$159.34
01/26/2010	BILL	SBA TOWERS II LLC	$144.85	$144.85
03/26/2009	PAYMENT	SBA TOWERS II, LLC CHECK NUM: 2011098	$-147.94	$0.00
03/13/2009	INTEREST	Instlmnt4 Interest for 2008-09	$13.45	$147.94
01/26/2009	BILL	SBA TOWERS II LLC	$134.49	$134.49