Tax Account CM001006

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Owners

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

ARIZONA NEVADA TOWER CORP

Account Summary

Account ID	CM001006
Account Type	Personal Property
Location
Balance	$0.00
Currently Due	$0.00

Account ID

CM001006

Account Type

Personal Property

Location

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$241.31
Total	$241.31
Paid	$241.31
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.9685
Tax District	5.0 (Lincoln County Fire District)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$241.31

Total

$241.31

Paid

$241.31

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.9685

Tax District

5.0 (Lincoln County Fire District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	10/07/2024	10/18/2024	Paid	$241.31	$0.00	$241.31	$241.31	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$392.14	$0.00	$392.14	$0.00	$0.00	2.9685	5.0
2022/2023 PERSONAL PROPERTY TAXES	$404.52	$0.00	$404.52	$0.00	$0.00	2.9685	5.0
2021/2022 PERSONAL PROPERTY TAXES	$431.38	$0.00	$431.38	$0.00	$0.00	2.9685	5.0
2020/2021 PERSONAL PROPERTY TAXES	$435.74	$0.00	$435.74	$0.00	$0.00	2.9685	5.0
2019/2020 PERSONAL PROPERTY TAXES	$443.60	$0.00	$443.60	$0.00	$0.00	2.9685	5.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
11/14/2024	PAYMENT	SBA TOWERS VI, LLC CHECK 1010951	$-238.79	$0.00
10/22/2024	PAYMENT	SBA TOWERS VI, LLC SYS 1009789 ORIG: CHECK ORIG: SYS	$-394.66	$238.79
10/22/2024	AMENDMENT	GETTING RID OF DELINQUENCIES ADDED IN ERROR.	$-22.05	$633.45
10/22/2024	ADJUSTMENT	SBA TOWERS VI, LLC SYS 1009789 ORIG: CHECK VOIDED PAYMENT: 1681. REASON: GETTING RID OF DELINQUENCIES ADDED IN ERROR.	$394.66	$655.50
10/22/2024	PAYMENT	SBA TOWERS VI, LLC SYS 1009789 ORIG: CHECK	$-394.66	$260.84
10/22/2024	AMENDMENT	GETTING RID OF DELINQUENCIES ADDED IN ERROR.	$-9,127.59	$655.50
10/22/2024	ADJUSTMENT	SBA TOWERS VI, LLC CHECK 1009789 VOIDED PAYMENT: 1442. REASON: GETTING RID OF DELINQUENCIES ADDED IN ERROR.	$394.66	$9,783.09
08/14/2024	BILL	SBA TOWERS VI, LLC	$241.31	$9,388.43
03/13/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$222.82	$9,147.12
03/13/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$222.82	$8,924.30
03/13/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$183.36	$8,701.48
09/25/2023	PAYMENT	SBA TOWERS VI, LLC CHECK BANK: 11-24/1210 NUM: 1009789	$-394.66	$8,518.12
09/19/2023	AMENDMENT	ACCOUNT HAD EXTENSION	$8,518.12	$8,912.78
08/01/2023	BILL	SBA TOWERS VI, LLC	$394.66	$394.66
08/31/2022	PAYMENT	SBA TOWERS VI, LLC CHECK BANK: 11-24/1210 NUM: 1008712	$-404.52	$0.00
08/08/2022	BILL	SBA TOWERS VI, LLC	$404.52	$404.52
01/03/2022	PAYMENT	SBA TOWERS VI, LLC CHECK BANK: 11-24/1210 NUM: 1008073	$-867.12	$0.00
09/28/2021	BILL	SBA TOWERS VI, LLC	$431.38	$867.12
05/17/2021	BILL	SBA TOWERS VI, LLC	$435.74	$435.74
09/23/2019	PAYMENT	SBA TOWERS VI, LLC CHECK BANK: 11-24 NUM: 1005588	$-443.60	$0.00
08/27/2019	BILL	SBA TOWERS VI, LLC	$443.60	$443.60
08/27/2018	PAYMENT	SBA TOWERS VI, LLC CHECK BANK: 11-24 NUM: 1004315	$-450.25	$0.00
08/08/2018	BILL	SBA TOWERS VI, LLC	$450.25	$450.25
10/02/2017	PAYMENT	SBA TOWERS VI, LLC CHECK BANK: 11-24 NUM: 1003276	$-465.67	$0.00
09/07/2017	BILL	SBA TOWERS VI, LLC	$465.67	$465.67
08/29/2016	PAYMENT	SBA TOWERS VI, LLC CHECK BANK: 11-24 NUM: 1001894	$-485.25	$0.00
08/11/2016	BILL	SBA TOWERS VI, LLC	$485.25	$485.25
09/21/2015	PAYMENT	SBA TOWERS VI, LLC CHECK BANK: 121000248 NUM: 1002028	$-504.38	$0.00
08/11/2015	BILL	SBA TOWERS VI, LLC	$504.38	$504.38
06/22/2015	PAYMENT	ARIZONA NEVADA TOWER CORP CHECK BANK: 289-1040 NUM: 5306	$-371.17	$0.00
06/22/2015	AMENDMENT	No Pentalies	$-37.12	$371.17
04/06/2015	PAYMENT	ARIZONA NEVADA TOWER CORP CHECK BANK: 289/1040 NUM: 0000005279	$-371.17	$408.29
03/20/2015	INTEREST	Instlmnt4 Interest for 2014-15	$37.12	$779.46
11/18/2014	BILL	ARIZONA NEVADA TOWER CORP	$742.34	$742.34