Tax Account 001-564-027

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Owners

BOTTLING GROUP LLC
1412 MAIN ST STE 1500
DALLAS, TX 75202-4801

Account Summary

Account ID	001-564-027
Account Type	Real Estate
Location	2720 ALTA VISTA DR ELKO CITY
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 REAL ESTATE TAXES
Original	$37,020.39
Total	$37,020.39
Paid	$37,020.39
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$9,255.39	$0.00	$9,255.39	$9,255.39	$0.00
2	10/07/2024	10/17/2024	Paid	$9,255.00	$0.00	$9,255.00	$9,255.00	$0.00
3	01/06/2025	01/16/2025	Paid	$9,255.00	$0.00	$9,255.00	$9,255.00	$0.00
4	03/03/2025	03/13/2025	Paid	$9,255.00	$0.00	$9,255.00	$9,255.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$33,128.97	$0.00	$33,128.97	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$29,829.89	$0.00	$29,829.89	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$28,574.41	$0.00	$28,574.41	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$27,207.56	$0.00	$27,207.56	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$26,990.32	$0.00	$26,990.32	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$26,497.29	$0.00	$26,497.29	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$25,188.51	$0.00	$25,188.51	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$26,583.18	$0.00	$26,583.18	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$25,570.18	$0.00	$25,570.18	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$25,251.58	$0.00	$25,251.58	$0.00	$0.00	3.4823	11.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/16/2024	PAYMENT	GEORGE MCELROY & ASSOCIATES, INC CHECK 098454	$-2,117.67	$0.00
08/12/2024	PAYMENT	GEORGE MCELROY & ASSOC INC CHECK 98425	$-34,902.72	$2,117.67
07/10/2024	BILL	BOTTLING GROUP LLC	$37,020.39	$37,020.39
08/14/2023	PAYMENT	GEORGE MCELROY & ASSOC INC CHECK NUM: 91074	$-31,642.49	$0.00
08/14/2023	PAYMENT	GEORGE MCELROY & ASSOC INC CHECK NUM: 091080	$-1,486.48	$31,642.49
07/12/2023	BILL	BOTTLING GROUP LLC	$33,128.97	$33,128.97
08/15/2022	PAYMENT	GEORGE MCELROY & ASSOC INC CHECK NUM: 80447	$-1,016.01	$0.00
08/15/2022	PAYMENT	GEORGE MCELROY & ASSOC INC CHECK NUM: 80437	$-28,813.88	$1,016.01
07/12/2022	BILL	BOTTLING GROUP LLC	$29,829.89	$29,829.89
08/17/2021	PAYMENT	GEORGE MCELROY & ASSOC INC CHECK NUM: 72680	$-1,043.19	$0.00
08/17/2021	PAYMENT	GEORGE MCELROY & ASSOC INC CHECK NUM: 72676	$-27,531.22	$1,043.19
07/14/2021	BILL	BOTTLING GROUP LLC	$28,574.41	$28,574.41
03/03/2021	PAYMENT	ECT/MATCH ADS CASH	$-1.99	$0.00
08/10/2020	PAYMENT	GEORGE MCELROY & ASSOCIATES, G CHECK NUM: 63902, 63921	$-27,205.57	$1.99
07/15/2020	BILL	BOTTLING GROUP LLC	$27,207.56	$27,207.56
12/30/2019	PAYMENT	GEORGE MCELROY & ASSOCIATES IN CHECK NUM: 59283	$-13,495.16	$0.00
08/13/2019	PAYMENT	GEORGE MCELROY & ASSOCIATES CHECK NUM: 55110	$-13,136.18	$13,495.16
08/13/2019	PAYMENT	GEORGE MCELROY & ASSOCIATES CHECK NUM: 55173	$-358.98	$26,631.34
07/10/2019	BILL	BOTTLING GROUP LLC	$26,990.32	$26,990.32
12/24/2018	PAYMENT	GEORGE MCELROY & ASSOC INC CHECK NUM: 49504	$-404.02	$0.00
12/24/2018	PAYMENT	GEORGE MCELROY & ASSOC INC CHECK NUM: 49505	$-12,844.60	$404.02
08/20/2018	PAYMENT	GEORGE MCELROY & ASSOCIATES IN CHECK NUM: 45467	$-404.06	$13,248.62
08/20/2018	PAYMENT	GEORGE MCELROY & ASSOCIATES IN CHECK	$-12,844.61	$13,652.68
07/09/2018	BILL	BOTTLING GROUP LLC	$26,497.29	$26,497.29
02/26/2018	PAYMENT	GEORGE MCELROY & ASSOC INC CHECK NUM: 43218	$-65.62	$0.00
02/26/2018	PAYMENT	GEORGE MCELROY & ASSOC INC CHECK NUM: 43519	$-6,231.50	$65.62
08/21/2017	PAYMENT	GEORGE MCELROY & ASSOCIATES IN CHECK NUM: 37461	$-196.88	$6,297.12
08/21/2017	PAYMENT	GEORGE MCELROY & ASSOCIATES CHECK NUM: 37460	$-18,694.51	$6,494.00
07/07/2017	BILL	BOTTLING GROUP LLC	$25,188.51	$25,188.51
08/11/2016	PAYMENT	PEPSICO CHECK NUM: 1185195	$-26,583.18	$0.00
07/08/2016	BILL	BOTTLING GROUP LLC	$26,583.18	$26,583.18
08/18/2015	PAYMENT	PEPSICO CHECK NUM: 1146787	$-25,570.18	$0.00
07/08/2015	BILL	BOTTLING GROUP LLC	$25,570.18	$25,570.18
08/15/2014	PAYMENT	PEPSICO CHECK NUM: 1099095	$-25,251.58	$0.00
07/10/2014	BILL	BOTTLING GROUP LLC	$25,251.58	$25,251.58
08/22/2013	PAYMENT	PEPSICO CHECK NUM: 1037918	$-24,526.47	$0.00
07/16/2013	BILL	BOTTLING GROUP LLC	$24,526.47	$24,526.47
08/03/2012	PAYMENT	FRITO LAY CHECK NUM: 4350780	$-23,330.68	$0.00
07/10/2012	BILL	BOTTLING GROUP LLC	$23,330.68	$23,330.68
08/29/2011	PAYMENT	FRITOLAY CHECK NUM: 4204683	$-26,914.92	$0.00
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$266.48	$26,914.92
07/14/2011	BILL	BOTTLING GROUP LLC	$26,648.44	$26,648.44
08/09/2010	PAYMENT	BOTTLING GROUP LLC CHECK NUM: 890	$-29,238.18	$0.00
07/14/2010	BILL	BOTTLING GROUP LLC	$29,238.18	$29,238.18
09/16/2009	PAYMENT	BOTTLING GROUP LLC CHECK NUM: 64843667	$-28,227.37	$0.00
09/16/2009	AMENDMENT	op to small to refund	$0.01	$28,227.37
07/21/2009	BILL	BOTTLING GROUP LLC	$28,227.36	$28,227.36
04/13/2009	PAYMENT	BOTTLING GROUP LLC CHECK NUM: 64789283	$-265.06	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$10.19	$265.06
10/24/2008	PAYMENT	BOTTLING GROUP LLC CHECK NUM: 64713031	$-20,848.52	$254.87
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$509.74	$21,103.39
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$203.90	$20,593.65
07/14/2008	BILL	BOTTLING GROUP LLC	$20,389.75	$20,389.75
08/10/2007	PAYMENT	PEPSI BOTTLING GROUP INC CHECK NUM: 5242,5243	$-3,579.95	$0.00
07/13/2007	BILL	BOTTLING GROUP LLC	$3,579.95	$3,579.95
08/09/2006	PAYMENT	GROUP MANAGEMENT INC CHECK NUM: 1705	$-3,364.61	$0.00
07/19/2006	BILL	GROUP MANAGEMENT INC	$3,364.61	$3,364.61