Tax Account BU000015
Owners
GRANITE CONSTRUCTION SUPPLY
PO BOX 50085
WATSONVILLE, CA 95077-5085
GRANITE CONSTRUCTION INC
Account Summary
| Account ID | BU000015 |
|---|---|
| Account Type | Personal Property |
| Location | 4300 IDAHO ST ELKO |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2023/2024 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $0.00 |
| Total | $0.00 |
| Paid | $0.00 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | |
| Tax District | 11.0 (City of Elko) |
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2022/2023 PERSONAL PROPERTY TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 11.0 | |
| 2021/2022 PERSONAL PROPERTY TAXES | $10.43 | $0.00 | $10.43 | $0.00 | $0.00 | 2.9513 | 11.0 |
| 2020/2021 PERSONAL PROPERTY TAXES | $14.70 | $0.00 | $14.70 | $0.00 | $0.00 | 2.9513 | 11.0 |
| 2019/2020 PERSONAL PROPERTY TAXES | $5,484.62 | $0.00 | $5,484.62 | $0.00 | $0.00 | 2.9523 | 11.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/16/2024 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 01/31/2024 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 01/24/2023 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 03/09/2022 | PAYMENT | GRANTIE CONSTRUCTION COMPANY CHECK NUM: 03354997 | $-10.43 | $0.00 |
| 01/25/2022 | BILL | GRANITE CONSTRUCTION SUPPLY | $10.43 | $10.43 |
| 04/21/2021 | PAYMENT | GRANITE CONSTRUCITON COMPANY CHECK NUM: 03514413 | $-14.70 | $0.00 |
| 03/10/2021 | BILL | GRANITE CONSTRUCTION SUPPLY | $14.70 | $14.70 |
| 03/10/2020 | PAYMENT | GRANITE CONSTRUCTION INC. CHECK NUM: 1071869 | $-5,484.62 | $0.00 |
| 02/25/2020 | BILL | GRANITE CONSTRUCTION SUPPLY | $5,484.62 | $5,484.62 |
