Tax Account BU000041

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

GRANITE CONSTRUCTION COMPANY
PO BOX 50085
WATSONVILLE, CA 95077-5085

Account Summary

Account ID	BU000041
Account Type	Personal Property
Location	905 RAILROAD ST 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	2024/2025 PERSONAL PROPERTY TAXES
Original	$64.42
Total	$64.42
Paid	$64.42
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.5 (Elko GID - Redevelopment)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	03/03/2025	03/14/2025	Paid	$64.42	$0.00	$0.00	$64.42	$64.42	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$73.79	$0.00	$0.00	$73.79	$0.00	$0.00	0.0000	11.5
2022/2023 PERSONAL PROPERTY TAXES	$67.23	$0.00	$0.00	$67.23	$0.00	$0.00	3.6600	11.5
2021/2022 PERSONAL PROPERTY TAXES	$77.74	$0.00	$0.00	$77.74	$0.00	$0.00	3.6600	11.5
2020/2021 PERSONAL PROPERTY TAXES	$92.32	$0.00	$0.00	$92.32	$0.00	$0.00	3.4823	11.5
2019/2020 PERSONAL PROPERTY TAXES	$128.91	$0.00	$0.00	$128.91	$0.00	$0.00	3.4823	11.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S05	Elko Redevelopment	46.25	46.25	.00	.00
2022-2023	S05	Elko Redevelopment	43.34	43.34	.00	.00
2021-2022	S05	Elko Redevelopment	27.53	29.93	.00	.00
2020-2021	S05	Elko Redevelopment	21.57	23.45	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/12/2025	PAYMENT	GRANITE CONSTRUCTION COMPANY CHECK 03675507	$-64.42	$0.00
01/30/2025	BILL	GRANITE CONSTRUCTION COMPANY	$64.42	$64.42
03/13/2024	PAYMENT	GRANITE CONSTRUCTION COMPANY CHECK 03636500	$-73.79	$0.00
01/31/2024	BILL	GRANITE CONSTRUCTION COMPANY	$73.79	$73.79
03/07/2023	PAYMENT	GRANITE CONSTRUCTION COMPANY CHECK NUM: 03595682	$-67.23	$0.00
01/24/2023	BILL	GRANITE CONSTRUCTION COMPANY	$67.23	$67.23
03/09/2022	PAYMENT	GRANTIE CONSTRUCTION COMPANY CHECK NUM: 03354997	$-77.74	$0.00
01/25/2022	BILL	GRANITE CONSTRUCTION COMPANY	$77.74	$77.74
04/21/2021	PAYMENT	GRANITE CONSTRUCITON COMPANY CHECK NUM: 03514413	$-92.32	$0.00
03/10/2021	BILL	GRANITE CONSTRUCTION COMPANY	$92.32	$92.32
03/20/2020	PAYMENT	GRANITE CONSTRUCTION COMPANY CHECK NUM: 3462811	$-128.91	$0.00
02/25/2020	BILL	GRANITE CONSTRUCTION COMPANY	$128.91	$128.91