Tax Account BU000041

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

Account ID

Account Type

Personal Property

Location

905 RAILROAD ST
ELKO

Balance

$0.00

Currently Due

$0.00

Description

2025/2026 PERSONAL PROPERTY TAXES

Original

$57.39

Total

$57.39

Paid

$57.39

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.5 (Elko GID - Redevelopment)

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	10/21/2026	11/01/2026	Paid	$57.39	$0.00	$0.00	$57.39	$57.39	$0.00

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$64.42	$0.00	$0.00	$64.42	$0.00	$0.00	3.6600	11.5
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

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

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/21/2026	PAYMENT	GRANITE CONSTRUCTION COMPANY SYS PAYMENT REAPPLY DUE TO CORRECTION	$-57.39	$0.00
09/21/2026	AMENDMENT	AMENDMENT TO PP 2026	$0.00	$57.39
09/21/2026	ADJUSTMENT	GRANITE CONSTRUCTION COMPANY SYS VOIDED PAYMENT: 1203131. REASON: CORRECTED BILL VOID AMENDMENT TO PP 2026	$57.39	$57.39
03/02/2026	PAYMENT	GRANITE CONSTRUCTION COMPANY CHECK 03711831	$-57.39	$0.00
01/21/2026	BILL	GRANITE CONSTRUCTION COMPANY	$57.39	$57.39
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