Tax Account BU000112
Owners
GILC, INC
PO BOX 50085
WATSONVILLE, CA 95077-5085
Account Summary
| Account ID | BU000112 |
|---|---|
| Account Type | Personal Property |
| Location | 905 RAILROAD ST ELKO |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $531.91 |
| Total | $531.91 |
| Paid | $531.91 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 11.5 (Elko GID - Redevelopment) |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 PERSONAL PROPERTY TAXES | $553.65 | $0.00 | $553.65 | $0.00 | $0.00 | 0.0000 | 11.5 |
| 2022/2023 PERSONAL PROPERTY TAXES | $534.47 | $0.00 | $534.47 | $0.00 | $0.00 | 3.6600 | 11.5 |
| 2021/2022 PERSONAL PROPERTY TAXES | $575.83 | $0.00 | $575.83 | $0.00 | $0.00 | 3.6600 | 11.5 |
| 2020/2021 PERSONAL PROPERTY TAXES | $580.85 | $0.00 | $580.85 | $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 | 346.97 | 346.97 | .00 | .00 |
| 2022-2023 | S05 | Elko Redevelopment | 344.59 | 344.59 | .00 | .00 |
| 2021-2022 | S05 | Elko Redevelopment | 204.12 | 221.87 | .00 | .00 |
| 2020-2021 | S05 | Elko Redevelopment | 135.65 | 147.45 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2025 | PAYMENT | GILC, INC CHECK 07003012 | $-531.91 | $0.00 |
| 01/30/2025 | BILL | GILC, INC | $531.91 | $531.91 |
| 03/13/2024 | PAYMENT | GILC, INC CHECK 07002945 | $-553.65 | $0.00 |
| 01/31/2024 | BILL | GILC, INC | $553.65 | $553.65 |
| 03/07/2023 | PAYMENT | GILC, INC CHECK NUM: 07002884 | $-534.47 | $0.00 |
| 01/24/2023 | BILL | GILC, INC | $534.47 | $534.47 |
| 03/01/2022 | PAYMENT | GILC INC CHECK NUM: 7002817 | $-575.83 | $0.00 |
| 01/25/2022 | BILL | GILC, INC | $575.83 | $575.83 |
| 04/21/2021 | PAYMENT | GILC, INC CHECK NUM: 07002740 | $-580.85 | $0.00 |
| 03/10/2021 | BILL | GILC, INC | $580.85 | $580.85 |
