Tax Account BU000112

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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

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	2023/2024 PERSONAL PROPERTY TAXES
Original	$553.65
Total	$553.65
Paid	$553.65
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	0.0000
Tax District	11.5 (Elko GID - Redevelopment)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
4	03/04/2024	03/15/2024	Paid	$553.65	$0.00	$553.65	$553.65	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
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	221.87	221.87	.00	.00
2020-2021	S05	Elko Redevelopment	147.45	147.45	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
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