Tax Account BU211180

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Owners

GRAYHAWK LEASING LLC
1412 MAIN ST STE 1500
DALLAS, TX 75202-4801

PEPSI BOTTLING GROUP

Account Summary

Account ID	BU211180
Account Type	Personal Property
Location	ELKO CITY - TAX DIST 11.0 ELKO
Balance	$0.00
Currently Due	$0.00

Account ID

BU211180

Account Type

Personal Property

Location

ELKO CITY - TAX DIST 11.0
ELKO

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$3,487.58
Total	$3,487.58
Paid	$3,487.58
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	0.0000
Tax District	11.0 (City of Elko)

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$3,487.58

Total

$3,487.58

Paid

$3,487.58

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

0.0000

Tax District

11.0 (City of Elko)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
4	03/04/2024	03/15/2024	Paid	$3,487.58	$0.00	$3,487.58	$3,487.58	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$2,389.36	$0.00	$2,389.36	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$4,870.95	$494.10	$5,365.05	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$3,962.68	$0.00	$3,962.68	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$4,563.07	$0.00	$4,563.07	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/08/2024	PAYMENT	GEORGE MCELROY & ASSOCIATES, INC CHECK 096862	$-3,487.58	$0.00
01/31/2024	BILL	GRAYHAWK LEASING LLC	$3,487.58	$3,487.58
02/27/2023	PAYMENT	GEORGE MCELROY & ASSOCIATES IN CHECK NUM: 087271	$-2,389.36	$0.00
01/24/2023	BILL	GRAYHAWK LEASING LLC	$2,389.36	$2,389.36
05/23/2022	PAYMENT	GEORGE MCELROY & ASSOC INC CHECK NUM: 79675	$-7.00	$0.00
05/06/2022	PAYMENT	GEORGE MCELROY & ASSOCIATES CHECK NUM: 79513	$-5,358.05	$7.00
05/04/2022	PENALTY	Publication & Sale Costs	$7.00	$5,365.05
03/18/2022	INTEREST	Instlmnt4 Interest for 2021-22	$487.10	$5,358.05
01/25/2022	BILL	GRAYHAWK LEASING LLC	$4,870.95	$4,870.95
04/19/2021	PAYMENT	GEORGE MCELROY & ASSOCATES, IN CHECK NUM: 71159	$-3,962.68	$0.00
03/10/2021	BILL	GRAYHAWK LEASING LLC	$3,962.68	$3,962.68
03/23/2020	PAYMENT	GEORGE MCELROY & ASSOCIATES, I CHECK NUM: 62357	$-4,563.07	$0.00
02/25/2020	BILL	GRAYHAWK LEASING LLC	$4,563.07	$4,563.07
02/25/2019	PAYMENT	GEORGE MCELROY & ASSOCIATES IN CHECK NUM: 53303	$-4,534.30	$0.00
01/24/2019	BILL	GRAYHAWK LEASING LLC	$4,534.30	$4,534.30
02/26/2018	PAYMENT	GEORGE MCELROY & ASSOC INC CHECK NUM: 43610	$-4,175.24	$0.00
01/29/2018	BILL	GRAYHAWK LEASING, LLC	$4,175.24	$4,175.24
03/20/2017	PAYMENT	GEORGE MCELROY & ASSOC INC CHECK NUM: 36119	$-4,865.19	$0.00
03/17/2017	INTEREST	Instlmnt4 Interest for 2016-17	$442.29	$4,865.19
01/30/2017	BILL	GRAYHAWK LEASING, LLC	$4,422.90	$4,422.90
02/18/2016	PAYMENT	PEPSICO CHECK NUM: 1169973	$-4,820.16	$0.00
01/22/2016	BILL	GRAYHAWK LEASING, LLC	$4,820.16	$4,820.16
02/17/2015	PAYMENT	PEPSICO CHECK NUM: 1126658	$-4,851.44	$0.00
01/30/2015	BILL	GRAYHAWK LEASING, LLC	$4,851.44	$4,851.44
04/21/2014	PAYMENT	PEPSICO CHECK NUM: 1082466	$-2,588.55	$0.00
03/26/2014	INTEREST	Instlmnt4 Interest for 2013-14	$235.32	$2,588.55
02/18/2014	BILL	GRAYHAWK LEASING, LLC	$2,353.23	$2,353.23
02/22/2013	PAYMENT	PEPSICO CHECK NUM: 1006469	$-976.96	$0.00
02/07/2013	BILL	GRAYHAWK LEASING, LLC	$976.96	$976.96
02/13/2012	PAYMENT	FRITO LAY CHECK NUM: 4285089	$-7,989.86	$0.00
01/23/2012	BILL	GRAYHAWK LEASING, LLC	$7,989.86	$7,989.86