Tax Account BU230263

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

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

PEPSI BOTTLING GROUP

Account Summary

Account ID	BU230263
Account Type	Personal Property
Location	TAX DIST 3.0
Balance	$949.32
Currently Due	$949.32

$949.32 is due by
March 02, 2026.

Pay this amount

You can pay any amount up to $949.32 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 PERSONAL PROPERTY TAXES
Original	$949.32
Total	$949.32
Paid	$0.00
Balance	$949.32
Due	$949.32
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due	Pay Now
1	03/02/2026	03/13/2026	Due	$949.32	$0.00	$0.00	$949.32	$0.00	$949.32	Pay $949.32 Now

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$791.59	$0.00	$0.00	$791.59	$0.00	$0.00	2.6770	3.0
2023/2024 PERSONAL PROPERTY TAXES	$92.14	$0.00	$0.00	$92.14	$0.00	$0.00	0.0000	3.0
2022/2023 PERSONAL PROPERTY TAXES	$81.30	$0.00	$0.00	$81.30	$0.00	$0.00	2.6770	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/21/2026	BILL	GRAYHAWK LEASING LLC	$949.32	$949.32
03/13/2025	PAYMENT	GEORGE MCELROY & ASSOC/ PEPSICO CHECK 103253	$-791.59	$0.00
01/30/2025	BILL	GRAYHAWK LEASING LLC	$791.59	$791.59
03/08/2024	PAYMENT	GEORGE MCELROY & ASSOCIATES, INC CHECK 096862	$-92.14	$0.00
01/31/2024	BILL	GRAYHAWK LEASING LLC	$92.14	$92.14
02/27/2023	PAYMENT	GEORGE MCELROY & ASSOCIATES IN CHECK NUM: 087271	$-81.30	$0.00
01/24/2023	BILL	GRAYHAWK LEASING LLC	$81.30	$81.30