Tax Account BU230265
Owners
GRAYHAWK LEASING LLC
1412 MAIN ST STE 1500
DALLAS, TX 75202-4801
PEPSI BOTTLING GROUP
Account Summary
| Account ID | BU230265 |
|---|---|
| Account Type | Personal Property |
| Location | ELKO CITY - TAX DIST 11.5 ELKO |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $615.65 |
| Total | $615.65 |
| Paid | $615.65 |
| 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 | $75.29 | $0.00 | $75.29 | $0.00 | $0.00 | 0.0000 | 11.5 |
| 2022/2023 PERSONAL PROPERTY TAXES | $103.76 | $0.00 | $103.76 | $0.00 | $0.00 | 3.6600 | 11.5 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2023-2024 | S05 | Elko Redevelopment | 47.15 | 47.15 | .00 | .00 |
| 2022-2023 | S05 | Elko Redevelopment | 66.89 | 66.89 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/13/2025 | PAYMENT | GEORGE MCELROY & ASSOC/ PEPSICO CHECK 103253 | $-615.65 | $0.00 |
| 01/30/2025 | BILL | GRAYHAWK LEASING LLC | $615.65 | $615.65 |
| 03/08/2024 | PAYMENT | GEORGE MCELROY & ASSOCIATES, INC CHECK 096862 | $-75.29 | $0.00 |
| 01/31/2024 | BILL | GRAYHAWK LEASING LLC | $75.29 | $75.29 |
| 02/27/2023 | PAYMENT | GEORGE MCELROY & ASSOCIATES IN CHECK NUM: 087271 | $-103.76 | $0.00 |
| 01/24/2023 | BILL | GRAYHAWK LEASING LLC | $103.76 | $103.76 |
