Tax Account BU230266

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Owners

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

PEPSI BOTTLING GROUP

Account Summary

Account ID	BU230266
Account Type	Personal Property
Location	WELLS CITY - TAX DIST 12.0 WELLS CITY
Balance	$44.91
Currently Due	$44.91

$44.91 is due by
March 02, 2026.

Pay this amount

You can pay any amount up to $44.91 (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	$44.91
Total	$44.91
Paid	$0.00
Balance	$44.91
Due	$44.91
Ad Valorem Tax Rate	3.6100
Tax District	12.0 (City of Wells)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due	Pay Now
1	03/02/2026	03/13/2026	Due	$44.91	$0.00	$0.00	$44.91	$0.00	$44.91	Pay $44.91 Now

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$50.36	$0.00	$0.00	$50.36	$0.00	$0.00	3.6100	12.0
2023/2024 PERSONAL PROPERTY TAXES	$180.43	$0.00	$0.00	$180.43	$0.00	$0.00	0.0000	12.0
2022/2023 PERSONAL PROPERTY TAXES	$184.98	$0.00	$0.00	$184.98	$0.00	$0.00	3.6100	12.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/21/2026	BILL	GRAYHAWK LEASING LLC	$44.91	$44.91
03/13/2025	PAYMENT	GEORGE MCELROY & ASSOC/ PEPSICO CHECK 103253	$-50.36	$0.00
01/30/2025	BILL	GRAYHAWK LEASING LLC	$50.36	$50.36
03/08/2024	PAYMENT	GEORGE MCELROY & ASSOCIATES, INC CHECK 096862	$-180.43	$0.00
01/31/2024	BILL	GRAYHAWK LEASING LLC	$180.43	$180.43
02/27/2023	PAYMENT	GEORGE MCELROY & ASSOCIATES IN CHECK NUM: 087271	$-184.98	$0.00
01/24/2023	BILL	GRAYHAWK LEASING LLC	$184.98	$184.98