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Tax Account EQ000029

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Owners

GRAYHAWK LEASING LLC
1412 MAIN ST SUITE 1500
DALLAS, TX 75202

Account Summary

Account ID EQ000029
Account Type Personal Property
Location VARIOUS LOCATIONS
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 PERSONAL PROPERTY TAXES
Original $1,637.72
Total $1,637.72
Paid $1,637.72
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 3.1716
Tax District 1.0 (City of Winnemucca)

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
111/15/202411/26/2024Paid$1,637.72$0.00$1,637.72$1,637.72$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 PERSONAL PROPERTY TAXES$1,816.09$0.00$1,816.09$0.00$0.003.17161.0
2022/2023 PERSONAL PROPERTY TAXES$1,527.57$0.00$1,527.57$0.00$0.003.17161.0
2021/2022 UNSECURED TAXES$1,550.28$0.00$1,550.28$0.00$0.003.17161.0
2020/2021 UNSECURED TAXES$1,377.11$0.00$1,377.11$0.00$0.003.17161.0
2019/2020 UNSECURED TAXES$1,402.93$0.00$1,402.93$0.00$0.003.17161.0
2018/2019 UNSECURED TAXES$1,343.71$0.00$1,343.71$0.00$0.003.13111.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
11/19/2024PAYMENTGEORGE MCELROY & ASSOCIATES, INC CHECK 99890$-1,637.72$0.00
10/15/2024BILLGRAYHAWK LEASING LLC$1,637.72$1,637.72
11/17/2023PAYMENTGEORGE MCELROY & ASSOCIATES INC CHECK 92506$-1,816.09$0.00
10/18/2023BILLGRAYHAWK LEASING LLC$1,816.09$1,816.09
11/14/2022PAYMENTGEORGE MCELROY & ASSOC. INC CHECK 82315$-1,527.57$0.00
10/20/2022BILLGRAYHAWK LEASING LLC$1,527.57$1,527.57
11/16/2021PAYMENTGEORGE MCELROY & ASSOC INC CHECK NUM: 74289$-1,550.28$0.00
10/14/2021BILLGRAYHAWK LEASING LLC$1,550.28$1,550.28
11/16/2020PAYMENTGEORGE MCELROY & ASSOC. INC CHECK NUM: 65725$-1,377.11$0.00
10/12/2020BILLGRAYHAWK LEASING LLC$1,377.11$1,377.11
11/19/2019PAYMENTGEORGE MCELROY & ASSOC/PEPSICO CHECK NUM: 57115$-1,402.93$0.00
10/09/2019BILLGRAYHAWK LEASING LLC$1,402.93$1,402.93
11/19/2018PAYMENTGEORGE MCELROY & ASSOCIATES CHECK NUM: 47313$-1,343.71$0.00
10/16/2018BILLGRAYHAWK LEASING LLC$1,343.71$1,343.71
11/17/2017PAYMENTGEORGE MCELROY & ASSOCIATES CHECK NUM: 39231$-1,441.65$0.00
10/16/2017BILLGRAYHAWK LEASING LLC$1,441.65$1,441.65
11/18/2016PAYMENTGEORGE MCELROY & ASSOCIATES IN CHECK NUM: 30767$-1,669.78$0.00
10/12/2016BILLGRAYHAWK LEASING LLC$1,669.78$1,669.78
11/09/2015PAYMENTPEPSICO CHECK NUM: 1156381$-1,563.44$0.00
10/12/2015BILLGRAYHAWK LEASING LLC$1,563.44$1,563.44
11/13/2014PAYMENTPEPSICO CHECK NUM: 1113637$-1,719.32$0.00
10/16/2014BILLGRAYHAWK LEASING LLC$1,719.32$1,719.32
10/31/2013PAYMENTPEPSICO CHECK NUM: 1053121$-1,886.82$0.00
10/18/2013BILLGRAYHAWK LEASING LLC$1,886.82$1,886.82
10/29/2012PAYMENTFRITO LAY CHECK NUM: 004385825$-2,044.57$0.00
10/10/2012BILLGRAYHAWK LEASING LLC$2,044.57$2,044.57
10/13/2011BILLBelow minimum amount to Bill$0.00$0.00
11/08/2010PAYMENTFRITO LAY CHECK NUM: 4083239$-1,417.23$0.00
10/13/2010BILLBOTTLING GROUP LLC$1,417.23$1,417.23
11/09/2009PAYMENTTHE PEPSI BOTTLING GROUP LLC CHECK NUM: 64882983$-1,672.23$0.00
10/14/2009BILLBOTTLING GROUP LLC$1,672.23$1,672.23
01/09/2009PAYMENTTHE PEPSI BOTTLING GROUP CHECK BANK: 62*26 NUM: 64744450$-179.44$0.00
12/19/2008PAYMENTBOTTLING GROUP LLC CHECK BANK: 62*26 NUM: 64735393$-1,794.36$179.44
12/01/2008INTERESTInstlmnt3 Interest for 2008-09$179.44$1,973.80
10/13/2008BILLBOTTLING GROUP LLC$1,794.36$1,794.36
11/26/2007PAYMENTTHE PEPSI BOTTLING GROUP, INC. CHECK BANK: 62 26 NUM: 64547143$-1,743.56$0.00
10/11/2007BILLBOTTLING GROUP LLC$1,743.56$1,743.56
12/18/2006PAYMENTPEPSI BOTTLING GROUP CHECK BANK: 62*26 NUM: 64371190$-1,747.88$0.00
11/30/2006INTERESTInstlmnt3 Interest for 2006-07$158.90$1,747.88
10/11/2006BILLBOTTLING GROUP LLC$1,588.98$1,588.98
10/31/2005PAYMENTTHE PEPSI BOTTLING GROUP INC CHECK BANK: 6226 NUM: 64136501$-1,253.03$0.00
10/14/2005BILLBOTTLING GROUP LLC$1,253.03$1,253.03
11/15/2004PAYMENTBOTTLING GROUP LLC CHECK BANK: 62*26 NUM: 63887563$-1,410.76$0.00
10/20/2004BILLBOTTLING GROUP LLC$1,410.76$1,410.76