Tax Account EQ000621

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Owners

GRAYHAWK LEASING, LLC

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	EQ000621
Account Type	Personal Property
Location	BATTLE MTN
Balance	$0.00
Currently Due	$0.00

Account ID

EQ000621

Account Type

Personal Property

Location

BATTLE MTN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$427.90
Total	$427.90
Paid	$427.90
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4052
Tax District	2.0 (Battle Mountain Town)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$427.90

Total

$427.90

Paid

$427.90

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4052

Tax District

2.0 (Battle Mountain Town)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	01/15/2025	01/26/2025	Paid	$427.90	$0.00	$427.90	$427.90	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$526.38	$0.00	$526.38	$0.00	$0.00	0.0000	2.0
2022/2023 PERSONAL PROPERTY TAXES	$354.31	$0.00	$354.31	$0.00	$0.00	3.4052	2.0
2021/2022 PERSONAL PROPERTY TAXES	$386.35	$0.00	$386.35	$0.00	$0.00	3.4052	2.0
2020/2021 PERSONAL PROPERTY TAXES	$419.69	$0.00	$419.69	$0.00	$0.00	3.4052	2.0
2019/2020 PERSONAL PROPERTY TAXES	$376.44	$0.00	$376.44	$0.00	$0.00	3.4052	2.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/17/2025	PAYMENT	GEORGE MCELROY & ASSOCIATES INC CHECK 101806	$-427.90	$0.00
12/12/2024	BILL	GRAYHAWK LEASING, LLC	$427.90	$427.90
01/10/2024	PAYMENT	GRAYHAWK LEASING, LLC CHECK 94525	$-526.38	$0.00
12/11/2023	BILL	GRAYHAWK LEASING, LLC	$526.38	$526.38
01/18/2023	PAYMENT	GRAYHAWK LEASING, LLC CHECK BANK: 32-2645 NUM: 85028	$-354.31	$0.00
12/14/2022	BILL	GRAYHAWK LEASING, LLC	$354.31	$354.31
01/05/2022	PAYMENT	GEORGE MCELROY & ASSOCIATES CHECK BANK: 322546 NUM: 76297	$-386.35	$0.00
12/07/2021	BILL	GRAYHAWK LEASING, LLC	$386.35	$386.35
12/15/2020	PAYMENT	GEORGE MCELROY & ASSOCIATES CHECK BANK: 322546 NUM: 67039	$-419.69	$0.00
12/02/2020	BILL	GRAYHAWK LEASING, LLC	$419.69	$419.69
02/06/2020	PAYMENT	GEORGE MCELROY & ASSOCIATES IN CHECK BANK: 322546 NUM: 61421	$-376.44	$0.00
10/24/2019	BILL	GRAYHAWK LEASING, LLC	$376.44	$376.44
01/16/2019	PAYMENT	GRAYHAWK LEASING, LLC CHECK BANK: 322546 NUM: 49839	$-360.81	$0.00
12/06/2018	BILL	GRAYHAWK LEASING, LLC	$360.81	$360.81
01/30/2018	PAYMENT	GEORGE MCLEROY & ASSOCIATES IN CHECK BANK: 322546 NUM: 42720	$-419.52	$0.00
12/06/2017	BILL	GRAYHAWK LEASING, LLC	$419.52	$419.52
01/24/2017	PAYMENT	GEORGE MCELROY & ASSOCIATES,IN CHECK BANK: 32-2546 NUM: 3325	$-296.42	$0.00
12/01/2016	BILL	GRAYHAWK LEASING, LLC	$296.42	$296.42
01/05/2016	PAYMENT	PEPSICO CHECK BANK: 62-20 NUM: 1163692	$-343.72	$0.00
12/14/2015	BILL	GRAYHAWK LEASING, LLC	$343.72	$343.72
02/03/2015	PAYMENT	PEPSICO CHECK BANK: 62-20 NUM: 1124733	$-359.76	$0.00
12/15/2014	BILL	GRAYHAWK LEASING, LLC	$359.76	$359.76
02/06/2014	PAYMENT	PEPSICO CHECK BANK: 62-20 NUM: 1070256	$-418.64	$0.00
12/11/2013	BILL	GRAYHAWK LEASING, LLC	$418.64	$418.64
12/26/2012	PAYMENT	FRITO LAY CHECK BANK: 62-20 NUM: 4409934	$-30.99	$0.00
12/10/2012	BILL	GRAYHAWK LEASING, LLC	$30.99	$30.99
01/05/2012	PAYMENT	FRITO LAY INC. CHECK BANK: 62-20 NUM: 4265113	$-34.73	$0.00
12/14/2011	BILL	GRAYHAWK LEASING, LLC	$34.73	$34.73
01/27/2011	PAYMENT	FRITO LAY CHECK BANK: 62-20 NUM: 4115802	$-355.16	$0.00
12/10/2010	BILL	PEPSI BOTTLING GROUP	$355.16	$355.16
01/11/2010	PAYMENT	PEPSI BOTTLING GROUP CHECK BANK: 50-937 NUM: 64909423	$-298.87	$0.00
12/16/2009	BILL	PEPSI BOTTLING GROUP	$298.87	$298.87
01/20/2009	PAYMENT	PEPSI BOTTLING GROUP CHECK BANK: 62-26 NUM: 64747241	$-370.96	$0.00
12/16/2008	BILL	PEPSI BOTTLING GROUP	$370.96	$370.96
01/31/2008	PAYMENT	PEPSI BOTTLING GROUP CHECK BANK: 62-26 NUM: 64582404	$-323.46	$0.00
12/14/2007	BILL	PEPSI BOTTLING GROUP	$323.46	$323.46
11/26/2007	PAYMENT	PEPSI BOTTLING GROUP CHECK BANK: 62-26 NUM: 64543866	$-459.31	$0.00
02/09/2007	INTEREST	Instlmnt3 Interest for 2006-07	$41.76	$459.31
12/15/2006	BILL	PEPSI BOTTLING GROUP	$417.55	$417.55
02/02/2006	PAYMENT	PEPSI BOTTLING GROUP CHECK BANK: 62-26 NUM: 64190042	$-572.24	$0.00
12/10/2005	BILL	PEPSI BOTTLING GROUP	$572.24	$572.24
01/19/2005	PAYMENT	PEPSI BOTTLING GROUP CHECK BANK: 62-26 NUM: 63955777	$-507.44	$0.00
12/14/2004	BILL	PEPSI BOTTLING GROUP	$507.44	$507.44
01/05/2004	PAYMENT	PEPSI BOTTLING GROUP CHECK BANK: 62-26 NUM: 63383079	$-411.96	$0.00
12/09/2003	BILL	PEPSI BOTTLING GROUP	$411.96	$411.96
12/30/2002	PAYMENT	PEPSI BOTTLING GROUP CHECK BANK: 62-26 NUM: 62737591	$-398.94	$0.00
12/11/2002	BILL	PEPSI BOTTLING GROUP	$398.94	$398.94
01/31/2002	PAYMENT	PEPSI BOTTLING GROUP CHECK BANK: 62-26 NUM: 62114942	$-465.52	$0.00
12/05/2001	BILL	PEPSI BOTTLING GROUP	$465.52	$465.52
01/18/2001	PAYMENT	PEPSI BOTTLING CHECK BANK: 62-26 NUM: 61288618	$-433.88	$0.00
12/14/2000	BILL	PEPSI BOTTLING GROUP	$433.88	$433.88
01/14/2000	PAYMENT	PEPSI-COLA CHECK BANK: 62-26 NUM: 60482032	$-620.83	$0.00
12/15/1999	BILL	PEPSI-COLA	$620.83	$620.83