Tax Account LY000036

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Owners

GRAYHAWK LEASING LLC
1412 MAIN ST. SUITE 1500
DALLAS, TX 75202-0000

BOTTLING GROUP, LLC

Account Summary

Account ID	LY000036
Account Type	Personal Property
Location	SEE ATTACHED LIST
Balance	$0.00
Currently Due	$0.00

Account ID

LY000036

Account Type

Personal Property

Location

SEE ATTACHED LIST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$3,381.14
Total	$3,381.14
Paid	$3,381.14
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	1.0 (City of Yerington)

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$3,381.14

Total

$3,381.14

Paid

$3,381.14

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

1.0 (City of Yerington)

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	03/04/2024	03/15/2024	Paid	$3,381.14	$0.00	$3,381.14	$3,381.14	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$2,335.74	$0.00	$2,335.74	$0.00	$0.00	3.6600	1.0
2021/2022 PERSONAL PROPERTY TAXES	$2,314.41	$0.00	$2,314.41	$0.00	$0.00	3.6600	1.0
2020/2021 UNSECURED TAXES	$2,143.19	$0.00	$2,143.19	$0.00	$0.00	3.6600	1.0
2019/2020 UNSECURED TAXES	$2,391.85	$0.00	$2,391.85	$0.00	$0.00	3.6600	1.0
2018/2019 UNSECURED TAXES	$2,410.81	$0.00	$2,410.81	$0.00	$0.00	3.6600	1.0
2017/2018 UNSECURED TAXES	$2,724.36	$0.00	$2,724.36	$0.00	$0.00	3.6600	1.0
2016/2017 UNSECURED TAXES	$3,066.35	$0.00	$3,066.35	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/12/2024	PAYMENT	GEORGE MCELROY & ASSOCIATES INC CHECK 97076	$-3,381.14	$0.00
02/13/2024	BILL	GRAYHAWK LEASING LLC	$3,381.14	$3,381.14
01/10/2023	PAYMENT	GEORGE MECELROY & ASSOCIATES INC CHECK 83947	$-2,335.74	$0.00
11/18/2022	BILL	GRAYHAWK LEASING LLC	$2,335.74	$2,335.74
12/27/2021	PAYMENT	MCELROY , GEORGE & ASSOC CHECK 75450	$-2,314.41	$0.00
11/19/2021	BILL	GRAYHAWK LEASING LLC	$2,314.41	$2,314.41
12/15/2020	PAYMENT	GEORGE MCELROY & ASSOCIATES CHECK NUM: 67040	$-2,143.19	$0.00
11/20/2020	BILL	GRAYHAWK LEASING LLC	$2,143.19	$2,143.19
10/01/2019	PAYMENT	GEORGE MCELROY & ASSOCIATES IN CHECK NUM: 56232	$-2,391.85	$0.00
08/21/2019	BILL	GRAYHAWK LEASING LLC	$2,391.85	$2,391.85
09/24/2018	PAYMENT	GRAYHAWK LEASING LLC CHECK NUM: 46303	$-2,410.81	$0.00
08/22/2018	BILL	GRAYHAWK LEASING LLC	$2,410.81	$2,410.81
10/03/2017	PAYMENT	GRAYHAWK LEASING LLC CHECK NUM: 38288	$-2,724.36	$0.00
08/24/2017	BILL	GRAYHAWK LEASING LLC	$2,724.36	$2,724.36
01/17/2017	PAYMENT	GEORGE MCELROY & ASSOC CHECK NUM: 33229	$-3,066.35	$0.00
12/19/2016	BILL	GRAYHAWK LEASING LLC	$3,066.35	$3,066.35
12/29/2015	PAYMENT	GRAYHAWK LEASING LLC CHECK NUM: 1162938	$-2,563.61	$0.00
12/07/2015	BILL	GRAYHAWK LEASING LLC	$2,563.61	$2,563.61
10/14/2014	PAYMENT	PEPSICO CHECK NUM: 1108478	$-2,410.66	$0.00
09/04/2014	BILL	GRAYHAWK LEASING LLC	$2,410.66	$2,410.66
11/15/2013	PAYMENT	PEPSICO CHECK NUM: 1054846	$-2,391.96	$0.00
10/08/2013	BILL	GRAYHAWK LEASING LLC	$2,391.96	$2,391.96
10/30/2012	PAYMENT	FRITO LAY CHECK NUM: 4385843	$-2,158.79	$0.00
10/09/2012	BILL	GRAYHAWK LEASING LLC	$2,158.79	$2,158.79
01/09/2012	PAYMENT	FRITOLAY CHECK NUM: 4265116	$-1,841.75	$0.00
12/14/2011	BILL	GRAYHAWK LEASING LLC	$1,841.75	$1,841.75
11/09/2010	PAYMENT	FRITO LAY CHECK BANK: 62-20 NUM: 4079805	$-2,164.32	$0.00
09/29/2010	BILL	BOTTLING GROUP, LLC	$2,164.32	$2,164.32
11/09/2009	PAYMENT	PEPSI BOTTLING GROUP, LLC CHECK BANK: 50-937 NUM: 64882985	$-2,719.82	$0.00
10/08/2009	BILL	BOTTLING GROUP, LLC	$2,719.82	$2,719.82
11/20/2008	PAYMENT	BOTTLING GROUP, LLC CHECK BANK: 5055-09 NUM: 62-26	$-2,870.73	$0.00
10/27/2008	BILL	BOTTLING GROUP, LLC	$2,870.73	$2,870.73
11/27/2007	PAYMENT	THE PEPSI BOTTLING GROUP, LLC CHECK BANK: 62-26 NUM: 64547144	$-2,509.69	$0.00
10/22/2007	BILL	BOTTLING GROUP, LLC	$2,509.69	$2,509.69
10/20/2006	PAYMENT	BOTTLING GROUP, LLC CHECK BANK: 62-26 NUM: 6433927	$-2,480.96	$0.00
09/27/2006	BILL	BOTTLING GROUP, LLC	$2,480.96	$2,480.96
10/12/2005	PAYMENT	PEPSI BOTTLING GROUP, INC CHECK BANK: 62-26 NUM: 64123906	$-2,436.70	$0.00
09/15/2005	BILL	BOTTLING GROUP, LLC	$2,436.70	$2,436.70
10/06/2004	PAYMENT	THE PEPSI BOTTLING GROUP, LLC CHECK BANK: 62-26 NUM: 63837698	$-2,021.90	$0.00
08/16/2004	BILL	BOTTLING GROUP, LLC	$2,021.90	$2,021.90
10/20/2003	PAYMENT	THE PEPSI BOTTLING GROUP, LLC CHECK BANK: 62-26 NUM: 63264612	$-1,657.01	$0.00
09/25/2003	BILL	BOTTLING GROUP, LLC	$1,657.01	$1,657.01
10/02/2002	PAYMENT	THE PEPSI BOTTLING GROUP, INC CHECK BANK: 62-26 NUM: 62585792	$-2,024.28	$0.00
09/12/2002	BILL	BOTTLING GROUP, LLC	$2,024.28	$2,024.28
11/02/2001	PAYMENT	THE PEPSI BOTTLING GROUP CHECK BANK: 62-26 NUM: 61927515	$-1,945.84	$0.00
10/10/2001	BILL	PEPSI-COLA BOTTLING	$1,945.84	$1,945.84
11/17/2000	PAYMENT	PEPSI BOTTLING GROUP CHECK BANK: 62-26 NUM: 61160379	$-1,785.70	$0.00
10/05/2000	BILL	PEPSI-COLA BOTTLING	$1,785.70	$1,785.70
12/17/1999	PAYMENT	PEPSI BOTTLING GROUP CHECK BANK: 62-26 NUM: 60443950	$-1,751.32	$0.00
10/19/1999	BILL	PEPSI-COLA BOTTLING	$1,751.32	$1,751.32