Tax Account BU009847

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Owners

SWIRE COCA-COLA, USA
PO BOX 1965
POWDER SPRINGS, GA 30127-7528

AKA-SHOSHONE COKE

Account Summary

Account ID	BU009847
Account Type	Personal Property
Location	ELKO CITY - VARIOUS LOCATIONS ELKO
Balance	$0.00
Currently Due	$0.00

Account ID

BU009847

Account Type

Personal Property

Location

ELKO CITY - VARIOUS LOCATIONS
ELKO

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$3,279.40
Total	$3,279.40
Paid	$3,279.40
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	0.0000
Tax District	11.0 (City of Elko)

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$3,279.40

Total

$3,279.40

Paid

$3,279.40

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

0.0000

Tax District

11.0 (City of Elko)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
4	03/04/2024	03/15/2024	Paid	$3,279.40	$0.00	$3,279.40	$3,279.40	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$2,840.71	$0.00	$2,840.71	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$3,005.96	$0.00	$3,005.96	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$3,072.02	$0.00	$3,072.02	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$2,229.39	$222.94	$2,452.33	$0.00	$0.00	2.8223	3.0
2018/2019 PERSONAL PROPERTY TAXES	$2,113.61	$218.36	$2,331.97	$0.00	$0.00	2.8123	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/21/2024	PAYMENT	SWIRE COCA-COLA, USA CHECK 1000187420	$-3,279.40	$0.00
01/31/2024	BILL	SWIRE COCA-COLA, USA	$3,279.40	$3,279.40
02/27/2023	PAYMENT	SWIRE COCA-COLA USA CHECK	$-2,840.71	$0.00
01/24/2023	BILL	SWIRE COCA-COLA, USA	$2,840.71	$2,840.71
02/14/2022	PAYMENT	SWIRE COCA COLA CHECK NUM: 1000144176	$-3,005.96	$0.00
01/25/2022	BILL	SWIRE COCA-COLA, USA	$3,005.96	$3,005.96
03/29/2021	PAYMENT	SWIRE COCA-COLA USA CHECK NUM: 1000125561	$-3,072.02	$0.00
03/10/2021	BILL	SWIRE COCA-COLA, USA	$3,072.02	$3,072.02
04/13/2020	PAYMENT	SWIRE COCA-COLA USA CHECK NUM: 1000103688	$-2,452.33	$0.00
04/13/2020	AMENDMENT	INSTLMNT 4 PENALTY	$222.94	$2,452.33
02/25/2020	BILL	SWIRE COCA-COLA	$2,229.39	$2,229.39
07/10/2019	PAYMENT	SDASDA, DSASDA CREDIT: D BANK: OP INTERNET NUM: 684809	$-7.00	$0.00
05/06/2019	PAYMENT	SWIRE COCA-COLA USA CHECK NUM: 1000075279	$-211.36	$7.00
05/01/2019	PENALTY	Publication & Sale Costs	$7.00	$218.36
04/22/2019	PAYMENT	SWIRE COCA-COLA USA CHECK NUM: 1000073198	$-2,113.61	$211.36
03/15/2019	INTEREST	Instlmnt4 Interest for 2018-19	$211.36	$2,324.97
01/24/2019	BILL	SWIRE COCA-COLA	$2,113.61	$2,113.61
03/12/2018	PAYMENT	SWIRE COCA-COLA USA CHECK NUM: 1000031351	$-1,516.78	$0.00
01/29/2018	BILL	SWIRE COCA-COLA	$1,516.78	$1,516.78
05/02/2017	PAYMENT	SWIRE COCA-COLA CHECK NUM: 2121515	$-316.57	$0.00
05/02/2017	AMENDMENT	Remove pen, too small to bill	$-0.01	$316.57
05/01/2017	PAYMENT	SWIRE COCA COLA USA CHECK NUM: 2121319	$-1,869.05	$316.58
03/17/2017	INTEREST	Instlmnt4 Interest for 2016-17	$198.69	$2,185.63
01/30/2017	BILL	SWIRE COCA-COLA	$1,986.94	$1,986.94
03/03/2016	PAYMENT	COCA-COLA SWIRE CHECK NUM: 2076055	$-1,651.91	$0.00
01/22/2016	BILL	SWIRE COCA-COLA	$1,651.91	$1,651.91
02/06/2015	PAYMENT	SWIRE COCA-COLA USA CHECK NUM: 2015208	$-1,893.64	$0.00
01/30/2015	BILL	SWIRE COCA-COLA	$1,893.64	$1,893.64
02/19/2014	PAYMENT	SWIRE COCA-COLA, USA CHECK NUM: 1958167	$-1,856.69	$0.00
01/28/2014	BILL	SWIRE COCA-COLA	$1,856.69	$1,856.69
02/26/2013	PAYMENT	SWIRE COCA-COLA USA CHECK NUM: 1902380	$-1,883.26	$0.00
02/07/2013	BILL	SWIRE COCA-COLA	$1,883.26	$1,883.26
02/02/2012	PAYMENT	SWIRE COCA-COLA USA CHECK NUM: 1836021	$-1,938.28	$0.00
01/23/2012	BILL	SWIRE COCA-COLA	$1,938.28	$1,938.28
02/14/2011	PAYMENT	SWIRE COC-COLA USA CHECK NUM: 1772881	$-2,056.08	$0.00
01/31/2011	BILL	SWIRE COCA-COLA	$2,056.08	$2,056.08
02/08/2010	PAYMENT	SWIRE COCACOLA USA CHECK NUM: 1701789	$-2,034.92	$0.00
01/26/2010	BILL	SWIRE COCA-COLA	$2,034.92	$2,034.92
02/10/2009	PAYMENT	SWIRE COCA-COLA USA CHECK NUM: 1629785	$-2,009.13	$0.00
01/26/2009	BILL	SWIRE COCA-COLA	$2,009.13	$2,009.13
02/11/2008	PAYMENT	SWIRE COCA-COLA USA CHECK NUM: 1556711	$-2,243.20	$0.00
01/29/2008	BILL	SWIRE COCA-COLA	$2,243.20	$2,243.20
03/06/2007	PAYMENT	SWIRE COCA-COLA USA CHECK NUM: 1487398	$-1,774.38	$0.00
02/13/2007	BILL	SWIRE COCA-COLA	$1,774.38	$1,774.38
02/13/2006	PAYMENT	SWIRE COCCOLA USA CHECK NUM: 410652	$-1,623.76	$0.00
02/02/2006	BILL	SWIRE COCA-COLA	$1,623.76	$1,623.76
03/21/2005	PAYMENT	SWIRE COCA-COLA CHECK NUM: 1338077	$-2,700.38	$0.00
02/10/2005	BILL	Billed on Old System	$2,700.38	$2,700.38