Tax Account BU093197

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Owners

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

Account Summary

Account ID	BU093197
Account Type	Personal Property
Location	MONTELLO MONTELLO
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$0.00
Total	$0.00
Paid	$0.00
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate
Tax District	21.0 (Town of Montello)

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$0.00	$0.00	$0.00	$0.00	$0.00		21.0
2021/2022 PERSONAL PROPERTY TAXES	$10.90	$0.00	$10.90	$0.00	$0.00	2.7295	21.0
2020/2021 PERSONAL PROPERTY TAXES	$0.00	$0.00	$0.00	$0.00	$0.00		21.0
2019/2020 PERSONAL PROPERTY TAXES	$12.76	$1.28	$14.04	$0.00	$0.00	2.7305	21.0
2018/2019 PERSONAL PROPERTY TAXES	$14.41	$8.44	$22.85	$0.00	$0.00	2.7295	21.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/16/2024	BILL	Below minimum amount to Bill	$0.00	$0.00
01/31/2024	BILL	Below minimum amount to Bill	$0.00	$0.00
01/24/2023	BILL	Below minimum amount to Bill	$0.00	$0.00
02/14/2022	PAYMENT	SWIRE COCA COLA CHECK NUM: 1000144176	$-10.90	$0.00
01/25/2022	BILL	SWIRE COCA-COLA	$10.90	$10.90
03/10/2021	BILL	Below minimum amount to Bill	$0.00	$0.00
04/13/2020	PAYMENT	SWIRE COCA-COLA USA CHECK NUM: 1000103688	$-14.04	$0.00
04/13/2020	PAYMENT	SWIRE COCA-COLA USA CHECK NUM: 1000103688	$-7.00	$14.04
04/13/2020	AMENDMENT	INSTLMNT 4 PENALTY	$1.28	$21.04
02/25/2020	BILL	SWIRE COCA-COLA	$12.76	$19.76
05/06/2019	PAYMENT	SWIRE COCA-COLA USA CHECK NUM: 1000075279	$-1.44	$7.00
05/01/2019	PENALTY	Publication & Sale Costs	$7.00	$8.44
04/22/2019	PAYMENT	SWIRE COCA-COLA USA CHECK NUM: 1000073198	$-14.41	$1.44
03/15/2019	INTEREST	Instlmnt4 Interest for 2018-19	$1.44	$15.85
01/24/2019	BILL	SWIRE COCA-COLA	$14.41	$14.41
03/12/2018	PAYMENT	SWIRE COCA-COLA USA CHECK NUM: 1000031351	$-15.00	$0.00
01/29/2018	BILL	SWIRE COCA-COLA	$15.00	$15.00
05/01/2017	PAYMENT	SWIRE COCA COLA USA CHECK NUM: 2121319	$-15.62	$0.00
03/17/2017	INTEREST	Instlmnt4 Interest for 2016-17	$1.42	$15.62
01/30/2017	BILL	SWIRE COCA-COLA	$14.20	$14.20
03/03/2016	PAYMENT	COCA-COLA SWIRE CHECK NUM: 2076055	$-16.73	$0.00
01/22/2016	BILL	SWIRE COCA-COLA	$16.73	$16.73
02/06/2015	PAYMENT	SWIRE COCA-COLA USA CHECK NUM: 2015208	$-18.86	$0.00
01/30/2015	BILL	SWIRE COCA-COLA	$18.86	$18.86
02/19/2014	PAYMENT	SWIRE COCA-COLA, USA CHECK NUM: 1958167	$-20.95	$0.00
01/28/2014	BILL	SWIRE COCA-COLA	$20.95	$20.95
02/26/2013	PAYMENT	SWIRE COCA-COLA USA CHECK NUM: 1902380	$-25.76	$0.00
02/07/2013	BILL	SWIRE COCA-COLA	$25.76	$25.76
02/02/2012	PAYMENT	SWIRE COCA-COLA USA CHECK NUM: 1836021	$-17.41	$0.00
01/23/2012	BILL	SWIRE COCA-COLA	$17.41	$17.41
01/31/2011	BILL	Below minimum amount to Bill	$0.00	$0.00
01/26/2010	BILL	Below minimum amount to Bill	$0.00	$0.00
02/10/2009	PAYMENT	SWIRE COCA-COLA USA CHECK NUM: 1629785	$-28.07	$0.00
01/26/2009	BILL	SWIRE COCA-COLA	$28.07	$28.07
01/29/2008	BILL	Below minimum amount to Bill	$0.00	$0.00
02/13/2007	BILL	Below minimum amount to Bill	$0.00	$0.00
02/13/2006	PAYMENT	SWIRE COCCOLA USA CHECK NUM: 410652	$-57.10	$0.00
02/02/2006	BILL	SWIRE COCA-COLA	$57.10	$57.10
03/21/2005	PAYMENT	SWIRE COCA-COLA CHECK NUM: 1338077	$-135.39	$0.00
02/10/2005	BILL	Billed on Old System	$135.39	$135.39