Tax Account BU093205

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Owners

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

Account Summary

Account ID	BU093205
Account Type	Personal Property
Location	JACKPOT JACKPOT
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	$383.03
Total	$383.03
Paid	$383.03
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	0.0000
Tax District	20.0 (Town of Jackpot)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
4	03/04/2024	03/15/2024	Paid	$383.03	$0.00	$383.03	$383.03	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$320.07	$0.00	$320.07	$0.00	$0.00	3.1624	20.0
2021/2022 PERSONAL PROPERTY TAXES	$414.88	$0.00	$414.88	$0.00	$0.00	3.6492	20.0
2020/2021 PERSONAL PROPERTY TAXES	$430.63	$0.00	$430.63	$0.00	$0.00	3.3577	20.0
2019/2020 PERSONAL PROPERTY TAXES	$158.82	$15.88	$174.70	$0.00	$0.00	3.3577	20.0
2018/2019 PERSONAL PROPERTY TAXES	$172.61	$24.26	$196.87	$0.00	$0.00	3.3477	20.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/21/2024	PAYMENT	SWIRE COCA-COLA, USA CHECK 1000187420	$-383.03	$0.00
01/31/2024	BILL	SWIRE COCA-COLA	$383.03	$383.03
02/27/2023	PAYMENT	SWIRE COCA-COLA USA CHECK	$-320.07	$0.00
01/24/2023	BILL	SWIRE COCA-COLA	$320.07	$320.07
02/14/2022	PAYMENT	SWIRE COCA COLA CHECK NUM: 1000144176	$-414.88	$0.00
01/25/2022	BILL	SWIRE COCA-COLA	$414.88	$414.88
03/29/2021	PAYMENT	SWIRE COCA-COLA USA CHECK NUM: 1000125561	$-430.63	$0.00
03/10/2021	BILL	SWIRE COCA-COLA	$430.63	$430.63
11/23/2020	AMENDMENT	Adjusted penalty	$0.00	$0.00
04/13/2020	PAYMENT	SWIRE COCA-COLA USA CHECK NUM: 1000103688	$-174.70	$0.00
04/13/2020	PAYMENT	SWIRE COCA-COLA USA CHECK NUM: 1000103688	$-7.00	$174.70
04/13/2020	AMENDMENT	INSTLMNT 4 PENALTY	$15.88	$181.70
02/25/2020	BILL	SWIRE COCA-COLA	$158.82	$165.82
05/06/2019	PAYMENT	SWIRE COCA-COLA USA CHECK NUM: 1000075279	$-17.26	$7.00
05/01/2019	PENALTY	Publication & Sale Costs	$7.00	$24.26
04/22/2019	PAYMENT	SWIRE COCA-COLA USA CHECK NUM: 1000073198	$-172.61	$17.26
03/15/2019	INTEREST	Instlmnt4 Interest for 2018-19	$17.26	$189.87
01/24/2019	BILL	SWIRE COCA-COLA	$172.61	$172.61
03/12/2018	PAYMENT	SWIRE COCA-COLA USA CHECK NUM: 1000031351	$-129.73	$0.00
01/29/2018	BILL	SWIRE COCA-COLA	$129.73	$129.73
05/01/2017	PAYMENT	SWIRE COCA COLA USA CHECK NUM: 2121319	$-148.73	$0.00
03/17/2017	INTEREST	Instlmnt4 Interest for 2016-17	$13.52	$148.73
01/30/2017	BILL	SWIRE COCA-COLA	$135.21	$135.21
03/03/2016	PAYMENT	COCA-COLA SWIRE CHECK NUM: 2076055	$-150.83	$0.00
01/22/2016	BILL	SWIRE COCA-COLA	$150.83	$150.83
02/06/2015	PAYMENT	SWIRE COCA-COLA USA CHECK NUM: 2015208	$-169.82	$0.00
01/30/2015	BILL	SWIRE COCA-COLA	$169.82	$169.82
02/19/2014	PAYMENT	SWIRE COCA-COLA, USA CHECK NUM: 1958167	$-164.95	$0.00
01/28/2014	BILL	SWIRE COCA-COLA	$164.95	$164.95
02/26/2013	PAYMENT	SWIRE COCA-COLA USA CHECK NUM: 1902380	$-152.93	$0.00
02/07/2013	BILL	SWIRE COCA-COLA	$152.93	$152.93
02/02/2012	PAYMENT	SWIRE COCA-COLA USA CHECK NUM: 1836021	$-181.43	$0.00
01/23/2012	BILL	SWIRE COCA-COLA	$181.43	$181.43
02/14/2011	PAYMENT	SWIRE COC-COLA USA CHECK NUM: 1772881	$-226.50	$0.00
01/31/2011	BILL	SWIRE COCA-COLA	$226.50	$226.50
02/08/2010	PAYMENT	SWIRE COCACOLA USA CHECK NUM: 1701789	$-265.66	$0.00
01/26/2010	BILL	SWIRE COCA-COLA	$265.66	$265.66
02/10/2009	PAYMENT	SWIRE COCA-COLA USA CHECK NUM: 1629785	$-341.09	$0.00
01/26/2009	BILL	SWIRE COCA-COLA	$341.09	$341.09
02/11/2008	PAYMENT	SWIRE COCA-COLA USA CHECK NUM: 1556711	$-95.63	$0.00
01/29/2008	BILL	SWIRE COCA-COLA	$95.63	$95.63
03/06/2007	PAYMENT	SWIRE COCA-COLA USA CHECK NUM: 1487398	$-87.97	$0.00
02/13/2007	BILL	SWIRE COCA-COLA	$87.97	$87.97
02/13/2006	PAYMENT	SWIRE COCCOLA USA CHECK NUM: 410652	$-109.19	$0.00
02/02/2006	BILL	SWIRE COCA-COLA	$109.19	$109.19
03/21/2005	PAYMENT	SWIRE COCA-COLA CHECK NUM: 1338077	$-94.58	$0.00
02/10/2005	BILL	Billed on Old System	$94.58	$94.58