Tax Account BU208218
Owners
SWIRE COCA-COLA
PO BOX 1965
POWDER SPRINGS, GA 30127-7528
AKA-SHOSHONE COKE
SW1RE COCA-COLA
Account Summary
| Account ID | BU208218 |
|---|---|
| Account Type | Personal Property |
| Location | 3400 W IDAHO ST ELKO |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2023/2024 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $978.72 |
| Total | $978.72 |
| Paid | $978.72 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 0.0000 |
| Tax District | 11.0 (City of Elko) |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2022/2023 PERSONAL PROPERTY TAXES | $1,046.43 | $0.00 | $1,046.43 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $1,003.52 | $0.00 | $1,003.52 | $0.00 | $0.00 | 2.8548 | 3.0 |
| 2020/2021 PERSONAL PROPERTY TAXES | $5,905.32 | $0.00 | $5,905.32 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2019/2020 PERSONAL PROPERTY TAXES | $717.03 | $71.70 | $788.73 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2018/2019 PERSONAL PROPERTY TAXES | $715.03 | $78.50 | $793.53 | $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 | $-978.72 | $0.00 |
| 01/31/2024 | BILL | SWIRE COCA-COLA | $978.72 | $978.72 |
| 02/27/2023 | PAYMENT | SWIRE COCA-COLA USA CHECK | $-1,046.43 | $0.00 |
| 01/24/2023 | BILL | SWIRE COCA-COLA | $1,046.43 | $1,046.43 |
| 03/01/2022 | PAYMENT | SWIRE COCA-COLA CHECK NUM: 1000145204 | $-215.60 | $0.00 |
| 02/14/2022 | PAYMENT | SWIRE COCA COLA CHECK NUM: 1000144176 | $-787.92 | $215.60 |
| 02/02/2022 | AMENDMENT | 2021-22 BILLED WRONG TAX DIST | $215.60 | $1,003.52 |
| 01/25/2022 | BILL | SWIRE COCA-COLA | $787.92 | $787.92 |
| 04/07/2021 | PAYMENT | SWIRE COCA-COLA USA CHECK NUM: 1000125961 | $-5,905.32 | $0.00 |
| 03/10/2021 | BILL | SWIRE COCA-COLA | $5,905.32 | $5,905.32 |
| 11/23/2020 | AMENDMENT | Adjusted penalty | $0.00 | $0.00 |
| 05/13/2020 | PAYMENT | SWIRE COCA-COLA USA CHECK NUM: 1000105688 | $-413.28 | $0.00 |
| 04/13/2020 | PAYMENT | SWIRE COCA-COLA USA CHECK NUM: 1000103688 | $-375.45 | $413.28 |
| 04/13/2020 | PAYMENT | SWIRE COCA-COLA USA CHECK NUM: 1000103688 | $-7.00 | $788.73 |
| 04/13/2020 | AMENDMENT | INSTLMNT 4 PENALTY | $71.70 | $795.73 |
| 02/25/2020 | BILL | SWIRE COCA-COLA | $717.03 | $724.03 |
| 05/06/2019 | PAYMENT | SWIRE COCA-COLA USA CHECK NUM: 1000075279 | $-71.50 | $7.00 |
| 05/01/2019 | PENALTY | Publication & Sale Costs | $7.00 | $78.50 |
| 04/22/2019 | PAYMENT | SWIRE COCA-COLA USA CHECK NUM: 1000073198 | $-715.03 | $71.50 |
| 03/15/2019 | INTEREST | Instlmnt4 Interest for 2018-19 | $71.50 | $786.53 |
| 01/24/2019 | BILL | SWIRE COCA-COLA | $715.03 | $715.03 |
| 03/12/2018 | PAYMENT | SWIRE COCA-COLA USA CHECK NUM: 1000031351 | $-610.26 | $0.00 |
| 01/29/2018 | BILL | SWIRE COCA-COLA | $610.26 | $610.26 |
| 05/01/2017 | PAYMENT | SWIRE COCA COLA USA CHECK NUM: 2121319 | $-479.09 | $0.00 |
| 03/17/2017 | INTEREST | Instlmnt4 Interest for 2016-17 | $43.55 | $479.09 |
| 01/30/2017 | BILL | SWIRE COCA-COLA | $435.54 | $435.54 |
| 03/03/2016 | PAYMENT | COCA-COLA SWIRE CHECK NUM: 2076055 | $-503.93 | $0.00 |
| 01/22/2016 | BILL | SWIRE COCA-COLA | $503.93 | $503.93 |
| 02/06/2015 | PAYMENT | SWIRE COCA-COLA USA CHECK NUM: 2015208 | $-582.87 | $0.00 |
| 01/30/2015 | BILL | SWIRE COCA-COLA | $582.87 | $582.87 |
| 02/19/2014 | PAYMENT | SWIRE COCA-COLA, USA CHECK NUM: 1958167 | $-681.11 | $0.00 |
| 01/28/2014 | BILL | SWIRE COCA-COLA | $681.11 | $681.11 |
| 02/26/2013 | PAYMENT | SWIRE COCA-COLA USA CHECK NUM: 1902380 | $-615.29 | $0.00 |
| 02/07/2013 | BILL | SWIRE COCA-COLA | $615.29 | $615.29 |
| 02/02/2012 | PAYMENT | SWIRE COCA-COLA USA CHECK NUM: 1836021 | $-485.33 | $0.00 |
| 01/23/2012 | BILL | SWIRE COCA-COLA | $485.33 | $485.33 |
| 02/14/2011 | PAYMENT | SWIRE COC-COLA USA CHECK NUM: 1772881 | $-370.92 | $0.00 |
| 01/31/2011 | BILL | SWIRE COCA-COLA | $370.92 | $370.92 |
| 02/08/2010 | PAYMENT | SWIRE COCACOLA USA CHECK NUM: 1701789 | $-451.00 | $0.00 |
| 01/26/2010 | BILL | SWIRE COCA-COLA | $451.00 | $451.00 |
| 02/10/2009 | PAYMENT | SWIRE COCA-COLA USA CHECK NUM: 1629785 | $-451.93 | $0.00 |
| 01/26/2009 | BILL | SWIRE COCA-COLA | $451.93 | $451.93 |
