Tax Account BU218184
Owners
COCA-COLA COMPANY THE
PO BOX 1734
ATLANTA, GA 30301-1734
Account Summary
| Account ID | BU218184 |
|---|---|
| Account Type | Personal Property |
| Location | CARLIN CITY CARLIN |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $14.71 |
| Total | $14.71 |
| Paid | $14.71 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6066 |
| Tax District | 10.0 (City of Carlin) |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2023/2024 PERSONAL PROPERTY TAXES | $16.73 | $1.67 | $0.00 | $18.40 | $0.00 | $0.00 | 0.0000 | 10.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $17.24 | $0.00 | $0.00 | $17.24 | $0.00 | $0.00 | 3.6066 | 10.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $20.84 | $0.00 | $0.00 | $20.84 | $0.00 | $0.00 | 3.6566 | 10.0 |
| 2020/2021 PERSONAL PROPERTY TAXES | $24.65 | $0.00 | $0.00 | $24.65 | $0.00 | $0.00 | 3.6566 | 10.0 |
| 2019/2020 PERSONAL PROPERTY TAXES | $27.23 | $0.00 | $0.00 | $27.23 | $0.00 | $0.00 | 3.6566 | 10.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/13/2025 | PAYMENT | COCA-COLA COMPANY THE CHECK 84953893 | $-14.71 | $0.00 |
| 01/30/2025 | BILL | COCA-COLA COMPANY THE | $14.71 | $14.71 |
| 06/03/2024 | PAYMENT | COCA-COLA COMPANY THE CHECK 83200698 | $-18.40 | $0.00 |
| 03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $1.67 | $18.40 |
| 01/31/2024 | BILL | COCA-COLA COMPANY THE | $16.73 | $16.73 |
| 02/27/2023 | PAYMENT | THE COCA-COLA COMPANY (FOUNTAI CHECK NUM: 80044161 | $-17.24 | $0.00 |
| 01/24/2023 | BILL | COCA-COLA COMPANY THE | $17.24 | $17.24 |
| 03/02/2022 | PAYMENT | THE COCA-COLA COMPANY CHECK NUM: 77754959 | $-20.84 | $0.00 |
| 01/25/2022 | BILL | COCA-COLA COMPANY THE | $20.84 | $20.84 |
| 05/17/2021 | PAYMENT | THE COCA-COLA COMPANY CHECK NUM: 76000976 | $-24.65 | $0.00 |
| 03/10/2021 | BILL | COCA-COLA COMPANY THE | $24.65 | $24.65 |
| 03/23/2020 | PAYMENT | COCA-COLA NORTH AMERICA CHECK NUM: 1016537159 | $-27.23 | $0.00 |
| 02/25/2020 | BILL | COCA-COLA COMPANY THE | $27.23 | $27.23 |
| 03/07/2019 | PAYMENT | COCA-COLA NORTH AMERICA CHECK NUM: 1016431094 | $-31.52 | $0.00 |
| 01/24/2019 | BILL | COCA-COLA COMPANY THE | $31.52 | $31.52 |
