Tax Account BU218185

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Owners

COCA-COLA COMPANY THE
PO BOX 1734
ATLANTA, GA 30301-1734

Account Summary

Account ID	BU218185
Account Type	Personal Property
Location	ELKO CITY ELKO
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	2024/2025 PERSONAL PROPERTY TAXES
Original	$1,329.46
Total	$1,329.46
Paid	$1,329.46
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	03/03/2025	03/14/2025	Paid	$1,329.46	$0.00	$0.00	$1,329.46	$1,329.46	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$1,600.59	$160.06	$0.00	$1,760.65	$0.00	$0.00	0.0000	11.0
2022/2023 PERSONAL PROPERTY TAXES	$1,011.92	$0.00	$0.00	$1,011.92	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$1,145.47	$0.00	$0.00	$1,145.47	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$1,387.80	$0.00	$0.00	$1,387.80	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$1,173.49	$0.00	$0.00	$1,173.49	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/13/2025	PAYMENT	COCA-COLA COMPANY THE CHECK 84953893	$-1,329.46	$0.00
01/30/2025	BILL	COCA-COLA COMPANY THE	$1,329.46	$1,329.46
06/03/2024	PAYMENT	COCA-COLA COMPANY THE CHECK 83200698	$-160.06	$0.00
03/19/2024	PAYMENT	COCA-COLA COMPANY THE CHECK 82626505	$-1,600.59	$160.06
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$160.06	$1,760.65
01/31/2024	BILL	COCA-COLA COMPANY THE	$1,600.59	$1,600.59
02/27/2023	PAYMENT	THE COCA-COLA COMPANY (FOUNTAI CHECK NUM: 80044161	$-1,011.92	$0.00
01/24/2023	BILL	COCA-COLA COMPANY THE	$1,011.92	$1,011.92
03/02/2022	PAYMENT	THE COCA-COLA COMPANY CHECK NUM: 77754959	$-1,145.47	$0.00
01/25/2022	BILL	COCA-COLA COMPANY THE	$1,145.47	$1,145.47
05/17/2021	PAYMENT	THE COCA-COLA COMPANY CHECK NUM: 76000976	$-1,387.80	$0.00
03/10/2021	BILL	COCA-COLA COMPANY THE	$1,387.80	$1,387.80
03/30/2020	PAYMENT	COCA-COLA NORTH AMERICA CHECK NUM: 1016538427	$-1,173.49	$0.00
02/25/2020	BILL	COCA-COLA COMPANY THE	$1,173.49	$1,173.49
03/07/2019	PAYMENT	COCA-COLA NORTH AMERICA CHECK NUM: 1016431094	$-1,365.65	$0.00
01/24/2019	BILL	COCA-COLA COMPANY THE	$1,365.65	$1,365.65