Tax Account BU218186
Owners
COCA-COLA COMPANY THE
PO BOX 1734
ATLANTA, GA 30301-1734
Account Summary
| Account ID | BU218186 |
|---|---|
| Account Type | Personal Property |
| Location | JACKPOT JACKPOT |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $254.60 |
| Total | $254.60 |
| Paid | $254.60 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.1624 |
| Tax District | 20.0 (Town of Jackpot) |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2023/2024 PERSONAL PROPERTY TAXES | $193.10 | $19.31 | $0.00 | $212.41 | $0.00 | $0.00 | 0.0000 | 20.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $156.13 | $0.00 | $0.00 | $156.13 | $0.00 | $0.00 | 3.1624 | 20.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $234.35 | $0.00 | $0.00 | $234.35 | $0.00 | $0.00 | 3.6492 | 20.0 |
| 2020/2021 PERSONAL PROPERTY TAXES | $263.58 | $0.00 | $0.00 | $263.58 | $0.00 | $0.00 | 3.3577 | 20.0 |
| 2019/2020 PERSONAL PROPERTY TAXES | $300.58 | $0.00 | $0.00 | $300.58 | $0.00 | $0.00 | 3.3577 | 20.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/13/2025 | PAYMENT | COCA-COLA COMPANY THE CHECK 84953893 | $-254.60 | $0.00 |
| 01/30/2025 | BILL | COCA-COLA COMPANY THE | $254.60 | $254.60 |
| 06/03/2024 | PAYMENT | COCA-COLA COMPANY THE CHECK 83200698 | $-19.31 | $0.00 |
| 03/19/2024 | PAYMENT | COCA-COLA COMPANY THE CHECK 82626505 | $-193.10 | $19.31 |
| 03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $19.31 | $212.41 |
| 01/31/2024 | BILL | COCA-COLA COMPANY THE | $193.10 | $193.10 |
| 02/27/2023 | PAYMENT | COCA-COLA COMPANY THE CHECK NUM: 80047657 | $-156.13 | $0.00 |
| 01/24/2023 | BILL | COCA-COLA COMPANY THE | $156.13 | $156.13 |
| 03/02/2022 | PAYMENT | THE COCA-COLA COMPANY CHECK NUM: 77754959 | $-234.35 | $0.00 |
| 01/25/2022 | BILL | COCA-COLA COMPANY THE | $234.35 | $234.35 |
| 05/17/2021 | PAYMENT | THE COCA-COLA COMPANY CHECK NUM: 76000976 | $-263.58 | $0.00 |
| 03/10/2021 | BILL | COCA-COLA COMPANY THE | $263.58 | $263.58 |
| 03/30/2020 | PAYMENT | COCA-COLA NORTH AMERICA CHECK NUM: 1016538427 | $-300.58 | $0.00 |
| 02/25/2020 | BILL | COCA-COLA COMPANY THE | $300.58 | $300.58 |
| 03/07/2019 | PAYMENT | COCA-COLA NORTH AMERICA CHECK NUM: 1016431094 | $-321.81 | $0.00 |
| 01/24/2019 | BILL | COCA-COLA COMPANY THE | $321.81 | $321.81 |
