Tax Account BU218186

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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

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	$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

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	03/03/2025	03/14/2025	Paid	$254.60	$0.00	$254.60	$254.60	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$193.10	$19.31	$212.41	$0.00	$0.00	0.0000	20.0
2022/2023 PERSONAL PROPERTY TAXES	$156.13	$0.00	$156.13	$0.00	$0.00	3.1624	20.0
2021/2022 PERSONAL PROPERTY TAXES	$234.35	$0.00	$234.35	$0.00	$0.00	3.6492	20.0
2020/2021 PERSONAL PROPERTY TAXES	$263.58	$0.00	$263.58	$0.00	$0.00	3.3577	20.0
2019/2020 PERSONAL PROPERTY TAXES	$300.58	$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