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 | 2023/2024 PERSONAL PROPERTY TAXES |
---|---|
Original | $193.10 |
Total | $212.41 |
Paid | $212.41 |
Balance | $0.00 |
Due | $0.00 |
Ad Valorem Tax Rate | 0.0000 |
Tax District | 20.0 (Town of Jackpot) |
Installments
Past Years
Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
---|---|---|---|---|---|---|---|
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 |
---|---|---|---|---|
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 |