Tax Account BU218188
Owners
COCA-COLA COMPANY THE
PO BOX 1734
ATLANTA, GA 30301-1734
Account Summary
| Account ID | BU218188 |
|---|---|
| Account Type | Personal Property |
| Location | WEST WENDOVER WEST WENDOVER |
| Balance | $475.22 |
| Currently Due | $475.22 |
Current Year
| Description | 2025/2026 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $475.22 |
| Total | $475.22 |
| Paid | $0.00 |
| Balance | $475.22 |
| Due | $475.22 |
| Ad Valorem Tax Rate | 3.6100 |
| Tax District | 23.0 (Town of West Wendover) |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 PERSONAL PROPERTY TAXES | $562.69 | $0.00 | $0.00 | $562.69 | $0.00 | $0.00 | 3.6100 | 23.0 |
| 2023/2024 PERSONAL PROPERTY TAXES | $714.06 | $71.41 | $0.00 | $785.47 | $0.00 | $0.00 | 0.0000 | 23.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $387.53 | $0.00 | $0.00 | $387.53 | $0.00 | $0.00 | 3.6100 | 23.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $442.60 | $0.00 | $0.00 | $442.60 | $0.00 | $0.00 | 3.6600 | 23.0 |
| 2020/2021 PERSONAL PROPERTY TAXES | $524.30 | $0.00 | $0.00 | $524.30 | $0.00 | $0.00 | 3.6600 | 23.0 |
| 2019/2020 PERSONAL PROPERTY TAXES | $625.86 | $0.00 | $0.00 | $625.86 | $0.00 | $0.00 | 3.6600 | 23.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/21/2026 | BILL | COCA-COLA COMPANY THE | $475.22 | $475.22 |
| 02/13/2025 | PAYMENT | COCA-COLA COMPANY THE CHECK 84953893 | $-562.69 | $0.00 |
| 01/30/2025 | BILL | COCA-COLA COMPANY THE | $562.69 | $562.69 |
| 06/03/2024 | PAYMENT | COCA-COLA COMPANY THE CHECK 83200698 | $-71.41 | $0.00 |
| 03/19/2024 | PAYMENT | COCA-COLA COMPANY THE CHECK 82626505 | $-714.06 | $71.41 |
| 03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $71.41 | $785.47 |
| 01/31/2024 | BILL | COCA-COLA COMPANY THE | $714.06 | $714.06 |
| 02/27/2023 | PAYMENT | THE COCA-COLA COMPANY (FOUNTAI CHECK NUM: 80044161 | $-387.53 | $0.00 |
| 01/24/2023 | BILL | COCA-COLA COMPANY THE | $387.53 | $387.53 |
| 03/02/2022 | PAYMENT | THE COCA-COLA COMPANY CHECK NUM: 77754959 | $-442.60 | $0.00 |
| 01/25/2022 | BILL | COCA-COLA COMPANY THE | $442.60 | $442.60 |
| 05/17/2021 | PAYMENT | THE COCA-COLA COMPANY CHECK NUM: 76000976 | $-524.30 | $0.00 |
| 03/10/2021 | BILL | COCA-COLA COMPANY THE | $524.30 | $524.30 |
| 03/30/2020 | PAYMENT | COCA-COLA NORTH AMERICA CHECK NUM: 1016538427 | $-625.86 | $0.00 |
| 02/25/2020 | BILL | COCA-COLA COMPANY THE | $625.86 | $625.86 |
| 03/07/2019 | PAYMENT | COCA-COLA NORTH AMERICA CHECK NUM: 1016431094 | $-536.52 | $0.00 |
| 01/24/2019 | BILL | COCA-COLA COMPANY THE | $536.52 | $536.52 |
