Tax Account BU218188

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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	$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	2023/2024 PERSONAL PROPERTY TAXES
Original	$714.06
Total	$785.47
Paid	$785.47
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	0.0000
Tax District	23.0 (Town of West Wendover)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
4	03/04/2024	03/15/2024	Paid	$714.06	$71.41	$714.06	$785.47	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$387.53	$0.00	$387.53	$0.00	$0.00	3.6100	23.0
2021/2022 PERSONAL PROPERTY TAXES	$442.60	$0.00	$442.60	$0.00	$0.00	3.6600	23.0
2020/2021 PERSONAL PROPERTY TAXES	$524.30	$0.00	$524.30	$0.00	$0.00	3.6600	23.0
2019/2020 PERSONAL PROPERTY TAXES	$625.86	$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
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