Tax Account LR000200

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Owners

COCA-COLA COMPANY
PO BOX 1734
ATLANTA, GA 30301

Account Summary

Account ID	LR000200
Account Type	Personal Property
Location	TAX AREA 521 GARDNERVILLE
Balance	$0.00
Currently Due	$0.00

Account ID

LR000200

Account Type

Personal Property

Location

TAX AREA 521 GARDNERVILLE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$146.62
Total	$146.62
Paid	$146.62
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$146.62

Total

$146.62

Paid

$146.62

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	01/02/2024	01/13/2024	Paid	$146.62	$0.00	$146.62	$146.62	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$152.48	$0.00	$152.48	$0.00	$0.00	3.6600	521
2021/2022 PERSONAL PROPERTY TAXES	$180.69	$0.00	$180.69	$0.00	$0.00	3.6600	521
2020/2021 PERSONAL PROPERTY TAXES	$273.48	$27.35	$300.83	$0.00	$0.00	3.6600	521
2019/2020 PERSONAL PROPERTY TAXES	$313.92	$0.00	$313.92	$0.00	$0.00	3.6600	521
2018/2019 PERSONAL PROPERTY TAXES	$285.55	$28.56	$314.11	$0.00	$0.00	3.6600	521
2017/2018 PERSONAL PROPERTY TAXES	$336.65	$0.00	$336.65	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/22/2024	PAYMENT	COCA-COLA COMPANY CHECK 82146501	$-146.62	$0.00
01/19/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 PERSONAL PROPERTY TAXES - POSTMARK ON TIME	$-14.66	$146.62
01/16/2024	PENALTY	PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$14.66	$161.28
11/29/2023	BILL	COCA-COLA COMPANY	$146.62	$146.62
03/09/2023	PAYMENT	COCA-COLA COMPANY CHECK 80047475	$-152.48	$0.00
01/30/2023	BILL	COCA-COLA COMPANY	$152.48	$152.48
01/13/2022	PAYMENT	COCA-COLA COMPANY CHECK	$-180.69	$0.00
12/02/2021	BILL	COCA-COLA COMPANY	$180.69	$180.69
05/10/2021	PAYMENT	THE COCA-COLA CO CHECK	$-300.83	$0.00
01/26/2021	INTEREST	Instlmnt3 Interest for 2020-21	$27.35	$300.83
12/01/2020	BILL	COCA-COLA COMPANY	$273.48	$273.48
02/03/2020	PAYMENT	COCA-COLA COMPANY CHECK	$-342.48	$0.00
01/14/2020	BILL	COCA-COLA COMPANY	$313.92	$342.48
05/06/2019	PAYMENT	COCA-COLA COMPANY CHECK	$-285.55	$28.56
05/03/2019	INTEREST	Instlmnt4 Interest for 2018-19	$28.56	$314.11
03/20/2019	BILL	COCA-COLA COMPANY	$285.55	$285.55
12/31/2017	PAYMENT	COCA-COLA COMPANY CHECK	$-336.65	$0.00
11/09/2017	BILL	COCA-COLA COMPANY	$336.65	$336.65
01/05/2017	PAYMENT	COCA-COLA COMPANY CHECK	$-386.17	$0.00
11/16/2016	BILL	COCA-COLA COMPANY	$386.17	$386.17
01/06/2016	PAYMENT	COCA-COLA COMPANY CHECK	$-90.15	$0.00
11/18/2015	BILL	COCA-COLA COMPANY	$90.15	$90.15
01/06/2015	PAYMENT	COCA-COLA COMPANY CHECK	$-94.28	$0.00
11/25/2014	BILL	COCA-COLA COMPANY	$94.28	$94.28
01/06/2014	PAYMENT	COCA-COLA COMPANY CHECK	$-106.62	$0.00
11/15/2013	BILL	COCA-COLA COMPANY	$106.62	$106.62
01/07/2013	PAYMENT	COCA-COLA COMPANY CHECK	$-133.59	$0.00
11/19/2012	BILL	COCA-COLA COMPANY	$133.59	$133.59
12/05/2011	PAYMENT	COCA-COLA COMPANY CHECK	$-93.11	$0.00
11/07/2011	BILL	COCA-COLA COMPANY	$93.11	$93.11
12/29/2010	PAYMENT	COCA-COLA COMPANY CHECK	$-40.43	$0.00
10/27/2010	BILL	COCA-COLA COMPANY	$40.43	$40.43
01/20/2010	PAYMENT	COCA-COLA COMPANY CHECK	$-61.33	$0.00
12/15/2009	INTEREST	Instlmnt3 Interest for 2009-10	$5.58	$61.33
10/20/2009	BILL	COCA-COLA COMPANY	$55.75	$55.75
12/24/2008	PAYMENT	COCA-COLA COMPANY CHECK	$-16.86	$0.00
11/17/2008	BILL	COCA-COLA COMPANY	$16.86	$16.86
11/19/2007	PAYMENT	COCA-COLA COMPANY CHECK	$-34.08	$0.00
10/30/2007	BILL	COCA-COLA COMPANY	$34.08	$34.08
01/30/2007	PAYMENT	COCA-COLA COMPANY CHECK	$-132.46	$0.00
12/14/2006	INTEREST	Instlmnt3 Interest for 2006-07	$12.04	$132.46
10/24/2006	BILL	COCA-COLA COMPANY	$120.42	$120.42
11/22/2005	PAYMENT	COCA-COLA COMPANY CHECK	$-151.37	$0.00
10/27/2005	BILL	COCA-COLA COMPANY	$151.37	$151.37
11/08/2004	PAYMENT	COCA-COLA COMPANY CHECK	$-146.50	$0.00
10/20/2004	BILL	COCA-COLA COMPANY	$146.50	$146.50
11/20/2003	PAYMENT	COCA-COLA COMPANY CHECK	$-103.77	$0.00
11/14/2003	AMENDMENT	cor clerical error AP	$-126.76	$103.77
10/27/2003	BILL	COCA-COLA COMPANY	$230.53	$230.53
01/09/2003	PAYMENT	COCA-COLA COMPANY CHECK BANK: 0	$-146.63	$0.00
12/12/2002	BILL	COCA-COLA COMPANY	$146.63	$146.63
12/24/2001	PAYMENT	COCA-COLA COMPANY CHECK BANK: 0 NUM: 0	$-210.83	$0.00
12/07/2001	BILL	COCA-COLA COMPANY	$210.83	$210.83
01/16/2001	PAYMENT	COCA-COLA COMPANY CHECK BANK: 0 NUM: 0	$-180.55	$0.00
12/18/2000	BILL	COCA-COLA COMPANY	$180.55	$180.55