Tax Account LR000201

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Owners

COCA-COLA COMPANY
PO BOX 1734
ATLANTA, GA 30301

Account Summary

Account ID	LR000201
Account Type	Personal Property
Location	TAX AREA 510 MINDEN; CARSON CITY 89705
Balance	$0.00
Currently Due	$0.00

Account ID

LR000201

Account Type

Personal Property

Location

TAX AREA 510 MINDEN; CARSON CITY 89705

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$360.95
Total	$360.95
Paid	$360.95
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	510 (TOWN OF MINDEN)

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$360.95

Total

$360.95

Paid

$360.95

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

510 (TOWN OF MINDEN)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	01/02/2024	01/13/2024	Paid	$360.95	$0.00	$360.95	$360.95	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$253.60	$0.00	$253.60	$0.00	$0.00	3.6600	510
2021/2022 PERSONAL PROPERTY TAXES	$284.16	$0.00	$284.16	$0.00	$0.00	3.6600	510
2020/2021 PERSONAL PROPERTY TAXES	$362.12	$36.21	$398.33	$0.00	$0.00	3.6600	510
2019/2020 PERSONAL PROPERTY TAXES	$229.74	$0.00	$229.74	$0.00	$0.00	3.6600	510
2018/2019 PERSONAL PROPERTY TAXES	$262.64	$26.26	$288.90	$0.00	$0.00	3.6600	510
2017/2018 PERSONAL PROPERTY TAXES	$366.99	$0.00	$366.99	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/22/2024	PAYMENT	COCA-COLA COMPANY CHECK 82146501	$-360.95	$0.00
01/19/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 PERSONAL PROPERTY TAXES - POSTMARK ON TIME	$-36.10	$360.95
01/16/2024	PENALTY	PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$36.10	$397.05
11/29/2023	BILL	COCA-COLA COMPANY	$360.95	$360.95
03/09/2023	PAYMENT	COCA-COLA COMPANY CHECK 80047475	$-253.60	$0.00
01/30/2023	BILL	COCA-COLA COMPANY	$253.60	$253.60
01/13/2022	PAYMENT	COCA-COLA COMPANY CHECK	$-682.49	$0.00
12/02/2021	BILL	COCA-COLA COMPANY	$284.16	$682.49
01/26/2021	INTEREST	Instlmnt3 Interest for 2020-21	$36.21	$398.33
12/01/2020	BILL	COCA-COLA COMPANY	$362.12	$362.12
02/03/2020	PAYMENT	COCA-COLA COMPANY CHECK	$-256.00	$0.00
01/14/2020	BILL	COCA-COLA COMPANY	$229.74	$256.00
05/06/2019	PAYMENT	COCA-COLA COMPANY CHECK	$-262.64	$26.26
05/03/2019	INTEREST	Instlmnt4 Interest for 2018-19	$26.26	$288.90
03/20/2019	BILL	COCA-COLA COMPANY	$262.64	$262.64
12/31/2017	PAYMENT	COCA-COLA COMPANY CHECK	$-366.99	$0.00
11/09/2017	BILL	COCA-COLA COMPANY	$366.99	$366.99
01/05/2017	PAYMENT	COCA-COLA COMPANY CHECK	$-334.12	$0.00
11/16/2016	BILL	COCA-COLA COMPANY	$334.12	$334.12
01/06/2016	PAYMENT	COCA-COLA COMPANY CHECK	$-234.64	$0.00
11/18/2015	BILL	COCA-COLA COMPANY	$234.64	$234.64
01/06/2015	PAYMENT	COCA-COLA COMPANY CHECK	$-287.16	$0.00
11/25/2014	BILL	COCA-COLA COMPANY	$287.16	$287.16
01/06/2014	PAYMENT	COCA-COLA COMPANY CHECK	$-382.91	$0.00
11/15/2013	BILL	COCA-COLA COMPANY	$382.91	$382.91
01/07/2013	PAYMENT	COCA-COLA COMPANY CHECK	$-71.04	$0.00
11/19/2012	BILL	COCA-COLA COMPANY	$71.04	$71.04
12/05/2011	PAYMENT	COCA-COLA COMPANY CHECK	$-80.70	$0.00
11/07/2011	BILL	COCA-COLA COMPANY	$80.70	$80.70
12/29/2010	PAYMENT	COCA-COLA COMPANY CHECK	$-75.74	$0.00
10/27/2010	BILL	COCA-COLA COMPANY	$75.74	$75.74
01/20/2010	PAYMENT	COCA-COLA COMPANY CHECK	$-98.25	$0.00
12/15/2009	INTEREST	Instlmnt3 Interest for 2009-10	$8.93	$98.25
10/20/2009	BILL	COCA-COLA COMPANY	$89.32	$89.32
12/24/2008	PAYMENT	COCA-COLA COMPANY CHECK	$-136.06	$0.00
11/17/2008	BILL	COCA-COLA COMPANY	$136.06	$136.06
11/19/2007	PAYMENT	COCA-COLA COMPANY CHECK	$-108.65	$0.00
10/30/2007	BILL	COCA-COLA COMPANY	$108.65	$108.65
01/30/2007	PAYMENT	COCA-COLA COMPANY CHECK	$-90.07	$0.00
12/14/2006	INTEREST	Instlmnt3 Interest for 2006-07	$8.19	$90.07
10/24/2006	BILL	COCA-COLA COMPANY	$81.88	$81.88
11/22/2005	PAYMENT	COCA-COLA COMPANY CHECK	$-33.25	$0.00
10/27/2005	BILL	COCA-COLA COMPANY	$33.25	$33.25
11/08/2004	PAYMENT	COCA-COLA COMPANY CHECK	$-64.22	$0.00
10/20/2004	BILL	COCA-COLA COMPANY	$64.22	$64.22
11/20/2003	PAYMENT	COCA-COLA COMPANY CHECK	$-60.35	$0.00
11/14/2003	AMENDMENT	cor clerical error AP	$-59.86	$60.35
10/27/2003	BILL	COCA-COLA COMPANY	$120.21	$120.21
01/09/2003	PAYMENT	COCA-COLA COMPANY CHECK BANK: 0 NUM: 0	$-98.96	$0.00
12/12/2002	BILL	COCA-COLA COMPANY	$98.96	$98.96
12/24/2001	PAYMENT	COCA-COLA COMPANY CHECK BANK: 0 NUM: 0	$-110.72	$0.00
12/07/2001	BILL	COCA-COLA COMPANY	$110.72	$110.72
01/16/2001	PAYMENT	COCA-COLA COMPANY CHECK BANK: 0 NUM: 0	$-116.68	$0.00
12/18/2000	BILL	COCA-COLA COMPANY	$116.68	$116.68