Tax Account LY610001

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Owners

THE COCA-COLA COMPANY
P O BOX 1734
ATLANTA, GA 30301-0000

Account Summary

Account ID	LY610001
Account Type	Personal Property
Location	LYON COUNTY (VARIOUS)
Balance	$0.00
Currently Due	$0.00

Account ID

LY610001

Account Type

Personal Property

Location

LYON COUNTY (VARIOUS)

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$478.10
Total	$525.91
Paid	$525.91
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$478.10

Total

$525.91

Paid

$525.91

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	10/15/2024	10/26/2024	Paid	$478.10	$47.81	$478.10	$525.91	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$502.47	$50.25	$552.72	$0.00	$0.00	3.6551	6.0
2022/2023 PERSONAL PROPERTY TAXES	$470.32	$0.00	$470.32	$0.00	$0.00	3.6127	6.0
2021/2022 PERSONAL PROPERTY TAXES	$543.38	$0.00	$543.38	$0.00	$0.00	3.6160	6.0
2020/2021 UNSECURED TAXES	$885.39	$0.00	$885.39	$0.00	$0.00	3.6131	6.0
2019/2020 UNSECURED TAXES	$680.55	$0.00	$680.55	$0.00	$0.00	3.6131	6.0
2018/2019 UNSECURED TAXES	$621.81	$62.18	$683.99	$0.00	$0.00	3.6131	6.0
2017/2018 UNSECURED TAXES	$732.60	$0.00	$732.60	$0.00	$0.00	3.6131	6.0
2016/2017 UNSECURED TAXES	$756.88	$0.00	$756.88	$0.00	$0.00	3.6131	6.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2024	PAYMENT	THE COCA-COLA COMPANY CHECK 84634798	$-525.91	$0.00
10/28/2024	PENALTY	PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$47.81	$525.91
09/17/2024	BILL	THE COCA-COLA COMPANY	$478.10	$478.10
01/31/2024	PAYMENT	THE COCA-COLA COMPANY CHECK 82344398	$-552.72	$0.00
01/16/2024	PENALTY	PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$50.25	$552.72
12/05/2023	BILL	THE COCA-COLA COMPANY	$502.47	$502.47
10/13/2022	PAYMENT	THE COCA-COLA COMPANY CHECK 79025846	$-470.32	$0.00
09/06/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.00	$470.32
09/06/2022	BILL	THE COCA-COLA COMPANY	$470.32	$470.32
12/28/2021	PAYMENT	THE COCA-COLA COMPANY CHECK 77348005	$-543.38	$0.00
11/19/2021	BILL	THE COCA-COLA COMPANY	$543.38	$543.38
12/22/2020	PAYMENT	THE COCA-COLA COMPANY CHECK 75242492	$-885.39	$0.00
11/20/2020	BILL	THE COCA-COLA COMPANY	$885.39	$885.39
09/16/2019	PAYMENT	COCA-COLA NORTH AMERICA CHECK NUM: 1016484847	$-680.55	$0.00
08/21/2019	BILL	THE COCA-COLA COMPANY	$680.55	$680.55
12/04/2018	PAYMENT	THE COCA-COLA COMPANY CHECK NUM: 1016395666	$-62.18	$0.00
10/16/2018	PAYMENT	THE COCA-COLA COMPANY CHECK NUM: 1016385596	$-621.81	$62.18
10/12/2018	INTEREST	Instlmnt2 Interest for 2018-19	$62.18	$683.99
08/22/2018	BILL	THE COCA-COLA COMPANY	$621.81	$621.81
09/26/2017	PAYMENT	THE COCA-COLA COMPANY CHECK NUM: 8503475	$-732.60	$0.00
08/24/2017	BILL	THE COCA-COLA COMPANY	$732.60	$732.60
10/11/2016	PAYMENT	THE COCA-COLA COMPANY CHECK NUM: 8285867	$-756.88	$0.00
09/07/2016	BILL	THE COCA-COLA COMPANY	$756.88	$756.88
10/02/2015	PAYMENT	THE COCA-COLA COMPANY CHECK NUM: 7932335	$-143.26	$0.00
08/31/2015	BILL	THE COCA-COLA COMPANY	$143.26	$143.26
01/06/2015	PAYMENT	COCA-COLA CHECK NUM: 7563590	$-161.99	$0.00
12/04/2014	BILL	THE COCA-COLA COMPANY	$161.99	$161.99
11/04/2013	PAYMENT	THE COCA-COLA COMPANY CHECK NUM: 6927483	$-186.15	$0.00
10/08/2013	BILL	THE COCA-COLA COMPANY	$186.15	$186.15
11/14/2012	PAYMENT	COCA-COLA CHECK NUM: 6390121	$-194.55	$0.00
10/09/2012	BILL	THE COCA-COLA COMPANY	$194.55	$194.55