Tax Account CM000372

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Owners

REYES COCA COLA BOTTLING LLC
6250 N RIVER RD STE 9000
ROSEMONT, IL 60018

Account Summary

Account ID	CM000372
Account Type	Personal Property
Location	CALIENTE CALIENTE
Balance	$0.00
Currently Due	$0.00

Account ID

CM000372

Account Type

Personal Property

Location

CALIENTE
CALIENTE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$28.99
Total	$28.99
Paid	$28.99
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	3.0 (CALIENTE CITY)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$28.99

Total

$28.99

Paid

$28.99

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

3.0 (CALIENTE CITY)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	01/06/2025	01/17/2025	Paid	$28.99	$0.00	$28.99	$28.99	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$0.00	$0.00	$0.00	$0.00	$0.00		3.0
2022/2023 PERSONAL PROPERTY TAXES	$0.00	$0.00	$0.00	$0.00	$0.00		3.0
2021/2022 PERSONAL PROPERTY TAXES	$18.59	$0.00	$18.59	$0.00	$0.00	3.6600	3.0
2020/2021 PERSONAL PROPERTY TAXES	$18.89	$0.00	$18.89	$0.00	$0.00	3.6600	3.0
2019/2020 PERSONAL PROPERTY TAXES	$21.08	$2.11	$23.19	$0.00	$0.00	3.6600	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/16/2024	PAYMENT	REYES COCA COLA BOTTLING LLC CHECK 84001493	$-28.99	$0.00
09/19/2024	BILL	REYES COCA COLA BOTTLING LLC	$28.99	$28.99
08/01/2023	BILL	Below minimum amount to Bill	$0.00	$0.00
08/08/2022	BILL	Below minimum amount to Bill	$0.00	$0.00
12/13/2021	PAYMENT	REYES COCA COLA BOTTLING LLC CHECK BANK: 70-2328/719 NUM: 08061900	$-18.59	$0.00
09/28/2021	BILL	REYES COCA COLA BOTTLING LLC	$18.59	$18.59
06/26/2021	PAYMENT	REYES COCA COLA BOTTLING LLC CHECK BANK: 001 NUM: 1	$-18.89	$0.00
05/17/2021	BILL	REYES COCA COLA BOTTLING LLC	$18.89	$18.89
11/22/2019	PAYMENT	REYES COCA COLA BOTTLING LLC CHECK BANK: 702328 NUM: 08047101	$-2.11	$0.00
09/27/2019	PAYMENT	REYES COCA COLA BOTTLING LLC CHECK BANK: 91-2/1221 NUM: 5006907087	$-21.08	$2.11
09/24/2019	INTEREST	Instlmnt1 Interest for 2019-20	$2.11	$23.19
08/22/2019	BILL	REYES COCA COLA BOTTLING LLC	$21.08	$21.08
04/09/2019	PAYMENT	COCA-COLA COMPANY CHECK BANK: 64-1278 NUM: 1000006349	$-108.45	$0.00
04/09/2019	AMENDMENT	NO Penlties	$-2.63	$108.45
03/18/2019	INTEREST	Instlmnt4 Interest for 2018-19	$2.63	$111.08
01/25/2019	AMENDMENT	Pentalies figured wrong	$-4.75	$108.45
01/22/2019	INTEREST	Instlmnt3 Interest for 2018-19	$2.63	$113.20
10/22/2018	INTEREST	Instlmnt2 Interest for 2018-19	$5.27	$110.57
09/06/2018	BILL	COCA-COLA COMPANY	$105.30	$105.30
10/02/2017	PAYMENT	COCA-COLA COMPANY CHECK BANK: 62-30 NUM: 0505265	$-92.45	$0.00
09/07/2017	BILL	COCA-COLA COMPANY	$92.45	$92.45
08/29/2016	PAYMENT	COCA-COLA COMPANY CHECK BANK: 62-20 NUM: 08257426	$-149.40	$0.00
08/11/2016	BILL	COCA-COLA COMPANY	$149.40	$149.40
09/08/2015	PAYMENT	COCA-COLA COMPANY CHECK BANK: 62-20 NUM: 07908651	$-175.75	$0.00
08/11/2015	BILL	COCA-COLA COMPANY	$175.75	$175.75
10/06/2014	PAYMENT	COCA-COLA COMPANY CHECK BANK: 62-20 NUM: 07420747	$-205.95	$0.00
09/08/2014	BILL	COCA-COLA COMPANY	$205.95	$205.95
08/23/2013	PAYMENT	COCA-COLA COMPANY CHECK BANK: 62-20 NUM: 06813721	$-292.62	$0.00
08/07/2013	BILL	COCA-COLA COMPANY	$292.62	$292.62
08/20/2012	PAYMENT	COCA-COLA COMPANY CHECK BANK: 62-20 NUM: 6254750	$-335.55	$0.00
08/07/2012	BILL	COCA-COLA COMPANY	$335.55	$335.55
08/30/2011	PAYMENT	COCA COLA REFRESHMENTS CHECK BANK: 6220311 NUM: 05739470	$-111.70	$0.00
08/09/2011	BILL	COCA COLA REFRESHMENTS	$111.70	$111.70
08/17/2010	PAYMENT	COCA COLA BOTTLING CO CHECK BANK: 6220311 NUM: 5232986	$-145.81	$0.00
08/05/2010	BILL	COCA COLA BOTTLING CO	$145.81	$145.81
08/31/2009	PAYMENT	COCA COLA BOTTLING CO CHECK BANK: 6220311 NUM: 4679820	$-160.13	$0.00
08/10/2009	BILL	COCA COLA BOTTLING CO	$160.13	$160.13
08/27/2008	PAYMENT	COCA COLA BOTTLING CO CHECK BANK: 6220311 NUM: 4013679	$-167.74	$0.00
08/13/2008	BILL	COCA COLA BOTTLING CO	$167.74	$167.74
08/20/2007	PAYMENT	COCA COLA BOTTLING CO CHECK BANK: 6220311 NUM: 03293253	$-207.60	$0.00
08/02/2007	BILL	COCA COLA BOTTLING CO	$207.60	$207.60
09/18/2006	PAYMENT	COCA COLA BOTTLING CO CHECK BANK: 000 NUM: 111	$-195.63	$0.00
09/07/2006	AMENDMENT	no arb assment	$-40.81	$195.63
08/17/2006	BILL	COCA COLA BOTTLING CO	$236.44	$236.44
09/22/2005	PAYMENT	COCA COLA BOTTLING CO CHECK BANK: 000 NUM: 1560390	$-176.04	$0.00
09/22/2005	PAYMENT	COCA COLA BOTTLING CO CHECK BANK: 000 NUM: 60390	$-58.71	$176.04
08/17/2005	BILL	COCA COLA BOTTLING CO	$234.75	$234.75
08/31/2004	PAYMENT	COCA COLA BOTTLING CO CHECK BANK: 62-20 NUM: 467053	$-295.07	$0.00
08/11/2004	BILL	COCA COLA BOTTLING CO	$295.07	$295.07
08/12/2003	PAYMENT	COCA COLA BOTTLING CO CHECK BANK: 00 NUM: 5124749	$-330.57	$0.00
07/22/2003	AMENDMENT	read declaration wrong	$-310.04	$330.57
07/22/2003	BILL	COCA COLA BOTTLING CO	$640.61	$640.61
08/19/2002	PAYMENT	COCA COLA BOTTLING CO CHECK BANK: 64-1278 NUM: 05024020	$-398.66	$0.00
08/05/2002	BILL	COCA COLA BOTTLING CO	$398.66	$398.66
08/14/2001	PAYMENT	COCA COLA BOTTLING CO CHECK BANK: 64-1278 NUM: 949906	$-412.84	$0.00
08/01/2001	BILL	COCA COLA BOTTLING CO	$412.84	$412.84
09/05/2000	PAYMENT	COCA COLA BOTTLING CO CHECK BANK: 641278 NUM: 858911	$-348.94	$0.00
08/15/2000	BILL	COCA COLA BOTTLING CO	$348.94	$348.94
09/08/1999	PAYMENT	COCA COLA BOTTLING CO CHECK BANK: 64-1278/611 NUM: 762141	$-318.66	$0.00
08/13/1999	BILL	COCA COLA BOTTLING CO	$318.66	$318.66