775-962-8000
Open Mon.-Thurs., 7 a.m.-5 p.m.

Tax Account CM000998

Owners

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

Account Summary

Account ID CM000998
Account Type Personal Property
Location PIOCHE
PIOCHE
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 PERSONAL PROPERTY TAXES
Original $0.00
Total $0.00
Paid $0.00
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 3.2927
Tax District 1.0 (PIOCHE TOWN)

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 PERSONAL PROPERTY TAXES$13.99$0.00$13.99$0.00$0.003.29171.0
2022/2023 PERSONAL PROPERTY TAXES$15.87$0.00$15.87$0.00$0.003.29171.0
2021/2022 PERSONAL PROPERTY TAXES$17.79$0.00$17.79$0.00$0.003.29271.0
2020/2021 PERSONAL PROPERTY TAXES$13.08$0.00$13.08$0.00$0.003.29171.0
2019/2020 PERSONAL PROPERTY TAXES$14.53$1.45$15.98$0.00$0.003.29171.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
09/19/2024BILLREYES COCA COLA BOTTLING LLC$0.00$0.00
09/19/2024BILLBelow minimum amount to Bill$0.00$0.00
10/10/2023PAYMENTREYES COCA COLA BOTTLING LLC CHECK BANK: 65-358/550 NUM: 81396782$-13.99$0.00
08/01/2023BILLREYES COCA COLA BOTTLING LLC$13.99$13.99
08/29/2022PAYMENTREYES COCA COLA BOTTLING LLC CHECK BANK: 65-358/550 NUM: 78835941$-15.87$0.00
08/08/2022BILLREYES COCA COLA BOTTLING LLC$15.87$15.87
12/13/2021PAYMENTREYES COCA COLA BOTTLING LLC CHECK BANK: 70-2328/719 NUM: 08061900$-17.79$0.00
09/28/2021BILLREYES COCA COLA BOTTLING LLC$17.79$17.79
06/26/2021PAYMENTREYES COCA COLA BOTTLING LLC CHECK BANK: 001 NUM: 1$-13.08$0.00
05/17/2021BILLREYES COCA COLA BOTTLING LLC$13.08$13.08
11/22/2019PAYMENTREYES COCA COLA BOTTLING LLC CHECK BANK: 702328 NUM: 08047101$-1.45$0.00
09/27/2019PAYMENTREYES COCA COLA BOTTLING LLC CHECK BANK: 91-2/1221 NUM: 5006907087$-14.53$1.45
09/24/2019INTERESTInstlmnt1 Interest for 2019-20$1.45$15.98
08/22/2019BILLREYES COCA COLA BOTTLING LLC$14.53$14.53
04/09/2019PAYMENTCOCA-COLA COMPANY CHECK BANK: 64-127 NUM: 1000006349$-38.41$0.00
01/25/2019AMENDMENTPentalies figured wrong$-2.22$38.41
10/22/2018INTERESTInstlmnt2 Interest for 2018-19$3.69$40.63
09/06/2018BILLCOCA-COLA COMPANY$36.94$36.94
10/06/2017PAYMENTCOCA-COLA COMPANY CHECK BANK: 62-20/311 NUM: 08505265$-22.95$0.00
09/07/2017BILLCOCA-COLA COMPANY$22.95$22.95
08/11/2016BILLBelow minimum amount to Bill$0.00$0.00
08/11/2015BILLBelow minimum amount to Bill$0.00$0.00
09/08/2014BILLBelow minimum amount to Bill$0.00$0.00