HomeMy WebLinkAboutApril 2026 Water Sales Tax_001APRIL 2026
1
Gross Sales
$
558,366
2
Less Deductions
$
213,812
3
Taxable Sales
$
344,554
4
Gross Tax Due
$
22,396
5
Less 2% Discount
$
448
6
7
8
Net Tax Due
$
21,948
9
10
11
12
13
14
15
16
17
Total State Taxes
$
21 948
A
18 Indep. Co.
D
$ 344,600
E
0.01500
F
$ 5.169
G
$ 103
I
$ 5,066
19 Batesville
$ 331,600
0.02000
$ 133
$ 6.499
$ 6.632
20
21
22
23
24 Total Local Sales Tax $ 11,565
Block 33 Block 35 Block 35 & 38
$ 21,948 1 $ 11,565 $ 33,513
C
Sales for resale
$
46,259.00
H
Sales to U.S. Government
$
2,707.00
J
Sales to Hospitals
$
14 400.00
K
Sales to Direct Pay Permit holders
$
150 446.00
GROSS
$
34,197.00
DISCOUNT
$
684.00
LESS 12TH PMT
$
9,300.00
LESS 24TH PMT
$
9,300.00
Total $ 213,812.00 TOTAL DUE $ 14,913.00
Auto Sum figures
$ 34,197.01
$ 683.94
$ 33,513.07
Arkansas Excise Tax Return
ET-1 Form
F
BATESVILLE WATER WORKS
PO BOX 2375
BATESVILLE, AR 72503
Use whole dollars only. Use blue or black ink only.
ACCOUNT ID:
PERIOD ENDING:
DUE ON OR BEFORE:
00001877-SLS
30-Apr-2026
20-May-2026
Amended Return Check box and attach a detailed explanation and
❑ supporting documentation for amending the return.
Gross Receipts Tax A. Taxable Sales
1. State Tax 344,554.00
2. Food Tax ' 0.00
3. Mfg. Utility Tax 0.00
4. Aviation Tax 0.00
Elect. Mfg. Tax 0.001
B. Rate
C. Gross Tax Due
I 22,396.001
I 0.00
0.00
I 0.00
L 0.00
D. Discount
448.00
0.00
0.00
0.00
0.00
E. Tourism Credit
0.00
0.00
»»»»a)) )r)aa »»)
))ssa ))> mss))ae)
»»)>a ))>>))»>o al) el)
F. Net Tax Due
1 21,948.001
0.00
0.00
0.00
0.00
6.500%
0.000%
0.625%
6.5000/6
1.625%
Vendor Use Tax
A. Taxable Sales
B. Rate
C. Net Tax Due
5. State Tax 0.001
6. Food Tax 0.00
7. Mfg. Utility Tax I 0.001
8. Aviation Tax 0.001
Elect. Mfg. Tax 0.001
6.500%
» n»»» nnn»>»>» »»»» »n»n»nn»»»»»»>»>»»»» )»»» »n»»>» n»» n 0.00
»»»»» »»»»»»» nnn»nn>»>»»»»»»»»» »»»»»» »»»» nn»nnn»» n 0.00
»»»»»»» nnnnnn»n)»>»» n»n»nnnn»nn»n))nnnn»»nn)»>»»»»» 0.00
»»»» n»»» »»»» »»»»»»»»»»»»» »»»»»»»»»»»»»»»»»»» n»»» 0.00
»»»»»» )»»)»>»>»» »n»nn»» n»»»» n»»n»)»)» n»nn»)»)n»»»» nn 0.00
0.0000/0
0.625%
6.500%
1.625%
Consumer Use Tax A. Taxable Purchases
9. State Tax 0.001
10. Food Tax 0.001
11. Mfg. Utility Tax 0.001
12. Aviation Tax 0.001
Elect. Mfg. Tax 0.001
B. Rate
C. Gross Tax Due
I 0.00
I 0.00
I 0.00
I 0.00
I 0.001
D. Economic Dev Credit
1 0.001
1 0.00
1 0.001
1 0.0011
1 0.001
E. Net Tax Due
1 0.00
I 0.00�
1 0.00
0.00
1 0.000
6.500°/u
0.000%
0.6259/6
6.5000/6
1.625%
13. For Future Use » m)»»»»»»n»»nnn»»»»)»)»»»» »» »)»»)»» n»»»»»»»)»>» »»»»»»»»»»»» »»»»» »»» m>»»»n»» n»»»»»»»»»»»»»»»»»»» n»»»n»»»»»»» »»n» n
For Future Use » »»»» n»»»»»»»»» »»»» nnnnnnn»»» )»»»>»» »»» »»» )»>» »»» »»» n»»»» »n»»n>»»)» n»»»»»»» )»)»»»»»»»»»» n»n»»n»n»»»»»»» )»>»»»» )»rnS)
I DECLARE THIS RETURN (INCLUDING ANY ACCOMPANYING SCHEDULES) 33. Total State Tax (atltl Net Tax Due for lines 1 thm 13)................................
HAS BEEN EXAMINED BY ME, AND TO THE BEST OF MY KNOWLEDGE AND
SIGN BELIEF IS TRUE, CORRECT AND COMPLETE. 34. Total Special, Alcoholic Bev. & Marijuana Taxes (from line 25)...
HERE >>
onnen PaMerer Carwataomicr 35. Total Local Tax(trom ineaz)...........................................................
PRINT
HERE » 36. Total Tax Due (atltl lines 33, 34, and 35).......................................:........
Conted Peaee 37. Less Prepayments (it required)........................................................
°ate Phone Number 38. Net Tax Due (enter this amount on the voucher below ................................
21
11,565.00
1 33,513.001
14,213.00
PERIOD ENDING: 30-Apr-2026
Arkansas Excise Tax Report
Form ET-1
ACCOUNT ID: 00001877-SLS
Transaction Based Taxes
14. Prepaid Wireless 911 Fee
A. Number of Transactions
0.�
B. Rate
C. Gross Tax Due
D. Discount
E. Net Tax Due
OOOI I
Special AddT Excise Taxes
15. Tourism
16. Short Term Rental
17. Short Term Rental Vehicle
18. Long Term Rental Vehicle
19. Residential Moving
20. Wholesale Vending
A. Taxable Sales & Purchases
0.00]
0.00I
0.00
0.001
I 0.001
I O.00
B. Rate
C. Gross Tax Due D. Discount
O.00I 0.00
1 0.00 0.00
I 0.00� 0.00
I 0.00� 1 0.00
1 0.000.00
»»»>»»>» »>»»»» »»»»»»»»»»»»» »»>»>»»» »»
E. Net Tax Due
0.00
1 0.00
1 0.00
1 0.00�
I 0.00�
I 0.00
2.000%
1.000%
10.0000/.
0.000%
4.500%
7.000%
Alcoholic Beverage Taxes
21. Mixed Drink
22. Additional Mixed Drink
23. Liquor & Wine Excise
24. Beer Excise
0.00
0.00
0.001
0.001
10.000%
»»» »»»» »»» »»»»»»»»»»»»»»»»»»»»»» »»»
»»» »»»» »»»»» »»» »»»»»»»»»» »»» »»»»»»»
»»»»»»>»>»» »»»»» »»»»n»»>»>»»»» »»n»»»»
» »>»>»»» »»»»»»»»»»)»)»» )) »»»»»» »» »»»»
0.00
I 0.00
O.00I
0.00
4.000%
3.000%
1.000%
25. Total Special & Alcoholic Beverage Taxes (add Net Tax Due for Lines 14 thru 24)
Local Sales and Use Taxes If you have additional local taxes to report please attach a supplemental schedule.)
Code Taxable Sales
Taxable Use
Rate %
Gross Sales Tax
Gross Use Tax
Discount
Local Tax
Local Tax Use
Sales Net Tax
Use Net Tax
Due
Due
Sales Rebate
Rebate
Due
Due
3200 $344,600.00
$0.00
1.500%
$5,169.00
$0.00
$103.00
$0.00
$0.00
$5,066.00
$0.00
3201 $331,600.00
$0.00
2.000%
$6,632.00
$0.00
$133.00
$0.00
$0.00
$6,499.00
$0.00
32. Total Local Sales and Use Tax (include local tax from all schedules).................................................................................... I 11,565.00I
Revenue Code Totals By Bill Cycle
Bill Cycle: 01 -BATESVILLE
Type Count
Amount
Type
Count
Amount
Type
Count
Amount
Type Count Amount
Revenue Code: 100 - BATES WATER
Bank Draft Payment 1062
-56,825.71
DepositApplication
62
-1,470.29
Payment
4118
-524,468.96
Revenue Code: 190-BATES COUNTY TAX
, R 1r-,�'
L
Bank Draft Payment 991
-685.97
DepositApplication
57
-20.52
Payment
3727
-4,264.86
W4
Revenue Code: 191-BATES STATE TAX
��11.J—�
aoa:'�.,
Bank Draft Payment 991
-2,973.46
DepositApplication
57
-89.09
Payment
3762
-18,478.56
t
Revenue Code: 192-BATES CITY TAX
1J, q� LP SQ.
�T
Bank Draft Payment 991
-915.97
DepositApplication
57
-27.45
Payment
3732
-5,689.02
y `N
Revenue Code: 193 - BATES COUNTY TAX
//ll__ �J'Ice, iD
Bank Draft Payment 51
-28.13
DepositApplication
5
-1.50
Payment
293
-167.83
�i7Yt
Revenue Code: 194-BATES STATE TAX
OJ�
Bank Draft Payment 51
-121.83
DepositApplication
5
-6.48
Payment
293
-726.59
Revenue Code: 195 - BATES WATER PENALTY
DepositApplication 35
-58.49
Payment
847
-2,711.18
Bill Cycle 01 Total:-619,731.89
Grand Total for Period:-619,731.89
344, 554, w
(10
5/12/2026 3:55:06 PM Monthly Transaction Report Page 28 of 28
Daily Distribution
Revenue Code: 190 - BATES COUNTY TAX
DepositApplication 57
-20.52
Payment
62
-28.46
Revenue Code: 191- BATES STATE TAX
DepositApplication 57
-89.D9
Payment
62
-123.50
Revenue Code: 192 - BATES CITY TAX
DepositApplication 57
-27.45
Payment
61
-38.06
Revenue Code: 193 - BATES COUNTY TAX
DepositApplication 5
-1.50
Payment
1
-0.38
Revenue Code: 194 - BATES STATE TAX
DepositApplication 5
-6.48
Payment
1
-1.64
Revenue Code: 195 - BATES WATER PENALTY
DepositApplication 35
-58.49
Payment
46
149.67
Day 30 Total:-3,941.52
Grand Total for Period:-619,731.89
Revenue Code Totals By Class
Class: AGE -NURSING HOME
Type _ Count Amount Type Count Amount Type Count Amount
Revenue Code: 100 - BATES WATER
Bank Draft Payment 2-2,088.88 Payment 2-1,468.95
Revenue Code: 190 - BATES COUNTY TAX
Bank Draft Payment 2 -30.57 Payment 2 -21.27
Revenue Code: 191- BATES STATE TAX
Bank Draft Payment 2-132.46 Payment 2 -92.16
Revenue Code: 292 - BATES CITY TAX
Bank Draft Payment 2 -40.76 Payment _ 2 -28.36
Class: ATE - ASSIS. LIVING TAX EXEMPT
Type Count. _ _Amount Type Count Amount Type Count Amount Type
Revenue Code: 100 - RATES WATER
Payment 2-1,326.55
Class: COM -COMMERCIAL
Type Count
Amount Type
Count
Amount Type
Count
Amount Type
Revenue Code: 100 - RATES WATER
Bank Draft Payment 164
-12,997.75 DepositApplication
8
-137.36 Payment
393
-30,943.49
Revenue Code: 190- BATES COUNTY TAX
Bank Draft Payment 161
-186.91 DepositApplication
8
-2.05 Payment
382
-435.35
Revenue Code: 191- BATES STATE TAX
Bank Draft Payment 161
-810.40 DepositApplication
8
-8.92 Payment
383
-1,987.06
Revenue Code: 292 - BATES CITY TAX
Bank Draft Payment 161
-249.56 DepositApplication
8
-2.76 Payment
382
-581.15
Revenue Code: 193 - BATES COUNTY TAX
Bank Draft Payment 2
-1.29 Payment
6
-1.79
Count Amount
lJ
Class AGE Total:-3,903.41
Count Amount
Class ATE Total:-1,326.55
Count Amount
5/12/2026 3:55:06 PM Monthly Transaction Report Page 12 of 28
Revenue Code Totals By Class
Revenue Code: 194 - BATES STATE TAX
Bank Draft Payment 2 -5.59 Payment 6 -7.66
Revenue Code: 195- BATES WATER PENALTY
DepositApplication 2 -2.00 Payment 52-158.03
Class COM Total:-48,419.12
Class: CTE- COMMERCIAL TAX EXEMPT
Type Count
Amount Type
Count
Amount Type
Count Amount Type
Count
Amount
Revenue Code: 200 - BATES WATER
Bank Draft Payment 1
-14.80 Payment
3
-721.88
Revenue Code: 290 - BATES COUNTY TAX
Payment 1
-0.22
Revenue Code: 191- BATES STATE TAX
Payment 1
-0.96
Revenue Code: 192 - BATES CITY TAX
Payment 1
-0.30
Revenue Code: 195 - BATES WATER PENALTY
Payment 1
-1.48
Class CTE Total:
-739.64
Class: FPB- FIRE PUBLIC
Type Count
Amount Type
Count
Amount Type
Count Amount Type _
Count _
Amount
Revenue Code: 100- BATES WATER
Bank Draft Payment 2
-46.22 Payment
2
-148.57
Revenue Code: 190 - BATES COUNTY TAX
Payment 2
-1.47
Revenue Code: 192 - BATES STATE TAX
Payment 2
-6.34
Revenue Code: 192 - BATES CITY TAX
Payment 2
-1.95
Revenue Code: 193 - BATES COUNTY TAX
Bank Draft Payment 2
-0.70
Revenue Code: 194- BATES STATE TAX
Bank Draft Payment 2
-3.00
Class FPB Total:
-208.25
Class: GTE- GOVERNMENT TAX EXEMPT
Type Count
Amount Type
Count
Amount Type
Count Amount Type
Count
Amount
Revenue Code: 100- BATES WATER
Payment 3
-587.60
Revenue Code: 190 - BATES COUNTY TAX
Payment 1
-3.37
Revenue Code: 191- BATES STATE TAX
Payment 1
-14.61
Revenue Code: 192 - BATES CITY TAX
Payment 1
-4.50
Class GTE Total:
-610.08
5/12/2026 3:55:06 PM Monthly Transaction Report Page 13 of 28
Revenue Code Totals By Class
Class: IND -INDUSTRIAL
Type Count Amount Type Count Amount Type Count Amount Type _ Count Amount
Revenue Code: 100 - BATES WATER
Bank Draft Payment 3-1,342.85 Payment 27-145,435.90
Revenue Code: 190 - BATES COUNTY TAX
Bank Draft Payment 3 -19.38 Payment 23-2,137.17
Revenue Code: 291- BATES STATE TAX
Bank Draft Payment 3 -83.97 Payment 24-9,261.15
Revenue Code: 192 - BATES CITY TAX
Bank Draft Payment 3 -25.84 Payment 23-2,949.64
Revenue Code: 195 - BATES WATER PENALTY
Payment 2 -46.78
Class IND Total: 161,202.68
Class: ITE - INDUSTRIAL TAX EXEMPT
Type Count Amount Type Count Amount Typ Count Amount
Revenue Code: 100 - BATES WATER
Payment 21-149,214.28
Revenue Code: 190 - BATES COUNTY TAX
Payment 1 -0.61
Revenue Code:192 - BATES STATE TAX
Payment 1 -2.63
Revenue Code: 192 - BATES CITY TAX
Payment 1 -0.81
Revenue Code: 195 - BATES WATER PENALTY
Payment 2 -7.72
Class: LTE - LAWN SPRINKLER TAX EXEMPT
Type Count_ _
Amount Type _
Revenue Code: 100- BATES WATER
Bank Draft Payment 2
-295.90 Payment
Class: LWN-LAWN SPRINKLER
Type _ _ _ Count
Amount Type
Revenue Code: 100 - BATES WATER
Bank Draft Payment 44
-3,356.38 Payment
Revenue Code: 190 - BATES COUNTY TAX
Bank Draft Payment 43
-50.17 Payment
Revenue Code: 191- RATES STATE TAX
Bank Draft Payment 43
-217.34 Payment
Revenue Code: 192 - RATES CITY TAX
Bank Draft Payment 43
-66.83 Payment
Revenue Code: 195 - BATES WATER PENALTY
Payment 2
._. CountAmount
K
Class ITE Total:
-149,226.05
Count_ Amount Type — — —__ Count Amount Type Count Amount
2 _-184.50-
Class LTE Total: 480.40
Count_ Amount Type Count Amount Type Count _ Amount
63-3,053.24
61 -44.01
61-190.61
61 -58.56
Class LWN Total:-7,044.46
5/12/2026 3:55:06 PM Monthly Transaction Report Page 14 of 28
Code Totals By Class
Class: MED - HOSPITALS, DR. OFFICE
Type Count
Amount Type
Count
Amount Type Count Amount Type Count Amount
Revenue Code: 100 - BATES WATER
Bank Draft Payment 2
-41.55 Payment
2
-48.76
Revenue Code: 190 - BATES COUNTY TAX
Bank Draft Payment 2
-0.62 Payment
2
-0.73
Revenue Code: 292 - BATES STATE TAX
Bank Draft Payment 2
-2.70 Payment
2
-3,16
Revenue Code: 292 - BATES CITY TAX
Bank Draft Payment 2
-0.84 Payment
2
-0.98
Revenue Code: 195 -BATES WATER PENALTY
Payment _ 1
-3.39
_
Class MED Total:-102.73
Class: MTE - MEDICAL TAX EXEMPT
Type Count
Amount
Type
Count
Amount Type Count Amount Type Count Amount
_ _
Revenue Code: 100- BATES WATER
Bank Draft Payment 16
-8,171.90
Payment
5
-968.09
Revenue Code: 190 - BATES COUNTY TAX
Bank Draft Payment 1
-2.22
Payment
2
-1.04
Revenue Code: 191- BATES STATE TAX
Bank Draft Payment 1
-9.62
Payment
2
4.51
Revenue Code: 192 - BATES CITY TAX
Bank Draft Payment 1
-2.96
Payment
2
-1.38
Revenue Code: 195 - BATES WATER PENALTY
Payment 1
-7.84
Class: NPO - NON PROFIT ORGANIZATION
Type Count
Revenue Code: 100- BATES WATER
Bank Draft Payment 27
Revenue Code: 190 - BATES COUNTY TAX
Bank Draft Payment 26
Revenue Code: 191- BATES STATE TAX
Bank Draft Payment 26
Revenue Code: 192 - BATES CITY TAX
Bank Draft Payment 26
Revenue Code: 193 - BATES COUNTY TAX
Bank Draft Payment 1
Revenue Code: 194 - BATES STATE TAX
Bank Draft Payment _ _ _ 1
Class LITE ToW:-9,169.56
Amount Type Count Amount Type Count Amount Type Count Amount
-1,226.74 Payment 38-1,652.30
-16.40 Payment 35 -18.16
-71.11 Payment 35 -78.69
-21.92 Payment 35 -24.26
-0.45 Payment 2 -0.86
-1.96 Payment_ _ 2 -3.73
Class NPO Total:-3,116.58
Class: PGV - PUBLIC GOVERNMENT
Type Count Amount Type Count Amount Type Count Amount Type Count Amount
Revenue Code: 100 - SATES WATER
Payment 3-199.30
5/12/2026 3:55*06 PM Monthly Transaction Report Page 15 of 28
Revenue Code Totals By Class
Revenue Code: 190 - BATES COUNTY TAX
Payment 3 -2.99
Revenue Code: 191- BATES STATE TAX
Payment 3 -12.96
Revenue Code: 192 - BATES CITY TAX
Class PGV Total:-219.24
Class: PRI -PRIVATE SCHOOL
Type Count
Amount
Type
Count
Amount Type Count Amount Type Count Amount
Revenue Code: 100 - BATES WATER
Bank Draft Payment 35
-6,707.61
Payment
2
-54.07
Revenue Code: 190 - BATES COUNTY TAX
Bank Draft Payment 35
-97.54
Payment
2
-0.81
Revenue Code: 191-BATES STATE TAX
Bank Draft Payment 35
-422.71
Payment
2
-3.51
Revenue Code: 192 - BATES CITY TAX
Bank Draft Payment 35
-130.11
Payment
2
-1.08
Revenue Code: 195 - BATES WATER PENALTY
Class PRI Total:-7,419.89
Class: PUB -PUBLIC SCHOOL
Type Count
Amount
Type
Count
Amount Type Count Amount Type Count Amount
Revenue Code: 100 - BATES WATER
Bank Draft Payment 1
-19.92
Payment
30
-7,584.15
Revenue Code: 190 - BATES COUNTY TAX
Bank Draft Payment 1
-0.30
Payment
30
-111.44
Revenue Code: 191- BATES STATE TAX
Bank Draft Payment 1
-1.29
Payment
30
-483.01
Revenue Code: 192 - BATES CITY TAX
Bank Draft Pavment 1
-0.40
Pavment
30
-148.65 -
Class PUB Total:-8,349.16
Class: RES -RESIDENTIAL
Type Count
Amount
Type
Count
Amount
Type
Count
Amount Type Count Amount
Revenue Code: 100 - BATES WATER
Bank Draft Payment 763
-20,515.21
DepositApplication
54
-1,332.93
Payment
3,478
-98,298.06
Revenue Code: 190 - BATES COUNTY TAX
Bank Draft Payment 717
-281.86
DepositApplication
49
-18.47
Payment
3,147
-1,309.07
Revenue Code: 191- BATES STATE TAX
Bank Draft Payment 717
-1,221.86
DepositApplication
49
-80.17
Payment
3,180
-5,669.55
Revenue Code: 192 - BATES CITY TAX
Bank Draft Payment 717
-376.75
DepositApplication
49
-24.69
Payment
3,152
-1,747.19
Revenue Code: 193 - BATES COUNTY TAX
Bank Draft Payment 46
-25.69
DepositApplication
5
-1.50
Payment
285
-165.18
Revenue Code: 194 - BATES STATE TAX
Bank Draft Payment 46
-111.28
DepositApplication
5
-6.48
Payment
285
-715.20
5/12/2026 3:55:06 PM Monthly Transactlon Report Page 16 of 28
Revenue Code: 195 - BATES WATER PENALTY
DepositApplication 33
-56.49 Payment_
784
-2,474.69
Class RES Total:
-134,432.32
Class: RTE - RESIDENTIAL TAX EXEMPT
Type Count
Amount Type
Count
Amount Type _
Count Amount Type
_
Count
Amount
Revenue Code: 100 - BATES WATER
Payment 5
-2,094.97
Revenue Code: 190- BATES COUNTY TAX
Payment 1
-0.27
Revenue Code: 191-BATES STATE TAX
Payment 1
-1.18
1
Revenue Code: 192 -BATES GIN TAX
Payment _ 1
A.3.6 _
_
Class RTE Total:
-2,096.78
Class: WOT-OTHER WATER AUTH
Type Count
Amount Type
Count
Amount Type
Count Amount Type
Count _
Amount
Revenue Code: 100- BATES WATER
Payment 1
-22127.20
Class WOTTotal:
-22,127.20
Class: WPB -PUBLIC WATER
Type Count
Amount Type
Count
Amount Type
Count Amount Type
Count
Amount
Revenue Code: 100 - BATES WATER
Payment 32
-12,097.84
Revenue Code: 190 - BATES COUNTY TAX
Payment 32
-176.88
Revenue Code: 191 - BATES STATE TAX
Payment 32
-766.47
Revenue Code: 192 - BATES CITY TAX
Payment 32
-235.86
Revenue Code: 195- BATES WATER PENALTY
Payment 1
-1.48
Class WPB Total:
-13,278.53
Class: WTE -WATER ASSO. TAX EXEMPT
Type Count Amount Type Count Amount Type Count Amount Type _ Count Amount
Revenue Code: 100 - BATES WATER /1
Payment 4-46,259.26
Class WTE Total:-46,259.26
Grand Total for Period:-619,731.89
5/12/2026 3:55:06 PM Monthly Transaction Report Page 17 of 28
5112/26, 5:12 PM ATAP - File Excise Tax Return
< BATESVILLE WATER UTILITY
File Excise Tax Return
April 2026
Sales and Use Tax
00001877-SLS
BATESVILLE WATER WORKS
$14,913.00
Total Dui
File Excise Tax Return
J Use Table Net Tax Due Balance Due Payment Details AttacV
Summary
You are about to submit an Excise Tax return and payment with the following details:
Legal Name
: BATESVILLE WATER WORKS
Account ID
: 00001877-SLS
Filing Period
: 04/30/2026
Tax Due
: $14,913.00
Amount Paid
: $14,913.00
Cancel Save Draft < Previous SuumR
Department o/ Finance and Administration
contact us I Accessibility I Privacy I security I Acceptable Use I FAQs
https://atap.arkansas.gov/_/#12 1/1
5/12126, 5:14 PM
ATAP - File Excise Tax Return
< BATESVILLE WATER UTILITY
File Excise Tax Return
Jessica Davis
cityclerk@batesvillearkansas.gov
Submitted
Confirmation #
2-062-620-352
Submitted 12-May-2026 17:12:28
by Jessica Davis
$14,913.00
lomi Due
File Excise Tax Return Payment
Sales and Use Tax Return
Net Tax Due
33. Total Tax Due
34. Less Prepayments
35. Net Tax Due
Discount
Previous Discount if Amending
Discounted Net Tax Due
Filed Taxes
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Department of Finance and Administration
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Net Tax Due
$34,197.00
$18,600.00
$15,597.00
$684.00
$0.00
$14,913.00
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