HomeMy WebLinkAboutJanuary 2026 Water Sales Tax_0011 �
i
JANUARY 2026
1
Gross Sales
$
549,260
2
Less Deductions
$
207,106
3
Taxable Sales
$
342,154
4
Gross Tax Due
$
22,240
5
Less 2% Discount
$
445
6
7
8
Net Tax Due
$
21,795
9
10
11
12
13
14
15
16
17
Total State Taxes
$
21,795
A
18 Indep. Co.
D
$ 342,200
E
0.01500
F
$ 5,133
G
$ 103
$ 5,030
19 Batesville
$ 329,200
0.02000
$ 132
$ 6,452
$ 6.584
20
21
22
23
24 Total Local Sales Tax $ 11,483
Block 33 1 Block 35 1 1 Block 35 & 38
$ 21,795 1 $ 11,483 1 1 $ 33.278
C
Sales for resale
$
65,636.00
H
Sales to U.S. Government
$
2,503.00
J
Sales to Hospitals
$
11 779.00
K
Sales to Direct Pay Permit holders
$
127 188.00
GROSS
$
33,957.00
DISCOUNT
$
680.00
LESS 12TH PMT
$
7,800.00
LESS 24TH PMT
$
7,800.00
Total $ 207,106.00 TOTAL DUE $ 17,677.00
Auto Sum figures
$ 33,957.01
$ 679.14
$ 33,277.87
c� t
Arkansas Excise Tax Return
ET-1 Form
F
BATESVILLE WATER WORKS
PO BOX 2375
BATESVILLE, AR 72503
ACCOUNT ID:
PERIOD ENDING:
DUE ON OR BEFORE:
00001877-SLS,
31-Jan-2026
20-Feb-2026
Amended Return Check box and attach a detailed explanation and
❑ supporting documentation for amending the return.
Use whole dollars only. Use blue or hlack ink nnly_
Gross Receipts Tax A. Taxable Sales
1.State Tax 342,154.00
2. Food Tax 0.001
3. Mfg. Utility Tax I 0.00
4. Aviation Tax 0.001
Elect. Mfg. Tax 0.00
B. Rate
C. Gross Tax Due
22,240.001
0.001
0.00
0.00
0.00
D. Discount
,. 445.001
1 0.00
0.00
1 0.001
1 0.001
E. Tourism Credit
0.00
0.00
»»»»» »»»»»»»»»
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F. Net Tax Due
21,795.00
0.00
0.00
0.00
0.00
6.5000/6
0.000%
0.625%
6.500%
1.625%
Vendor Use Tax
A. Taxable Sales
B. Rate
C. Net Tax Due
5. State Tax
6. Food Tax
7. Mfg. Utility Tax
8. Aviation Tax
Elect. Mfg. Tax
0.001
0.001
I ... 0.00I
f 0.001
I' 0.00
6.500%
mama» Hamm»»» mama»»» »»»»»»»» »»»»»»»»»»»»»» »i>»»»»»
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a»»»»a»»»»»»»»bar, »»a»»»m»»»» a»»»»»»»»»»»»mama»» »
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»» »»» mama» »» m»»»»n»»»» »»»»»»»» »»»n»»»»»»»»»»»»» »
0.00
0.00
0.00
0.00
0.00
0.000%
0.625%
6.500%
1.625%
Consumer Use
Tax A. Taxable Purchases
B. Rate
C. Gross Tax Due D. Economic Dev Credit
E. Net Tax Due
9. State Tax
10. Food Tax
11. Mfg. Utility Tax
12. Aviation Tax
Elect. Mfg. Tax
13. For Future Use
I, 0.001
L 0.001
I 0.001
0.00
0.001
6.500%
1 0.000.001
0.000.00
0.00 0.00
0.00 0.001
0.001 1 0.001
0.000%
0.625%
6.500%
L625%
For Future Use
I DECLARE THIS RETURN (INCLUDING ANY ACCOMPANYING SCHEDULES) 33. Total State Tax (atltl Net Tax Due for lines 1 thru 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. 8 Marijuana Taxes (from line 25)...
HERE »
Owner, Partner or carbonate offer 35. Total Local Tax (from line 32)...........................................................
PRINT
HERE >> 36. Total Tax Due (atltl lines 33, 34, and 35)................................................
conlao Person
37. Less Prepayments (It required) .........................................................
Date Phone Number 38. Net Tax Due(enter this amount on the voucher below) ................................
21,
11,482.00
33,277.00
15,600.00
17,677.00
r ,
. PERIOD ENDING: 31-Jan-2026
Arkansas Excise Tax Report
Form ET-1
ACCOUNT ID: 00001877-SLS
Based Taxes
14. Prepaid Wireless 911 Fee
15. Tourism
16. Short Term Rental
17. Short Term Rental Vehicle
18. Long Term Rental Vehicle
19. Residential Moving
20. Wholesale Vending
21. Mixed Drink
22. Additional Mixed Drink
23. Liquor & Wine Excise
24. Beer Excise
A. Number of Transactions B. Rate C. Gross Tax Due D. Discount
0.001 $0.100 0.000.00
0.001
0.00]
0.00
0.001
L 0.00
0.00�
2.0009/6
0.00
0.00
1.000%
I 0.00
0.00
10.000%
I 0.00
0.00
0.000%
I 0.00
0.00
4.500%
0.00
0.00
7.000%
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0.001 4.000% .»»»»»n»n»»»nn»»»»»»»»»»»»»»»»»»»»»»
.000% I
25. Total Special & Alcoholic Beverage Taxes (add Net Tax Due for Lines 14 thru 24)
E. Net Tax Due
l 0.00�
0.00�
0.00
0.00
0.00
0.00
0.00�
0.00�
{ 0.00�
0.001
Ili
........................ 1 0.00�
If you have additional local taxes to report please attach a supplemental schedule.
Local Sales and Use Taxes
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 $342,200.00
$0.00
1.500%
$5,133.00 -
$0.00
$103.00
$0.00
$0.00
$5,030.00
$0.00
3201 $329,200.00
,$0.00
2.000%
$6,584.00
$0.00
$132.00
$0.00
$0.00
$6,452.00
$0.00
32. Total Local Sales and Use Tax (include local tax from all schedules).................................................................................... I 11,482 f
Revenue Code Totals By Read Group
Revenue Code: 191- BATES STATE TAX
Bank Draft Payment 22-537.45 Payment 9-9,321.35
Revenue Code: 192 - BATES CITY TAX
Bank Draft Payment 22-165.38. Payment 8-2,868.12
Revenue Code: 195 - BATES WATER PENALTY
Payment 7-11,018.88
Read
Read Group: 970 - Read Group: 970
-296,128.15
Type Count Amount Type Count Amount Type Count Amount Type Count Amount
Revenue Code:100 - BATES WATER
Payment 5-423.19
Revenue Code: 190 - BATES COUNTY TAX
Payment 5 -6.34
Revenue Code: 191- BATES STATE TAX
Payment 5 -27.50
Revenue Code: 192 - BATES CITY TAX
Payment 5 -8.48
Revenue Code: 195 - BATES WATER PENALTY
Pavment 1 -1.33
Revenue Code Totals By Bill Cycle
Bill Cycle: 01- BATESVILLE
Type Count
Amount
Type
Count
Amount
Type
Revenue Code: 100 - BATES WATER
Bank Draft Payment 1063
-52,272.98
DepositApplication
45
-1,182.56
Payment
Revenue Code: 190 - BATES COUNTY TAX
Bank Draft Payment 992
-642.56
DepositApplication
42
-14.96
Payment
Revenue Code: 191- BATES STATE TAX
Bank Draft Payment 993
-2,783.92
DepositApplication
42
-64.98
Payment
Revenue Code: 192 - BATES CITY TAX
Bank Draft Payment 992
-857.97
DepositApplication
42
-20.06
Payment
Revenue Code: 193 - BATES COUNTY TAX
Bank Draft Payment 50
-25.22
DepositApplication
3
-2.74
Payment
Revenue Code: 194 - BATES STATE TAX
Bank Draft Payment 50
-109.25
DepositApplication
3
-11.85
Payment
Revenue Code: 195 - BATES WATER PENALTY
DepositApplication 16
-20.42
Payment
493
-12,488.72
Read Group 970 Total:
Grand Total for Period:
Count
-612,654.16
Count Amount
4279
-512,732.69
3878
-4,277.30
5 , �
Cv _' ' ' -o
3912
3880
-18,532.14
-5,706.21
��1 ^^i4q
dP d-' iC C7 I - M
ZACL
297
-170.17
298
-737.46
Qa 0` t'b
Bill Cycle 01 Total:-612,654.16
Grand Total for Period:-612,654.16
2/10/2026 11:59:43 AM Monthly Transaction Report Page 27 of 27
Revenue Code Totals -By Class
Class: AGE -NURSING HOME
Type Count
Amount
Type
Count
Amount
Type
Revenue Code: 100 - BATES WATER
Bank Draft Payment 2
-1,904.51
Payment
1
-1,153.56
Revenue Code: 190 - BATES COUNTY TAX
Bank Draft Payment 2
-27.81
Payment
1
-16.54
Revenue Code: 191- BATES STATE TAX
Bank Draft Payment 2
-120.48
Payment
1
-71.67
Revenue Code: 192 - BATES CITY TAX
Bank Draft Payment 2
-37.07
Payment
1
-22.05
Class: ATE - ASSIS. LIVING TAX EXEMPT
Type Count
Amount
Type
Count
Amount
Type
Revenue Code: 300 -BATES WATER
Payment 2
-1,368.14
Class: COM -COMMERCIAL
Type Count
Amount
Type
Count
Amount
Type _
Revenue Code: 100 - BATES WATER
Bank Draft Payment 166
-11,413.73
DepositApplication
8
-140.95
Payment
Revenue Code: 190 - BATES COUNTY TAX
Bank Draft Payment 163
-163.13
DepositApplication
8
-2.10
Payment
Revenue Code: 191- BATES STATE TAX
Bank Draft Payment 163
-706.50
DepositApplication
8
-9.16
Payment
Revenue Code: 192 - BATES CITY TAX
Bank Draft Payment 163
-217.67
DepositApplication
8
-2.82
Payment
Revenue Code: 293 - BATES COUNTY TAX
Bank Draft Payment 2
-1.38
Payment
3
-0.93
Revenue Code: 194 - BATES STATE TAX
Bank Draft Payment 2
-5.99
Payment
3
-4.05
Revenue Code: 195 - BATES WATER PENALTY
DepositApplication 2
-1.21
Payment
25
-110.68
Class: CfE-COMMERCIAL TAX EXEMPT
Type Count
Amount
Type
Count
Amount
Type
Revenue Code: 100 - BATES WATER
Bank Draft Payment 1
-13.30
Payment
3
-793.74
Revenue Code: 190 - BATES COUNTY TAX
Payment 1
-0.20
Revenue Code: 191- BATES STATE TAX
Payment 1
-0.86
Revenue Code: 192 - BATES CITY TAX
Payment 1
-0.27
Count Amount
Count Amount
Count Amount
376
-27,621.30
369
-385.90
370
-1,672.01
370
-515.16
Count Amount Type
Count Amount
V
pass AGE Total:-3,353.69
Count Amount
- -------------
_J_
pass ATE Total:-1,368.14
Count Amount
Class COM Total:-42,974.67
Count Amount
2/10/2026 11:59:43 AM Monthly Transaction Report
Page 12 of 27
Revenue Code Totals By Class
Revenue Code: 195 - BATES WATER PENALTY
Payment 1 _ _ -1.33
Class: FPB -FIRE PUBLIC
Type
Count
Amount
Type
Revenue Code:
100- BATES WATER
Bank Draft
Payment 2
-41.54
Payment
Revenue Code:
190 - BATES COUNTY TAX
Payment
2
-1.38
Revenue Code:
191- BATES STATE TAX
Payment
2
-6.00
Revenue Code:
292 - BATES CITY TAX
Payment
2
-1.84
Revenue Code:
193 - BATES COUNTY TAX
Bank Draft
Payment 2
-0.62
Revenue Code:
194 - BATES STATE TAX
Bank Draft
Payment 2
-2.70
Class: GTE -GOVERNMENT TAX EXEMPT
Type
Count
Amount
Type
Revenue Code:
100 -_BATES WATER
Payment
3
-560.95
Revenue Code:
190 - BATES COUNTY TAX
Payment
1
-2.83
Revenue Code:
191- BATES STATE TAX
Payment
1
-12.27
Revenue Code:
192 - BATES CITY TAX
Payment
1
-3.77
Revenue Code:
195 - BATES WATER PENALTY
Payment
1
_ -23.54
Class: IND -INDUSTRIAL
Type
Count
Amount
Type
Revenue Code:
100 -BATES WATER
Bank Draft
Payment 3
-1,135.10
Payment
Revenue Code:
190 - BATES COUNTY TAX
Bank Draft
Payment 3
-16.26
Payment
Revenue Code:
191- BATES STATE TAX
Bank Draft
Payment 3
-70.46
Payment
Revenue Code:
192 - BATES CITY TAX
Bank Draft
Payment 3
-21.68
Payment
Count Amount
2-143.28
K
Class CTE Total:-809.70
Count Amount Type Count Amount
Class FPB Total -197.36
Count Amount Type Count Amount Type Count Amount
Count Amount Type
27-147,977.79
23-2,192.19
24-9,499.48
23-2,922.97
Count Amount Type
Class GTE Total:-603.36
Count Amount
Class IND Total:-163,835.93
2/10/2026 11:59:43 AM Monthly Transaction Report Page 13 of 27
Revenue Code Totals By Class
Class: ITE - INDUSTRIAL TAX EXEMPT
Type Count Amount Type Count Amount Type Count Amount Type Count Amount
Revenue Code: 100 - BATES WATER
Payment 24-114,901.31
Revenue Code: 190 - BATES COUNTY TAX
Payment 1 -0.46
Revenue Code: 191- BATES STATE TAX
Payment 1 -1.99
Revenue Code: 192 - BATES CITY TAX
Payment 1 -0.61
Revenue Code: 195- BATES WATER PENALTY
Payment 11-11,041.77
Class ITE Total:
-125,946.14
Class: LTE - LAWN SPRINKLER TAX EXEMPT
Type Count
Amount
Type
Count
Amount
Type
Count Amount_ Type
_
Count
Amount
Revenue Code: 100-BATES WATER
Bank Draft Payment 2
-265.96
Payment
2
-165.83
k
Class LTE Total:
-431.79
Class: LWN-LAWN SPRINKLER
Type Count
Amount
Type
Count
Amount
Type
Count Amount Type
Count
Amount
Revenue Code: 200- BATES WATER
Bank Draft Payment 50
-3,905.82
Payment
75
-4,265.87
Revenue Code: 190 - BATES COUNTY TAX
Bank Draft Payment 49
-58.30
Payment
73
-62.12
Revenue Code: 191- BATES STATE TAX
Bank Draft Payment 49
-253.13
Payment
73
-269.86
Revenue Code: 192 - BATES CITY TAX
Bank Draft Payment 49
-77.95
Payment
73
-83.13
Revenue Code: 195 - BATES WATER PENALTY
Payment 2
-6.58
Class LWN Total:
-8,982.76
Class: IVIED - HOSPITALS, DR. OFFICE
Type Count
Amount
Type
Count
Amount
Type
Count Amount Type
Count
Amount
Revenue Code: 100 - RATES WATER
Bank Draft Payment 2
-38.86
Payment
2
-50.36
Revenue Code: 190 - BATES COUNTY TAX
Bank Draft Payment 2
-0.58
Payment
2
-0.74
Revenue Code: 191 - BATES STATE TAX
Bank Draft Payment 2
-2.52
Payment
2
-3.27
Revenue Code: 192 - BATES CITY TAX
Bank Draft Payment 2
-0.78
Payment
2
-1.01
Revenue Code: 195 - BATES WATER PENALTY
Payment 1
-3.70
Class MED Total:
-101.82
2/10/2026 11:59:43 AM Monthly Transaction Report
Page 14 of 27
Revenue Code Totals By Class
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
-6,737.78
Payment
3
-293.95
Revenue Code: 190 - BATES COUNTY TAX
Bank Draft Payment 1
-1.99
Payment
1
-0.45
Revenue Code: 191- BATES STATE TAX
Bank Draft Payment 1
-8.64
Payment
1
-1.95
Revenue Code: 192 - BATES CITY TAX
Bank Draft Payment 1
-2.66
Payment
1
-0.59
Revenue Code: 195 - BATES WATER PENALTY
Payment 2
-8.96
Clan NITE Total:-7,056.97
Class: NPO - NON PROFIT ORGANIZATION
Type Count
Amount
Type
Count
Amount
Type
Count Amount Type
Count
Amount
Revenue Code:100 - BATES WATER
Bank Draft Payment 27
-1,230.94
Payment
44
-1,197.94
Revenue Code: 190 - BATES COUNTY TAX
Bank Draft Payment 26
-16.57
Payment
40
-16.61
Revenue Code: 191- BATES STATE TAX
Bank Draft Payment 26
-71.81
Payment
40
-71.79
Revenue Code: 192 - BATES CITY TAX
Bank Draft Payment 26
-22.15
Payment
39
-22.20
Revenue Code: 193 - BATES COUNTY TAX
Bank Draft Payment 1
-0.35
Payment
2
-0.78
Revenue Code: 294 - BATES STATE TAX
Bank Draft Payment 1
-1.52
Payment
2
-3.40
Revenue Code: 195 - BATES WATER PENALTY
Payment 1
-4.91
Class NPO Total:
-2,660.87
Class: PGV - PUBLIC GOVERNMENT
_Type Count_
Amount
Type
Count
Amount
Type
Count Amount Type
Count
Amount
Revenue Code: 100 - BATES WATER
Payment 3
-179.13
Revenue Code: 190 - BATES COUNTY TAX
Payment 3
-2.68
Revenue Code: 191-BATES STATE TAX
Payment 3
-11.64
Revenue Code: 192 - BATES CITY TAX
Payment 3
-3.59
Class PGV Total:
-197.04
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
-5,945.40
Payment
2
-52.68
2/10/2026 11:59:43 AM Monthly Transaction Report
Page 15 of 27
Revenue Code
Class
Revenue Code: 190 - BATES COUNTY TAX
Bank Draft Payment 35
Revenue Code: 191- BATES STATE TAX
Bank Draft Payment 35
Revenue Code: 192 - BATES CITY TAX
Bank Draft Payment 35
Revenue Code: 195-BATES WATER PENALTY
Pavment 1
Class: PUB -PUBLIC SCHOOL
-86.14
Payment
2
-0.79
-373.13
Payment
2
-3.43
-114.87
Payment
2
-1.05
-2.61
PRI Total:-6,580.10
Type Count
Amount
Type
Count
Amount Type Count Amount Type Count Amount
Revenue Code: 100 - BATES WATER
Bank Draft Payment 1
-20.45
Payment
30
-7,160.78
Revenue Code: 190 - BATES COUNTY TAX
Bank Draft Payment 1
-0.31
Payment
30
-105.10
Revenue Code: 191- BATES STATE TAX
Bank Draft Payment 1
-1.33
Payment
30
-455.50
Revenue Code: 192 - BATES CITY TAX
Bank Draft Payment 1
-0.41
Payment
30
-140.17
Class PUB Total:-7,884.05
Class: RES- RESIDENTIAL
Type Count
Amount
Type
Count
Amount
Type
Count
Amount Type Count Amount
Revenue Code: 100 - BATES WATER
Bank Draft Payment 756
-19,619.59
DepositApplication
37
-1,041.61
Payment
3,635
-99,523.37
Revenue Code: 190 - BATES COUNTY TAX
Bank Draft Payment 710
-271.47
DepositApplication
34
-12.86
Payment
3,295
-1,323.93
Revenue Code: 191- BATES STATE TAX
Bank Draft Payment 711
-1,175.92
DepositApplication
34
-55.82
Payment
3,327
-5,733.76
Revenue Code: 192 - BATES CITY TAX
Bank Draft Payment 710
-362.73
DepositApplication
34
-17.24
Payment
3,297
-1,767.27
Revenue Code: 193 - BATES COUNTY TAX
Bank Draft Payment 45
-22.87
DepositApplication
3
-2.74
Payment
292
-168.46
Revenue Code: 194 - BATES STATE TAX
Bank Draft Payment 45
-99.04
DepositApplication
3
-11.85
Payment
293
-730.01
Revenue Code: 195 - BATES WATER PENALTY
DepositApplication 14
--19.21
Payment
447
-1,282.59
Class RES Total:-133,242.34
Class: RTE- RESIDENTIAL TAX EXEMPT
Type Count
Amount
Type
Count
Amount
Type
Count
Amount Type Count Amount
Revenue Code: 100 - BATES WATER
Payment 5
-1,896.31
Revenue Code: 190 - BATES COUNTY TAX
Payment 1
-0.24
Revenue Code: 191- BATES STATE TAX
Payment 1
-1.03
2/10/2026 11:59:43 AM Monthly Transaction Report Page 16 of 27
Revenue Code Totals BBBv Class
Revenue Code: 192 - BATES CITY TAX
Payment 1 -0.32
Revenue Code: 195 - BATES WATER PENALTY L
Payment 1 -2.05 T1
Class RTE Total:-11899.95
Class: WOT - OTHER WATER AUTH
Type Count Amount Type Count Amount Type Count Amount Type _ Count Amount
Revenue Code: 1W - BATES WATER
Payment 1-26,525.70
Class: WPB -PUBLIC WATER
Type Count Amount _Type Count Amount Type
Revenue Code: 100 - BATES WATER
Payment 33-11,264.79
Revenue Code: 190 - BATES COUNTY TAX
Payment 33-165.14
Revenue Code: 191- BATES STATE TAX
Payment 33-715.63
Revenue Code: 192 - BATES CITY TAX
Payment 33-220.21
Class: WTE - WATER ASSO. TAX EXEMPT
Class WOT Total: -2C 25.70
Count Amount Type Count Amount
Class WPB Total:-12,365.77
Type Count Amount Type Count Amount Type Count Amount Type Count Amount
Revenue Code: 100-BATES WATER
Payment 6-65,636.01
Class WTE Total:-65,636.01
Grand Total for Period:-612,654.16
Revenue Code Totals by Type
Type Count
Amount
Type
Count
Amount
Type
Revenue Code: 100 - BATES WATER
Bank Draft Payment 1,063
-52,272.98
DepositApplication
45
-1,182.56
Payment
Revenue Code: 190 - BATES COUNTY TAX
Bank Draft Payment 992
-642.56
DepositApplication
42
-14.96
Payment
Revenue Code: 191- BATES STATE TAX
Bank Draft Payment 993
-2,783.92
DepositApplication
42
-64.98
Payment
Revenue Code: 192 - BATES CITY TAX
Bank Draft Payment 992
-857.97
DepositApplication
42
-20.06
Payment
Count Amount Type Count Amount
4,279-512,732.69
Revenue 100 Total: 566,188.23
3,878-4,277.30
Revenue 190 Total: -4,934.82
3,912-18,532.14
Revenue 191 Total:-21,381.04
30_80__-5,706.21
Revenue 192 Total:-6,584.24
2/10/2026 11:59:43 AM Monthly Transaction Report
Page 17 of 27
2/17/26, 11:06 AM
ATAP - File Excise Tax Return
< BATESVILLE WATER UTILITY
File Excise Tax Return
January 2026
Sales and Use Tax
00001877-SLS
BATESVILLE WATER WORKS
Submitted > Withdraw
Confirmation # > Delete
0-123-275-968
Submitted 17-Feb-2026 11:05:23 by > Print
Jessica Davis
$17,677.00
Total Due
File Excise Tax Return Payment
Sales and Use Tax Return
Net Tax Due
33. Total Tax Due
34. Less Prepayments
3S. Net Tax Due
Discount
Previous Discount if Amending
Discounted Net Tax Due
Filed Taxes
Department of Finance and Administration
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Net Tax Due
$33,957.00
$15,600.00
$18,357.00
$680.00
$0.00
$17,677.00
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2117126, 11:05 AM
ATAP - File Excise Tax Return
< BATESVILLE WATER UTILITY
File Excise Tax Return
January 2026
Sales and Use Tax
00001877-SLS
BATESVILLE WATER WORKS
$17,677.00
Total Due
File Excise Tax Return
d Use Table Net Tax Due
Balance Due
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
: 01/31/2026
Tax Due
$17,677.00
Amount Paid
$17,677.00
Cancel Save Draft
Department of Finance and Administration
Contact Us I Accessibility I Privacy I security I Acceptable Use I FAQ;
Payment Details
Attach
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