Tax Account BU021065

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Owners

TRICON WEAR SOLUTIONS LLC
PO BOX 101447
BIRMINGHAM, AL 35210-6447

Account Summary

Account ID	BU021065
Account Type	Personal Property
Location	1355 W IDAHO ST ELKO
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$4,292.37
Total	$4,455.61
Paid	$4,455.61
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.5 (Elko GID - Redevelopment)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	07/21/2024	08/01/2024	Paid	$4,292.37	$0.00	$4,292.37	$4,292.37	$0.00
4	07/21/2024	08/01/2024	Paid	$0.00	$163.24	$0.00	$163.24	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$3,783.09	$171.91	$3,955.00	$0.00	$0.00	3.6600	11.5
2021/2022 PERSONAL PROPERTY TAXES	$4,246.37	$192.47	$4,438.84	$0.00	$0.00	3.6600	11.5
2020/2021 PERSONAL PROPERTY TAXES	$3,593.49	$0.00	$3,593.49	$0.00	$0.00	3.4823	11.5
2019/2020 PERSONAL PROPERTY TAXES	$1,806.03	$0.00	$1,806.03	$0.00	$0.00	3.4823	11.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2020-2021	S05	Elko Redevelopment	912.23	912.23	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/31/2024	PAYMENT	SYMASEK, MICHAEL CHECK VPS ONLINE	$-3,165.69	$0.00
06/21/2024	PAYMENT	MICHAEL SYMASEK SYS 1613416195 ORIG: ONLINE ORIG: SYS ORIG: SYS	$-3,476.19	$3,165.69
06/21/2024	AMENDMENT	SUPPLEMENTAL BILLING PER AUDIT DISCOVERY	$816.18	$6,641.88
06/21/2024	ADJUSTMENT	MICHAEL SYMASEK SYS 1613416195 ORIG: ONLINE ORIG: SYS VOIDED PAYMENT: 909758. REASON: SUPPLEMENTAL BILLING PER AUDIT DISCOVERY	$3,476.19	$5,825.70
06/21/2024	PAYMENT	MICHAEL SYMASEK SYS 1613416195 ORIG: ONLINE ORIG: SYS	$-3,476.19	$2,349.51
06/21/2024	PAYMENT	SOLUTIONS LLC, TRICON WEAR SYS CBF2XQNPL ORIG: CHECK ORIG: SYS	$-2,923.53	$5,825.70
06/21/2024	AMENDMENT	SUPPLEMENTAL BILLING PER AUDIT DISCOVERY	$859.56	$8,749.23
06/21/2024	ADJUSTMENT	SOLUTIONS LLC, TRICON WEAR SYS CBF2XQNPL ORIG: CHECK VOIDED PAYMENT: 909706. REASON: SUPPLEMENTAL BILLING PER AUDIT DISCOVERY	$2,923.53	$7,889.67
06/21/2024	ADJUSTMENT	MICHAEL SYMASEK SYS 1613416195 ORIG: ONLINE VOIDED PAYMENT: 909707. REASON: SUPPLEMENTAL BILLING PER AUDIT DISCOVERY	$3,476.19	$4,966.14
06/20/2024	AMENDMENT	BILL ADJUSTMENT FOR ADJ - ADJUSTMENT - 2023/2024 PERSONAL PROPERTY TAXES - PENALTIES	$163.24	$1,489.95
06/20/2024	AMENDMENT	BILL ADJUSTMENT FOR PENADD - ADDITIONAL PENALTIES - 2022/2023 PERSONAL PROPERTY TAXES - PENALTIES	$171.91	$1,326.71
06/20/2024	AMENDMENT	BILL ADJUSTMENT FOR PENADD - ADDITIONAL PENALTIES - 2021/2022 PERSONAL PROPERTY TAXES - PENALTIES	$192.47	$1,154.80
06/20/2024	PAYMENT	MICHAEL SYMASEK SYS 1613416195 ORIG: ONLINE	$-3,476.19	$962.33
06/20/2024	PAYMENT	SOLUTIONS LLC, TRICON WEAR SYS CBF2XQNPL ORIG: CHECK	$-2,923.53	$4,438.52
06/20/2024	PAYMENT	TRICON WEAR SOLUTIONS LLC SYS 7673 ORIG: CHECK	$-3,284.04	$7,362.05
06/20/2024	AMENDMENT	SUPPLEMENTAL BILLING PER AUDIT DISCOVERY	$962.33	$10,646.09
06/20/2024	ADJUSTMENT	TRICON WEAR SOLUTIONS LLC CHECK 7673 VOIDED PAYMENT: 690217. REASON: SUPPLEMENTAL BILLING PER AUDIT DISCOVERY	$3,284.04	$9,683.76
06/20/2024	ADJUSTMENT	SOLUTIONS LLC, TRICON WEAR CHECK CBF2XQNPL VOIDED PAYMENT: 793084. REASON: SUPPLEMENTAL BILLING PER AUDIT DISCOVERY	$2,923.53	$6,399.72
06/20/2024	ADJUSTMENT	MICHAEL SYMASEK ONLINE 1613416195 VOIDED PAYMENT: 901471. REASON: SUPPLEMENTAL BILLING PER AUDIT DISCOVERY	$3,476.19	$3,476.19
03/05/2024	PAYMENT	MICHAEL SYMASEK ONLINE	$-3,476.19	$0.00
01/31/2024	BILL	TRICON WEAR SOLUTIONS LLC	$3,476.19	$3,476.19
03/06/2023	PAYMENT	SOLUTIONS LLC, TRICON WEAR CHECK BANK: OP INTERNET NUM: CBF2XQNPL	$-2,923.53	$0.00
01/24/2023	BILL	TRICON WEAR SOLUTIONS LLC	$2,923.53	$2,923.53
02/14/2022	PAYMENT	TRICON WEAR SOLUTIONS LLC CHECK NUM: 7673	$-3,284.04	$0.00
01/25/2022	BILL	TRICON WEAR SOLUTIONS LLC	$3,284.04	$3,284.04
03/22/2021	PAYMENT	TRICON WEAR SOLUTIONS LLC CHECK NUM: 00006648	$-3,593.49	$0.00
03/10/2021	BILL	TRICON WEAR SOLUTIONS LLC	$3,593.49	$3,593.49
03/10/2020	PAYMENT	TRICON WEAR SOLUTIONS LLC CHECK NUM: 5021	$-1,806.03	$0.00
02/25/2020	BILL	TRICON WEAR SOLUTIONS LLC	$1,806.03	$1,806.03
03/04/2019	PAYMENT	GARCIA, PRISCILLA CHECK BANK: OP INTERNET NUM: 132720540	$-2,052.78	$0.00
01/24/2019	BILL	TRICON WEAR SOLUTIONS LLC	$2,052.78	$2,052.78
06/25/2018	PAYMENT	TRICON WEAR SOLUTIONS LLC CHECK NUM: 00001781	$-7.00	$0.00
05/07/2018	PAYMENT	TRICON WEAR SOLUTIONSLLC CHECK NUM: 00001509	$-233.14	$7.00
05/03/2018	PENALTY	Publication & Sale Costs	$7.00	$240.14
04/10/2018	PAYMENT	TRICON WEAR SOLUTIONS LLC CHECK NUM: 00001319	$-2,331.43	$233.14
03/21/2018	INTEREST	Instlmnt4 Interest for 2017-18	$233.14	$2,564.57
01/29/2018	BILL	TRICON WEAR SOLUTIONS, LLC	$2,331.43	$2,331.43
03/03/2017	PAYMENT	TRICON WEAR SOLUTIONS LLC CHECK NUM: 13681	$-2,642.72	$0.00
01/30/2017	BILL	TRICON WEAR SOLUTIONS, LLC	$2,642.72	$2,642.72
02/19/2016	PAYMENT	OWENS, CINDY CHECK BANK: OP INTERNET NUM: 118215330	$-3,213.22	$0.00
01/22/2016	BILL	KENNAMETAL INC	$3,213.22	$3,213.22
03/11/2015	PAYMENT	OWENS, CINDY CHECK BANK: OP INTERNET NUM: 112751699	$-21,094.48	$0.00
01/30/2015	BILL	KENNAMETAL TRICON METALS &	$21,094.48	$21,094.48
03/11/2014	PAYMENT	KMT TRICON METALS & SERVICES CHECK NUM: 00006929	$-33,291.31	$0.00
01/28/2014	BILL	KENNAMETAL TRICON METALS &	$33,291.31	$33,291.31
02/26/2013	PAYMENT	KENNAMETAL TRICON METALS & CHECK NUM: 3745	$-28,787.79	$0.00
02/07/2013	BILL	KENNAMETAL TRICON METALS &	$28,787.79	$28,787.79
02/13/2012	PAYMENT	KMT TRICON METALS & SERVICES CHECK NUM: 659	$-21,171.68	$0.00
01/23/2012	BILL	KENNAMETAL TRICON METALS &	$21,171.68	$21,171.68
02/28/2011	PAYMENT	KMT TRICON METALS & SERVICES CHECK NUM: 6501	$-17,138.66	$0.00
01/31/2011	BILL	KENNAMETAL TRICON METALS &	$17,138.66	$17,138.66
03/05/2010	PAYMENT	KMT TRICON METALS & SERVICE CHECK NUM: 1754	$-19,166.81	$0.00
01/26/2010	BILL	KENNAMETAL TRICON METALS &	$19,166.81	$19,166.81
02/13/2009	PAYMENT	KENNAMETAL TRICAON CHECK NUM: 73974	$-15,911.52	$0.00
01/26/2009	BILL	TRICON METALS & SERVICES,INC	$15,911.52	$15,911.52
02/12/2008	PAYMENT	TRICON METALS & SERVICES,INC CHECK NUM: 65341	$-14,233.53	$0.00
01/29/2008	BILL	TRICON METALS & SERVICES,INC	$14,233.53	$14,233.53
03/09/2007	PAYMENT	TRICON METALS & SERVICES,INC CHECK NUM: 57479	$-14,583.75	$0.00
02/13/2007	BILL	TRICON METALS & SERVICES,INC	$14,583.75	$14,583.75
03/07/2006	PAYMENT	TRICON METALS & SERVICES,INC CHECK NUM: 49159	$-14,942.85	$0.00
02/02/2006	BILL	TRICON METALS & SERVICES,INC	$14,942.85	$14,942.85
03/08/2005	PAYMENT	TRICON METALS & SERVICES,INC CHECK NUM: 41355	$-14,620.08	$0.00
02/10/2005	BILL	Billed on Old System	$14,620.08	$14,620.08