Tax Account BU044471

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Owners

KOMATSU AMERICA CORP
PO BOX 31876
CHARLOTTE, NC 28231-1876

KOMATSU AMERICA CORP-DBA

Account Summary

Account ID	BU044471
Account Type	Personal Property
Location	4451 P & H DR, ELKO ELKO
Balance	$0.00
Currently Due	$0.00

Account ID

BU044471

Account Type

Personal Property

Location

4451 P & H DR, ELKO
ELKO

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$79,997.32
Total	$85,217.13
Paid	$85,217.13
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$79,997.32

Total

$85,217.13

Paid

$85,217.13

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	07/13/2024	07/24/2024	Paid	$79,997.32	$5,219.81	$79,997.32	$85,217.13	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$80,160.81	$5,342.71	$85,503.52	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$90,145.43	$12,153.18	$102,298.61	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$57,694.08	$0.00	$57,694.08	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$1,913.77	$0.00	$1,913.77	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/10/2024	PAYMENT	KOMATSU AMERICA CORP CHECK 83374570	$-100,906.89	$0.00
07/10/2024	AMENDMENT	BILL ADJUSTMENT FOR ADJ - ADJUSTMENT - 2023/2024 PERSONAL PROPERTY TAXES - ADJ TO AMT PAID	$-0.01	$100,906.89
06/13/2024	AMENDMENT	BILL ADJUSTMENT FOR ADJ - ADJUSTMENT - 2023/2024 PERSONAL PROPERTY TAXES - PENALTIES	$5,219.82	$100,906.90
06/13/2024	AMENDMENT	BILL ADJUSTMENT FOR PENADD - ADDITIONAL PENALTIES - 2022/2023 PERSONAL PROPERTY TAXES - PENALTIES	$5,342.71	$95,687.08
06/13/2024	AMENDMENT	SUPPLEMENTAL BILLING PER AUDIT DICOVERY	$26,099.10	$90,344.37
06/13/2024	PAYMENT	KOMATSU AMERICA CORP SYS 82548217 ORIG: CHECK ORIG: SYS	$-53,898.22	$64,245.27
06/13/2024	PAYMENT	KOMATSU AMERICA CORP (PT) SYS 80072283 ORIG: CHECK ORIG: SYS	$-53,447.24	$118,143.49
06/13/2024	AMENDMENT	SUPPLEMENTAL BILLING PER AUDIT DISCOVERY	$26,713.57	$171,590.73
06/13/2024	ADJUSTMENT	KOMATSU AMERICA CORP (PT) SYS 80072283 ORIG: CHECK VOIDED PAYMENT: 909436. REASON: SUPPLEMENTAL BILLING PER AUDIT DISCOVERY	$53,447.24	$144,877.16
06/13/2024	ADJUSTMENT	KOMATSU AMERICA CORP SYS 82548217 ORIG: CHECK VOIDED PAYMENT: 909437. REASON: SUPPLEMENTAL BILLING PER AUDIT DISCOVERY	$53,898.22	$91,429.92
06/11/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2021/2022 PERSONAL PROPERTY TAXES - PENALTIES	$6,255.28	$37,531.70
06/11/2024	PAYMENT	KOMATSU AMERICA CORP SYS 82548217 ORIG: CHECK	$-53,898.22	$31,276.42
06/11/2024	PAYMENT	KOMATSU AMERICA CORP (PT) SYS 80072283 ORIG: CHECK	$-53,447.24	$85,174.64
06/11/2024	PAYMENT	KOMATSU AMERICA CORP SYS 78160011 ORIG: CHECK	$-64,766.91	$138,621.88
06/11/2024	AMENDMENT	SUPPLEMENTAL BILL PER AUDIT	$31,276.42	$203,388.79
06/11/2024	ADJUSTMENT	KOMATSU AMERICA CORP CHECK 78160011 VOIDED PAYMENT: 706811. REASON: SUPPLEMENTAL BILL PER AUDIT	$64,766.91	$172,112.37
06/11/2024	ADJUSTMENT	KOMATSU AMERICA CORP (PT) CHECK 80072283 VOIDED PAYMENT: 794364. REASON: SUPPLEMENTAL BILL PER AUDIT	$53,447.24	$107,345.46
06/11/2024	ADJUSTMENT	KOMATSU AMERICA CORP CHECK 82548217 VOIDED PAYMENT: 892503. REASON: SUPPLEMENTAL BILL PER AUDIT	$53,898.22	$53,898.22
02/28/2024	PAYMENT	KOMATSU AMERICA CORP CHECK 82548217	$-53,898.22	$0.00
01/31/2024	BILL	KOMATSU AMERICA CORP	$53,898.22	$53,898.22
03/08/2023	PAYMENT	KOMATSU AMERICA CORP (PT) CHECK NUM: 80072283	$-53,447.24	$0.00
01/24/2023	BILL	KOMATSU AMERICA CORP	$53,447.24	$53,447.24
05/04/2022	PAYMENT	KOMATSU AMERICA CORP CHECK NUM: 78160011	$-64,766.91	$0.00
05/04/2022	AMENDMENT	ADJ TO AMOUNT PAID	$4.00	$64,766.91
05/04/2022	PENALTY	Publication & Sale Costs	$7.00	$64,762.91
03/18/2022	INTEREST	Instlmnt4 Interest for 2021-22	$5,886.90	$64,755.91
01/25/2022	BILL	KOMATSU AMERICA CORP	$58,869.01	$58,869.01
04/19/2021	PAYMENT	KOMATSU AMERICA CORP CHECK NUM: 75818758	$-57,694.08	$0.00
03/10/2021	BILL	KOMATSU AMERICA CORP	$57,694.08	$57,694.08
03/09/2020	PAYMENT	KOMATSU EQUIPMENT CHECK NUM: 148123	$-1,913.77	$0.00
02/25/2020	BILL	KOMATSU EQUIPMENT	$1,913.77	$1,913.77
02/04/2019	PAYMENT	KOMATSU EQUIPMENT CHECK NUM: 135170	$-2,639.97	$0.00
01/24/2019	BILL	KOMATSU EQUIPMENT	$2,639.97	$2,639.97
02/12/2018	PAYMENT	KOMATSU EQUIPMENT CHECK NUM: 123646	$-3,316.82	$0.00
01/29/2018	BILL	KOMATSU EQUIPMENT	$3,316.82	$3,316.82
03/06/2017	PAYMENT	KOMATSU EQUIPMENT CHECK NUM: 113263	$-3,975.22	$0.00
01/30/2017	BILL	KOMATSU EQUIPMENT	$3,975.22	$3,975.22
02/29/2016	PAYMENT	KOMATSU EQUIPMENT CHECK NUM: 102940	$-4,321.71	$0.00
01/22/2016	BILL	KOMATSU EQUIPMENT	$4,321.71	$4,321.71
02/17/2015	PAYMENT	KOMATSU EQUIPMENT CHECK NUM: 092645	$-4,819.47	$0.00
01/30/2015	BILL	KOMATSU EQUIPMENT	$4,819.47	$4,819.47
02/24/2014	PAYMENT	KOMATSU EQUIPMENT CHECK NUM: 082233	$-4,674.15	$0.00
01/28/2014	BILL	KOMATSU EQUIPMENT	$4,674.15	$4,674.15
02/25/2013	PAYMENT	KOMATSU EQUIPMENT CHECK NUM: 70854	$-4,450.21	$0.00
02/07/2013	BILL	KOMATSU EQUIPMENT	$4,450.21	$4,450.21
02/21/2012	PAYMENT	KOMATSU EQUIPMENT CHECK NUM: 58305	$-4,504.25	$0.00
01/23/2012	BILL	KOMATSU EQUIPMENT	$4,504.25	$4,504.25
04/11/2011	PAYMENT	KOMATSU EQUIPMENT CHECK NUM: 48462	$-298.64	$0.00
03/28/2011	PAYMENT	KOMATSU EQUIPMENT CHECK NUM: 48016	$-2,986.43	$298.64
03/22/2011	INTEREST	Instlmnt4 Interest for 2010-11	$298.64	$3,285.07
01/31/2011	BILL	KOMATSU EQUIPMENT	$2,986.43	$2,986.43
02/17/2010	PAYMENT	KOMATSU EQUIPMENT CHECK NUM: 36336	$-2,913.94	$0.00
01/26/2010	BILL	FLOW STRUCTURES, L.L.C	$2,913.94	$2,913.94
02/25/2009	PAYMENT	FLOW STRUCTURES, L.L.C CHECK NUM: 25579	$-5,024.86	$0.00
01/26/2009	BILL	FLOW STRUCTURES, L.L.C	$5,024.86	$5,024.86
02/29/2008	PAYMENT	KOMATSU EQUIPMENT CHECK NUM: 14399	$-3,686.57	$0.00
01/29/2008	BILL	FLOW STRUCTURES, L.L.C	$3,686.57	$3,686.57
03/09/2007	PAYMENT	FLOW STRUCTURES, L.L.C CHECK NUM: 10004123	$-4,245.77	$0.00
02/13/2007	BILL	FLOW STRUCTURES, L.L.C	$4,245.77	$4,245.77
02/28/2006	PAYMENT	FLOW STRUCTURES, L.L.C CHECK NUM: 1804	$-1,891.58	$0.00
02/02/2006	BILL	FLOW STRUCTURES, L.L.C	$1,891.58	$1,891.58
03/02/2005	PAYMENT	KOMATSU EQUIPMENT CO CHECK NUM: 263762	$-2,216.35	$0.00
02/10/2005	BILL	Billed on Old System	$2,216.35	$2,216.35
08/02/2002	PAYMENT	Payment on Old System	$-4,853.15	$0.00
08/02/2002	PENALTY	Penalty on Old System	$441.20	$4,853.15
08/01/2002	BILL	Beginning Balance	$4,411.95	$4,411.95