Tax Account BU044489

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Owners

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

LSE VARIOUS ELKO CO

Account Summary

Account ID	BU044489
Account Type	Personal Property
Location	TAX DISTRICT 4.0
Balance	$0.00
Currently Due	$0.00

Account ID

BU044489

Account Type

Personal Property

Location

TAX DISTRICT 4.0

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$24,204.45
Total	$24,204.45
Paid	$24,204.45
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	0.0000
Tax District	4.0 (Civic Auditorium District)

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$24,204.45

Total

$24,204.45

Paid

$24,204.45

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

0.0000

Tax District

4.0 (Civic Auditorium District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
4	03/04/2024	03/15/2024	Paid	$24,204.45	$0.00	$24,204.45	$24,204.45	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$33,712.54	$0.00	$33,712.54	$0.00	$0.00	2.6125	4.0
2021/2022 PERSONAL PROPERTY TAXES	$54,001.37	$5,400.14	$59,401.51	$0.00	$0.00	2.8403	4.0
2020/2021 PERSONAL PROPERTY TAXES	$52,164.57	$0.00	$52,164.57	$0.00	$0.00	2.8078	4.0
2019/2020 PERSONAL PROPERTY TAXES	$72,929.38	$0.00	$72,929.38	$0.00	$0.00	2.8078	4.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/28/2024	PAYMENT	KOMATSU AMERICA CORP CHECK 82548217	$-24,204.45	$0.00
01/31/2024	BILL	KOMATSU AMERICA CORP	$24,204.45	$24,204.45
03/08/2023	PAYMENT	KOMATSU AMERICA CORP (PT) CHECK NUM: 80072283	$-33,712.54	$0.00
01/24/2023	BILL	KOMATSU AMERICA CORP	$33,712.54	$33,712.54
05/02/2022	PAYMENT	KOMATSU AMERICA CORP CHECK NUM: 78160010	$-59,401.51	$0.00
03/18/2022	INTEREST	Instlmnt4 Interest for 2021-22	$5,400.14	$59,401.51
01/25/2022	BILL	KOMATSU AMERICA CORP	$54,001.37	$54,001.37
04/19/2021	PAYMENT	KOMATSU AMERICA CORP CHECK NUM: 75818757	$-52,164.57	$0.00
03/10/2021	BILL	KOMATSU AMERICA CORP	$52,164.57	$52,164.57
03/09/2020	PAYMENT	KOMATSU EQUIPMENT CHECK NUM: 148123	$-72,929.38	$0.00
02/25/2020	BILL	KOMATSU EQ CO-RENTALS	$72,929.38	$72,929.38
02/04/2019	PAYMENT	KOMATSU EQUIPMENT CHECK NUM: 135170	$-9,538.46	$0.00
01/24/2019	BILL	KOMATSU EQ CO-RENTALS	$9,538.46	$9,538.46
02/12/2018	PAYMENT	KOMATSU EQUIPMENT CHECK NUM: 123646	$-65,676.04	$0.00
01/29/2018	BILL	KOMATSU EQ CO-RENTALS	$65,676.04	$65,676.04
03/06/2017	PAYMENT	KOMATSU EQUIPMENT CHECK NUM: 113263	$-5,069.33	$0.00
01/30/2017	BILL	KOMATSU EQ CO-RENTALS	$5,069.33	$5,069.33
02/29/2016	PAYMENT	KOMATSU EQUIPMENT CHECK NUM: 102940	$-38,952.09	$0.00
01/25/2016	PAYMENT	KOMATSU EQ CO-RENTALS CHECK NUM: 101980	$-53,013.73	$38,952.09
01/22/2016	BILL	KOMATSU EQ CO-RENTALS	$38,952.09	$91,965.82
01/14/2016	AMENDMENT	prior year affidavits filed	$1,977.73	$53,013.73
01/14/2016	AMENDMENT	prior year affidavits filed	$51,036.00	$51,036.00
03/08/2006	PAYMENT	KOMATSU EQ CO-RENTALS CHECK NUM: 277429	$-3,371.71	$0.00
02/02/2006	BILL	KOMATSU EQ CO-RENTALS	$3,371.71	$3,371.71
03/02/2005	PAYMENT	KOMATSU EQ CO-RENTALS CHECK NUM: 263763	$-1,642.53	$0.00
02/10/2005	BILL	Billed on Old System	$1,642.53	$1,642.53
08/02/2002	PAYMENT	Payment on Old System	$-17,253.13	$0.00
08/02/2002	PENALTY	Penalty on Old System	$1,568.47	$17,253.13
08/01/2002	BILL	Beginning Balance	$15,684.66	$15,684.66