Tax Account MU021065

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Owners

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

TRICON-LEASEHLD IMPS

Account Summary

Account ID	MU021065
Account Type	Personal Property
Location	1355 W IDAHO ST, ELKO CITY ELKO
Balance	$24,824.76
Currently Due	$24,824.76

Account ID

MU021065

Account Type

Personal Property

Location

1355 W IDAHO ST, ELKO CITY
ELKO

Balance

$24,824.76

Currently Due

$24,824.76

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$22,567.96
Total	$24,824.76
Paid	$0.00
Balance	$24,824.76
Due	$24,824.76
Ad Valorem Tax Rate	3.6600
Tax District	11.5 (Elko GID - Redevelopment)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$22,567.96

Total

$24,824.76

Paid

$0.00

Balance

$24,824.76

Due

$24,824.76

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	Pay Now
1	03/03/2025	03/14/2025	Past due	$22,567.96	$2,256.80	$22,567.96	$0.00	$24,824.76

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$20,007.17	$0.00	$20,007.17	$0.00	$0.00	0.0000	11.5
2022/2023 PERSONAL PROPERTY TAXES	$18,525.16	$0.00	$18,525.16	$0.00	$0.00	3.6600	11.5
2021/2022 PERSONAL PROPERTY TAXES	$17,645.88	$0.00	$17,645.88	$0.00	$0.00	3.6600	11.5
2020/2021 PERSONAL PROPERTY TAXES	$17,263.43	$0.00	$17,263.43	$0.00	$0.00	3.4823	11.5
2019/2020 PERSONAL PROPERTY TAXES	$17,463.07	$0.00	$17,463.07	$0.00	$0.00	3.4823	11.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S05	Elko Redevelopment	12434.49	12434.49	.00	.00
2022-2023	S05	Elko Redevelopment	11873.84	11873.84	.00	.00
2021-2022	S05	Elko Redevelopment	6678.09	7258.80	.00	.00
2020-2021	S05	Elko Redevelopment	3560.67	3870.30	.00	.00
2019-2020	S05	Elko Redevelopment	917.93	997.75	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/17/2025	PENALTY	PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$2,256.80	$24,824.76
01/30/2025	BILL	TRICON WEAR SOLUTIONS LLC	$22,567.96	$22,567.96
03/05/2024	PAYMENT	MICHAEL SYMASEK ONLINE	$-20,007.17	$0.00
01/26/2024	BILL	TRICON WEAR SOLUTIONS LLC	$20,007.17	$20,007.17
03/06/2023	PAYMENT	SOLUTIONS LLC, TRICON WEAR CHECK BANK: OP INTERNET NUM: KJZSWQNPL	$-18,525.16	$0.00
01/19/2023	BILL	TRICON WEAR SOLUTIONS LLC	$18,525.16	$18,525.16
02/14/2022	PAYMENT	TRICON WEAR SOLUTIONS LLC CHECK NUM: 7673	$-17,645.88	$0.00
01/25/2022	BILL	TRICON WEAR SOLUTIONS LLC	$17,645.88	$17,645.88
03/08/2021	PAYMENT	TRICON WEAR SOLUTIONS LLC CHECK NUM: 6589	$-17,263.43	$0.00
02/08/2021	BILL	TRICON WEAR SOLUTIONS LLC	$17,263.43	$17,263.43
02/27/2020	PAYMENT	TRICON WEAR SOLUTIONS LLC CHECK NUM: 00004949	$-17,463.07	$0.00
01/29/2020	BILL	TRICON WEAR SOLUTIONS LLC	$17,463.07	$17,463.07
03/04/2019	PAYMENT	GARCIA, LPRISCILLA CHECK BANK: OP INTERNET NUM: 132720445	$-17,106.35	$0.00
01/24/2019	BILL	TRICON WEAR SOLUTIONS LLC	$17,106.35	$17,106.35
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	$-1,701.07	$7.00
05/03/2018	PENALTY	Publication & Sale Costs	$7.00	$1,708.07
04/10/2018	PAYMENT	TRICON WEAR SOLUTIONS LLC CHECK NUM: 00001319	$-17,010.69	$1,701.07
03/21/2018	INTEREST	Instlmnt4 Interest for 2017-18	$1,701.07	$18,711.76
01/29/2018	BILL	TRICON WEAR SOLUTIONS, LLC	$17,010.69	$17,010.69
03/03/2017	PAYMENT	TRICON WEAR SOLUTIONS LLC CHECK NUM: 13681	$-17,261.24	$0.00
01/30/2017	BILL	TRICON WEAR SOLUTIONS, LLC	$17,261.24	$17,261.24
02/19/2016	PAYMENT	OWENS, CINDY CHECK BANK: OP INTERNET NUM: 118215489	$-16,939.23	$0.00
01/22/2016	BILL	KENNAMETAL INC	$16,939.23	$16,939.23