Tax Account MU021065
Owners
TRICON WEAR SOLUTIONS LLC
PO BOX 101447
BIRMINGHAM, AL 35210
TRICON-LEASEHLD IMPS
Account Summary
| Account ID | MU021065 |
|---|---|
| Account Type | Personal Property |
| Location | 1355 W IDAHO ST, ELKO CITY ELKO |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2023/2024 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $20,007.17 |
| Total | $20,007.17 |
| Paid | $20,007.17 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 0.0000 |
| Tax District | 11.5 (Elko GID - Redevelopment) |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 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 | 7258.80 | 7258.80 | .00 | .00 |
| 2020-2021 | S05 | Elko Redevelopment | 3870.30 | 3870.30 | .00 | .00 |
| 2019-2020 | S05 | Elko Redevelopment | 997.75 | 997.75 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 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 |
