Tax Account LY970121
Owners
KOMATSU AMERICA CORP
PO BOX 31876
CHARLOTTE, NC 28231
KOMATSU EQUIPMENT LEASING
Account Summary
| Account ID | LY970121 |
|---|---|
| Account Type | Personal Property |
| Location | VARIOUS |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2023/2024 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $9,952.44 |
| Total | $9,952.44 |
| Paid | $9,952.44 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.9803 |
| Tax District | 6.1 (North Lyon Fire - Non City) |
Delinquent Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2022/2023 PERSONAL PROPERTY TAXES | $5,489.79 | $548.98 | $6,038.77 | $0.00 | $0.00 | 2.9392 | 6.1 |
| 2021/2022 PERSONAL PROPERTY TAXES | $16,275.29 | $0.00 | $16,275.29 | $0.00 | $0.00 | 2.9409 | 6.1 |
| 2020/2021 UNSECURED TAXES | $375.58 | $0.00 | $375.58 | $0.00 | $0.00 | 2.9395 | 6.1 |
| 2019/2020 UNSECURED TAXES | $5,320.98 | $0.00 | $5,320.98 | $0.00 | $0.00 | 2.9395 | 6.1 |
| 2018/2019 UNSECURED TAXES | $7,555.91 | $0.00 | $7,555.91 | $0.00 | $0.00 | 2.9395 | 6.1 |
| 2017/2018 UNSECURED TAXES | $7,942.66 | $0.00 | $7,942.66 | $0.00 | $0.00 | 2.9395 | 6.1 |
| 2016/2017 UNSECURED TAXES | $872.87 | $0.00 | $872.87 | $0.00 | $0.00 | 2.9395 | 6.1 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/06/2023 | PAYMENT | KOMATSU259.PDF CHECK 81417017 | $-10,501.42 | $0.00 |
| 09/07/2023 | BILL | KOMATSU AMERICA CORP | $9,952.44 | $10,501.42 |
| 12/06/2022 | PAYMENT | KOMATSU AMERICA CORP CHECK 79412353 | $-5,489.79 | $548.98 |
| 11/28/2022 | PENALTY | PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES | $548.98 | $6,038.77 |
| 09/06/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $0.00 | $5,489.79 |
| 09/06/2022 | BILL | KOMATSU AMERICA CORP | $5,489.79 | $5,489.79 |
| 12/28/2021 | PAYMENT | KOMATSU AMERICA CORP CHECK 77322128` | $-16,275.29 | $0.00 |
| 11/19/2021 | BILL | KOMATSU AMERICA CORP | $16,275.29 | $16,275.29 |
| 12/29/2020 | PAYMENT | KOMATSU AMERICA CORP CHECK 1858 | $-375.58 | $0.00 |
| 11/20/2020 | BILL | KOMATSU AMERICA CORP | $375.58 | $375.58 |
| 09/23/2019 | PAYMENT | KOMATSU EQUIPMENT CHECK NUM: 142858 | $-5,320.98 | $0.00 |
| 08/21/2019 | BILL | KOMATSU EQUIPMENT LEASING | $5,320.98 | $5,320.98 |
| 08/31/2018 | PAYMENT | KOMATSU EQUIPMENT LEASING CHECK NUM: 130318 | $-7,555.91 | $0.00 |
| 08/22/2018 | BILL | KOMATSU EQUIPMENT LEASING | $7,555.91 | $7,555.91 |
| 09/05/2017 | PAYMENT | KOMATSU EQUIPMENT LEASING CHECK NUM: 118972 | $-7,942.66 | $0.00 |
| 08/24/2017 | BILL | KOMATSU EQUIPMENT LEASING | $7,942.66 | $7,942.66 |
| 01/23/2017 | PAYMENT | KOMATSU EQUIPMENT LEASING CHECK NUM: 112032 | $-872.87 | $0.00 |
| 12/19/2016 | BILL | KOMATSU EQUIPMENT LEASING | $872.87 | $872.87 |