Tax Account CP004287
Owners
KOMATSU AMERICA CORP
PO BOX 31876
CHARLOTTE, NC 28231
Account Summary
| Account ID | CP004287 |
|---|---|
| Account Type | Personal Property |
| Location | TAX ATEA 500 |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $2,091.30 |
| Total | $2,091.30 |
| Paid | $2,091.30 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2023/2024 PERSONAL PROPERTY TAXES | $2,606.79 | $0.00 | $0.00 | $2,606.79 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 PERSONAL PROPERTY TAXES | $269.77 | $0.00 | $0.00 | $269.77 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 PERSONAL PROPERTY TAXES | $12,077.95 | $0.00 | $0.00 | $12,077.95 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 PERSONAL PROPERTY TAXES | $13,280.92 | $0.00 | $0.00 | $13,280.92 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 PERSONAL PROPERTY TAXES | $19,275.37 | $0.00 | $0.00 | $19,275.37 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 PERSONAL PROPERTY TAXES | $15,769.64 | $0.00 | $0.00 | $15,769.64 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/25/2025 | PAYMENT | KOMATSU AMERICA CORP CHECK 85029001 | $-2,091.30 | $0.00 |
| 01/31/2025 | BILL | KOMATSU AMERICA CORP | $2,091.30 | $2,091.30 |
| 12/26/2023 | PAYMENT | KOMATSU AMERICA CORP CHECK 81924177 | $-2,606.79 | $0.00 |
| 11/29/2023 | BILL | KOMATSU AMERICA CORP | $2,606.79 | $2,606.79 |
| 01/05/2023 | PAYMENT | KOMATSU AMERICA CORP CHECK 79590038 | $-269.77 | $0.00 |
| 12/01/2022 | BILL | KOMATSU AMERICA CORP | $269.77 | $269.77 |
| 01/08/2022 | PAYMENT | KOMATSU AMERICA CORP CHECK | $-12,077.95 | $0.00 |
| 12/01/2021 | BILL | KOMATSU AMERICA CORP | $12,077.95 | $12,077.95 |
| 01/06/2021 | PAYMENT | KOMATSU AMERICA CORP CHECK | $-13,280.92 | $0.00 |
| 12/01/2020 | BILL | KOMATSU AMERICA CORP | $13,280.92 | $13,280.92 |
| 01/27/2020 | PAYMENT | KOMATSU EQUIPMENT COMPANY CHECK | $-19,275.37 | $0.00 |
| 01/14/2020 | BILL | KOMATSU EQUIPMENT COMPANY | $19,275.37 | $19,275.37 |
| 12/18/2018 | PAYMENT | KOMATSU EQUIPMENT COMPANY CHECK | $-15,769.64 | $0.00 |
| 11/26/2018 | BILL | KOMATSU EQUIPMENT COMPANY | $15,769.64 | $15,769.64 |