Tax Account TU007301

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Owners

PAC-VAN INC
10330 DAVID TAYLOR DR
CHARLOTTE, NC 28262

Account Summary

Account ID	TU007301
Account Type	Personal Property
Location	1091 COBRE ST
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$71.25
Total	$77.96
Paid	$77.96
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6100
Tax District	12.0 (City of Wells)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$71.25	$6.71	$71.25	$77.96	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$62.11	$0.00	$62.11	$0.00	$0.00	3.6100	12.0
2022/2023 PERSONAL PROPERTY TAXES	$57.51	$0.00	$57.51	$0.00	$0.00	3.6100	12.0
2021/2022 PERSONAL PROPERTY TAXES	$54.44	$0.00	$54.44	$0.00	$0.00	3.6600	12.0
2020/2021 PERSONAL PROPERTY TAXES	$51.54	$5.15	$56.69	$0.00	$0.00	3.4691	12.0
2019/2020 PERSONAL PROPERTY TAXES	$49.75	$204.98	$254.73	$0.00	$0.00	3.4691	12.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/14/2024	PAYMENT	UNITED RENTALS N AMERICA, INC CHECK 83965368	$-73.77	$0.00
09/03/2024	PAYMENT	"ECT" ONLINE	$-4.19	$73.77
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$4.19	$77.96
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$6.71	$73.77
07/10/2024	BILL	PAC-VAN INC	$67.06	$67.06
08/30/2023	PAYMENT	RYAN, LLC PAYING FOR UNITED RE CHECK NUM: 00006939	$-62.11	$0.00
07/12/2023	BILL	PAC-VAN INC	$62.11	$62.11
08/19/2022	PAYMENT	RYAN TAX COMPLIANCE SERVICES CHECK NUM: 5550	$-57.51	$0.00
07/13/2022	BILL	PAC-VAN INC	$57.51	$57.51
08/13/2021	PAYMENT	PAC-VAN UNITED RENTALS CHECK NUM: 419409	$-54.44	$0.00
07/15/2021	BILL	PAC-VAN INC	$54.44	$54.44
06/01/2021	PAYMENT	PAC CHECK NUM: 413440	$-56.69	$0.00
08/27/2020	AMENDMENT	INSTLMNT 1 PENALTY	$5.15	$56.69
07/13/2020	BILL	PAC-VAN INC	$51.54	$51.54
10/30/2019	PAYMENT	PAC VAN INC CHECK NUM: 371523	$-254.73	$0.00
10/16/2019	PENALTY	Publication & Sale Costs	$200.00	$254.73
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$4.98	$54.73
07/10/2019	BILL	PAC-VAN INC	$49.75	$49.75
10/29/2018	PAYMENT	PAC-VAN INC CHECK NUM: 344334	$-253.31	$0.00
10/12/2018	PENALTY	Publication & Sale Costs 18-19	$200.00	$253.31
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$4.85	$53.31
07/09/2018	BILL	PAC-VAN, INC	$48.46	$48.46
11/02/2017	PAYMENT	PAC-VAN CHECK NUM: 319729	$-239.09	$0.00
10/03/2017	PENALTY	Publication & Sale Costs 17-18	$200.00	$239.09
09/05/2017	INTEREST	Instlmnt1 Interest for 2017-18	$3.55	$39.09
07/07/2017	BILL	PAC-VAN, INC	$35.54	$35.54
09/12/2016	PAYMENT	PAC-VAN INC CHECK NUM: 294050	$-38.84	$0.00
08/26/2016	INTEREST	Instlmnt1 Interest for 2016-17	$3.53	$38.84
07/08/2016	BILL	PAC-VAN, INC	$35.31	$35.31
08/18/2015	PAYMENT	PAC-VAN, INC CHECK NUM: 271311	$-34.33	$0.00
07/08/2015	BILL	PAC-VAN, INC	$34.33	$34.33
09/02/2014	PAYMENT	PAC-VAN INC CHECK NUM: 252811	$-42.33	$0.00
07/25/2014	AMENDMENT	REACTIVATED 11/27/13	$42.33	$42.33
08/08/2013	AMENDMENT	REMVD BILL MOVED PRIOR 07/01	$-48.99	$0.00
07/16/2013	BILL	PAC-VAN, INC	$48.99	$48.99