Tax Account TU055845

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Owners

PAC-VAN INC
10330 DAVID TAYLOR DR
CHARLOTTE, NC 28262-2334

Account Summary

Account ID	TU055845
Account Type	Personal Property
Location	2184 PINION RD - SILVER STATE WIRE ROPE
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	$42.87
Total	$46.91
Paid	$46.91
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$42.87	$4.04	$42.87	$46.91	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$37.39	$0.00	$37.39	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$34.62	$0.00	$34.62	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$41.43	$0.00	$41.43	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$46.59	$4.66	$51.25	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$52.30	$205.23	$257.53	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/14/2024	PAYMENT	UNITED RENTALS N AMERICA, INC CHECK 83965365	$-44.40	$0.00
09/03/2024	PAYMENT	"ECT" ONLINE	$-2.51	$44.40
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$2.51	$46.91
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$4.04	$44.40
07/10/2024	BILL	PAC-VAN INC	$40.36	$40.36
08/30/2023	PAYMENT	RYAN, LLC PAYING FOR UNITED RE CHECK NUM: 00006939	$-37.39	$0.00
07/12/2023	BILL	PAC-VAN INC	$37.39	$37.39
08/19/2022	PAYMENT	RYAN TAX COMPLIANCE SERVICES CHECK NUM: 5550	$-34.62	$0.00
07/13/2022	BILL	PAC-VAN INC	$34.62	$34.62
08/13/2021	PAYMENT	PAC-VAN UNITED RENTALS CHECK NUM: 419409	$-41.43	$0.00
07/15/2021	BILL	PAC-VAN INC	$41.43	$41.43
06/01/2021	PAYMENT	PAC CHECK NUM: 413440	$-51.25	$0.00
08/27/2020	AMENDMENT	INSTLMNT 1 PENALTY	$4.66	$51.25
07/13/2020	BILL	PAC-VAN INC	$46.59	$46.59
11/12/2019	PAYMENT	PAC-VAN CHECK NUM: 342596	$-257.53	$0.00
11/05/2019	PENALTY	Publication & Sale Costs	$200.00	$257.53
11/05/2019	AMENDMENT	remv pub fee to reprint	$-200.00	$57.53
10/16/2019	PENALTY	Publication & Sale Costs	$200.00	$257.53
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$5.23	$57.53
07/10/2019	BILL	PAC-VAN INC	$52.30	$52.30
10/29/2018	PAYMENT	PAC-VAN INC CHECK NUM: 344334	$-264.16	$0.00
10/12/2018	PENALTY	Publication & Sale Costs 18-19	$200.00	$264.16
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$5.83	$64.16
07/09/2018	BILL	PAC-VAN, INC	$58.33	$58.33
10/26/2017	PAYMENT	PAC VAN INC CHECK NUM: 320153	$-271.59	$0.00
10/03/2017	PENALTY	Publication & Sale Costs 17-18	$200.00	$271.59
09/05/2017	INTEREST	Instlmnt1 Interest for 2017-18	$6.51	$71.59
07/07/2017	BILL	PAC-VAN, INC	$65.08	$65.08
09/12/2016	PAYMENT	PAC-VAN INC CHECK NUM: 294050	$-78.91	$0.00
08/26/2016	INTEREST	Instlmnt1 Interest for 2016-17	$7.17	$78.91
07/08/2016	BILL	PAC-VAN, INC	$71.74	$71.74
08/18/2015	PAYMENT	PAC-VAN, INC CHECK NUM: 271311	$-76.30	$0.00
07/08/2015	BILL	PAC-VAN, INC	$76.30	$76.30
08/15/2014	PAYMENT	PAC-VAN INC CHECK NUM: 251436	$-81.80	$0.00
07/08/2014	BILL	PAC-VAN, INC	$81.80	$81.80
09/27/2013	PAYMENT	PAC-VAN INC CHECK NUM: 236892	$-84.76	$0.00
08/09/2013	AMENDMENT	NEW TO COUNTY 06/2013	$84.76	$84.76