Tax Account TU055880

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Owners

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

Account Summary

Account ID	TU055880
Account Type	Personal Property
Location	650 30TH ST - CORE INTERNATIONAL ELKO
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	$129.38
Total	$132.46
Paid	$132.46
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	$30.77	$3.08	$30.77	$33.85	$0.00
2	10/07/2024	10/17/2024	Paid	$32.86	$0.00	$32.86	$32.86	$0.00
3	01/06/2025	01/16/2025	Paid	$32.86	$0.00	$32.86	$32.86	$0.00
4	03/03/2025	03/13/2025	Paid	$32.89	$0.00	$32.89	$32.89	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$112.82	$0.00	$112.82	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$104.46	$0.00	$104.46	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$124.92	$0.00	$124.92	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$140.48	$14.04	$154.52	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$157.64	$15.76	$173.40	$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 83965372	$-132.46	$0.00
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$7.56	$132.46
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$3.08	$124.90
07/10/2024	BILL	PAC-VAN INC	$121.82	$121.82
08/30/2023	PAYMENT	RYAN, LLC PAYING FOR UNITED RE CHECK NUM: 00006939	$-112.82	$0.00
07/12/2023	BILL	PAC-VAN INC	$112.82	$112.82
08/19/2022	PAYMENT	RYAN TAX COMPLIANCE SERVICES CHECK NUM: 5550	$-104.46	$0.00
07/13/2022	BILL	PAC-VAN INC	$104.46	$104.46
08/13/2021	PAYMENT	PAC-VAN UNITED RENTALS CHECK NUM: 419409	$-124.92	$0.00
07/15/2021	BILL	PAC-VAN INC	$124.92	$124.92
06/01/2021	PAYMENT	PAC CHECK NUM: 413440	$-327.92	$0.00
03/11/2021	AMENDMENT	INSTLMNT 4 PENALTY	$3.51	$327.92
01/14/2021	AMENDMENT	INSTLMNT 3 PENALTY	$3.51	$324.41
10/15/2020	AMENDMENT	INSTLMNT 2 PENALTY	$3.51	$320.90
08/27/2020	AMENDMENT	INSTLMNT 1 PENALTY	$3.51	$317.39
07/13/2020	BILL	PAC-VAN INC	$140.48	$313.88
03/12/2020	INTEREST	Instlmnt4 Interest for 2019-20	$3.94	$173.40
01/17/2020	INTEREST	Instlmnt3 Interest for 2019-20	$3.94	$169.46
10/18/2019	INTEREST	Instlmnt2 Interest for 2019-20	$3.94	$165.52
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$3.94	$161.58
07/10/2019	BILL	PAC-VAN INC	$157.64	$157.64
04/08/2019	PAYMENT	PAC-VAN INC CHECK NUM: 355525	$-193.46	$0.00
03/15/2019	INTEREST	Instlmnt4 Interest for 2018-19	$4.40	$193.46
01/18/2019	INTEREST	Instlmnt3 Interest for 2018-19	$4.40	$189.06
10/12/2018	INTEREST	Instlmnt2 Interest for 2018-19	$4.40	$184.66
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$4.40	$180.26
07/09/2018	BILL	PAC-VAN, INC	$175.86	$175.86
08/23/2017	PAYMENT	PAC VAN CHECK NUM: 314800	$-196.23	$0.00
08/01/2017	AMENDMENT	NEW TO COUNTY 06/30/17	$196.23	$196.23