Tax Account TU056775

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Owners

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

Account Summary

Account ID	TU056775
Account Type	Personal Property
Location	6657 E IDAHO ST 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	$37.70
Total	$41.18
Paid	$41.18
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$37.70	$3.48	$37.70	$41.18	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$32.18	$0.00	$32.18	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$29.80	$0.00	$29.80	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$38.00	$0.00	$38.00	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$44.42	$4.44	$48.86	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$49.84	$204.98	$254.82	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/14/2024	PAYMENT	UNITED RENTALS N AMERICA, INC CHECK 83965364	$-38.23	$0.00
09/03/2024	PAYMENT	"ECT" ONLINE	$-2.95	$38.23
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$2.95	$41.18
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$3.48	$38.23
07/10/2024	BILL	PAC-VAN INC	$34.75	$34.75
08/30/2023	PAYMENT	RYAN, LLC PAYING FOR UNITED RE CHECK NUM: 00006939	$-32.18	$0.00
07/12/2023	BILL	PAC-VAN INC	$32.18	$32.18
08/19/2022	PAYMENT	RYAN TAX COMPLIANCE SERVICES CHECK NUM: 5550	$-29.80	$0.00
07/13/2022	BILL	PAC-VAN INC	$29.80	$29.80
08/13/2021	PAYMENT	PAC-VAN UNITED RENTALS CHECK NUM: 419409	$-38.00	$0.00
07/15/2021	BILL	PAC-VAN INC	$38.00	$38.00
06/01/2021	PAYMENT	PAC CHECK NUM: 413440	$-48.86	$0.00
08/27/2020	AMENDMENT	INSTLMNT 1 PENALTY	$4.44	$48.86
07/13/2020	BILL	PAC-VAN INC	$44.42	$44.42
10/30/2019	PAYMENT	PAC VAN INC CHECK NUM: 371523	$-254.82	$0.00
10/16/2019	PENALTY	Publication & Sale Costs	$200.00	$254.82
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$4.98	$54.82
07/10/2019	BILL	PAC-VAN INC	$49.84	$49.84
10/29/2018	PAYMENT	PAC-VAN INC CHECK NUM: 344334	$-260.94	$0.00
10/12/2018	PENALTY	Publication & Sale Costs 18-19	$200.00	$260.94
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$5.54	$60.94
07/09/2018	BILL	PAC-VAN, INC	$55.40	$55.40
10/26/2017	PAYMENT	PAC VAN INC CHECK NUM: 320153	$-261.95	$0.00
10/03/2017	PENALTY	Publication & Sale Costs 17-18	$200.00	$261.95
09/05/2017	INTEREST	Instlmnt1 Interest for 2017-18	$5.63	$61.95
07/07/2017	BILL	PAC-VAN, INC	$56.32	$56.32
09/12/2016	PAYMENT	PAC-VAN INC CHECK NUM: 294050	$-68.29	$0.00
08/26/2016	INTEREST	Instlmnt1 Interest for 2016-17	$6.21	$68.29
07/08/2016	BILL	PAC-VAN, INC	$62.08	$62.08
08/18/2015	PAYMENT	PAC-VAN, INC CHECK NUM: 271311	$-89.74	$0.00
07/08/2015	BILL	PAC-VAN, INC	$89.74	$89.74
09/02/2014	PAYMENT	PAC-VAN INC CHECK NUM: 252811	$-96.22	$0.00
07/25/2014	AMENDMENT	NEW TO COUNTY B4 07/01/15	$96.22	$96.22