Tax Account TU087812

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Owners

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

Account Summary

Account ID	TU087812
Account Type	Personal Property
Location	6675 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	$183.01
Total	$187.25
Paid	$187.25
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	$42.40	$4.24	$42.40	$46.64	$0.00
2	10/07/2024	10/17/2024	Paid	$46.87	$0.00	$46.87	$46.87	$0.00
3	01/06/2025	01/16/2025	Paid	$46.87	$0.00	$46.87	$46.87	$0.00
4	03/03/2025	03/13/2025	Paid	$46.87	$0.00	$46.87	$46.87	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$156.21	$0.00	$156.21	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$144.64	$0.00	$144.64	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$184.51	$0.00	$184.51	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$215.57	$21.56	$237.13	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$241.93	$24.20	$266.13	$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 83965374	$-187.25	$0.00
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$14.31	$187.25
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$4.24	$172.94
07/10/2024	BILL	PAC-VAN INC	$168.70	$168.70
08/30/2023	PAYMENT	RYAN, LLC PAYING FOR UNITED RE CHECK NUM: 00006939	$-156.21	$0.00
07/12/2023	BILL	PAC-VAN INC	$156.21	$156.21
08/19/2022	PAYMENT	RYAN TAX COMPLIANCE SERVICES CHECK NUM: 5550	$-144.64	$0.00
07/13/2022	BILL	PAC-VAN INC	$144.64	$144.64
08/13/2021	PAYMENT	PAC-VAN UNITED RENTALS CHECK NUM: 419409	$-184.51	$0.00
07/15/2021	BILL	PAC-VAN INC	$184.51	$184.51
06/01/2021	PAYMENT	PAC CHECK NUM: 413440	$-503.26	$0.00
03/11/2021	AMENDMENT	INSTLMNT 4 PENALTY	$5.39	$503.26
01/14/2021	AMENDMENT	INSTLMNT 3 PENALTY	$5.39	$497.87
10/15/2020	AMENDMENT	INSTLMNT 2 PENALTY	$5.39	$492.48
08/27/2020	AMENDMENT	INSTLMNT 1 PENALTY	$5.39	$487.09
07/13/2020	BILL	PAC-VAN INC	$215.57	$481.70
03/12/2020	INTEREST	Instlmnt4 Interest for 2019-20	$6.05	$266.13
01/17/2020	INTEREST	Instlmnt3 Interest for 2019-20	$6.05	$260.08
10/18/2019	INTEREST	Instlmnt2 Interest for 2019-20	$6.05	$254.03
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$6.05	$247.98
07/10/2019	BILL	PAC-VAN INC	$241.93	$241.93
04/08/2019	PAYMENT	PAC-VAN INC CHECK NUM: 355525	$-295.83	$0.00
03/15/2019	INTEREST	Instlmnt4 Interest for 2018-19	$6.72	$295.83
01/18/2019	INTEREST	Instlmnt3 Interest for 2018-19	$6.72	$289.11
10/12/2018	INTEREST	Instlmnt2 Interest for 2018-19	$6.72	$282.39
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$6.73	$275.67
07/09/2018	BILL	PAC-VAN, INC	$268.94	$268.94
10/26/2017	PAYMENT	PAC VAN INC CHECK NUM: 320153	$-287.10	$0.00
10/13/2017	INTEREST	Instlmnt2 Interest for 2017-18	$6.84	$287.10
09/05/2017	INTEREST	Instlmnt1 Interest for 2017-18	$6.84	$280.26
07/07/2017	BILL	PAC-VAN, INC	$273.42	$273.42
04/10/2017	PAYMENT	PAC-VAN CHECK NUM: 306705	$-331.42	$0.00
03/17/2017	INTEREST	Instlmnt4 Interest for 2016-17	$7.53	$331.42
01/13/2017	INTEREST	Instlmnt3 Interest for 2016-17	$7.53	$323.89
10/14/2016	INTEREST	Instlmnt2 Interest for 2016-17	$7.53	$316.36
08/26/2016	INTEREST	Instlmnt1 Interest for 2016-17	$7.53	$308.83
07/08/2016	BILL	PAC-VAN, INC	$301.30	$301.30
08/18/2015	PAYMENT	PAC-VAN, INC CHECK NUM: 271311	$-320.47	$0.00
07/08/2015	BILL	PAC-VAN, INC	$320.47	$320.47
08/15/2014	PAYMENT	PAC-VAN INC CHECK NUM: 251436	$-467.01	$0.00
07/24/2014	AMENDMENT	NEVER REMOVED TRL	$467.01	$467.01
07/24/2014	AMENDMENT	TRL REMOVED PRIOR TO 07/01/14	$-467.01	$0.00
07/08/2014	BILL	PAC-VAN, INC	$467.01	$467.01
09/27/2013	PAYMENT	PAC-VAN INC CHECK NUM: 236892	$-483.94	$0.00
08/08/2013	AMENDMENT	NEW TO COUNTY 06/2013	$483.94	$483.94