Tax Account TU123000

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Owners

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

Account Summary

Account ID	TU123000
Account Type	Personal Property
Location	TUSCARORA - ORMAT TUSCARORA
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	$72.15
Total	$78.79
Paid	$78.79
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6125
Tax District	4.0 (Civic Auditorium District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$72.15	$6.64	$72.15	$78.79	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$61.48	$0.00	$61.48	$0.00	$0.00	2.6125	4.0
2022/2023 PERSONAL PROPERTY TAXES	$56.93	$0.00	$56.93	$0.00	$0.00	2.6125	4.0
2021/2022 PERSONAL PROPERTY TAXES	$74.02	$0.00	$74.02	$0.00	$0.00	2.8403	4.0
2020/2021 PERSONAL PROPERTY TAXES	$86.48	$8.65	$95.13	$0.00	$0.00	2.8078	4.0
2019/2020 PERSONAL PROPERTY TAXES	$97.04	$209.70	$306.74	$0.00	$0.00	2.8078	4.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/14/2024	PAYMENT	UNITED RENTALS N AMERICA, INC CHECK 83965369	$-78.79	$0.00
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$5.76	$78.79
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$6.64	$73.03
07/10/2024	BILL	PAC-VAN INC	$66.39	$66.39
08/30/2023	PAYMENT	RYAN, LLC PAYING FOR UNITED RE CHECK NUM: 00006939	$-61.48	$0.00
07/12/2023	BILL	PAC-VAN INC	$61.48	$61.48
08/19/2022	PAYMENT	RYAN TAX COMPLIANCE SERVICES CHECK NUM: 5550	$-56.93	$0.00
07/13/2022	BILL	PAC-VAN INC	$56.93	$56.93
08/13/2021	PAYMENT	PAC-VAN UNITED RENTALS CHECK NUM: 419409	$-74.02	$0.00
07/15/2021	BILL	PAC-VAN INC	$74.02	$74.02
06/01/2021	PAYMENT	PAC CHECK NUM: 413440	$-95.13	$0.00
08/27/2020	AMENDMENT	INSTLMNT 1 PENALTY	$8.65	$95.13
07/13/2020	BILL	PAC-VAN INC	$86.48	$86.48
10/30/2019	PAYMENT	PAC VAN INC CHECK NUM: 371523	$-306.74	$0.00
10/16/2019	PENALTY	Publication & Sale Costs	$200.00	$306.74
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$9.70	$106.74
07/10/2019	BILL	PAC-VAN INC	$97.04	$97.04
04/08/2019	PAYMENT	PAC-VAN INC CHECK NUM: 355525	$-118.68	$0.00
03/15/2019	INTEREST	Instlmnt4 Interest for 2018-19	$2.70	$118.68
01/18/2019	INTEREST	Instlmnt3 Interest for 2018-19	$2.70	$115.98
10/12/2018	INTEREST	Instlmnt2 Interest for 2018-19	$2.70	$113.28
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$2.70	$110.58
07/09/2018	BILL	PAC-VAN, INC	$107.88	$107.88
10/26/2017	PAYMENT	PAC VAN INC CHECK NUM: 320153	$-115.11	$0.00
10/13/2017	INTEREST	Instlmnt2 Interest for 2017-18	$2.74	$115.11
09/05/2017	INTEREST	Instlmnt1 Interest for 2017-18	$2.74	$112.37
07/07/2017	BILL	PAC-VAN, INC	$109.63	$109.63
04/10/2017	PAYMENT	PAC-VAN CHECK NUM: 306705	$-132.87	$0.00
03/17/2017	INTEREST	Instlmnt4 Interest for 2016-17	$3.02	$132.87
01/13/2017	INTEREST	Instlmnt3 Interest for 2016-17	$3.02	$129.85
10/14/2016	INTEREST	Instlmnt2 Interest for 2016-17	$3.02	$126.83
08/26/2016	INTEREST	Instlmnt1 Interest for 2016-17	$3.02	$123.81
07/08/2016	BILL	PAC-VAN, INC	$120.79	$120.79
08/18/2015	PAYMENT	PAC-VAN, INC CHECK NUM: 271311	$-128.49	$0.00
07/08/2015	BILL	PAC-VAN, INC	$128.49	$128.49
08/15/2014	PAYMENT	PAC-VAN INC CHECK NUM: 251436	$-137.79	$0.00
07/24/2014	AMENDMENT	NEVER REMOVED TRL	$137.79	$137.79
07/24/2014	AMENDMENT	TRL REMOVED PRIOR TO 07/01/14	$-137.79	$0.00
07/08/2014	BILL	PAC-VAN, INC	$137.79	$137.79
09/27/2013	PAYMENT	PAC-VAN INC CHECK NUM: 236892	$-3.57	$0.00
09/09/2013	PAYMENT	PAC-VAN INC CHECK NUM: 234954	$-142.78	$3.57
09/05/2013	INTEREST	Instlmnt1 Interest for 2013-14	$3.57	$146.35
07/16/2013	BILL	PAC-VAN, INC	$142.78	$142.78