Tax Account TU124000

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Owners

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

Account Summary

Account ID	TU124000
Account Type	Personal Property
Location	NEWMONT GOLD QUARRY - NEWFIELDS
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	$84.72
Total	$92.50
Paid	$92.50
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$84.72	$7.78	$84.72	$92.50	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$72.09	$0.00	$72.09	$0.00	$0.00	2.5733	1.0
2022/2023 PERSONAL PROPERTY TAXES	$66.75	$0.00	$66.75	$0.00	$0.00	2.5733	1.0
2021/2022 PERSONAL PROPERTY TAXES	$86.92	$0.00	$86.92	$0.00	$0.00	2.8011	1.0
2020/2021 PERSONAL PROPERTY TAXES	$101.52	$10.16	$111.68	$0.00	$0.00	2.7686	1.0
2019/2020 PERSONAL PROPERTY TAXES	$113.93	$11.40	$125.33	$0.00	$0.00	2.7686	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/14/2024	PAYMENT	UNITED RENTALS N AMERICA, INC CHECK 83965371	$-92.50	$0.00
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$6.87	$92.50
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$7.78	$85.63
07/10/2024	BILL	PAC-VAN INC	$77.85	$77.85
08/30/2023	PAYMENT	RYAN, LLC PAYING FOR UNITED RE CHECK NUM: 00006939	$-72.09	$0.00
07/12/2023	BILL	PAC-VAN INC	$72.09	$72.09
08/19/2022	PAYMENT	RYAN TAX COMPLIANCE SERVICES CHECK NUM: 5550	$-66.75	$0.00
07/13/2022	BILL	PAC-VAN INC	$66.75	$66.75
08/13/2021	PAYMENT	PAC-VAN UNITED RENTALS CHECK NUM: 419409	$-86.92	$0.00
07/15/2021	BILL	PAC-VAN INC	$86.92	$86.92
06/01/2021	PAYMENT	PAC CHECK NUM: 413440	$-237.01	$0.00
03/11/2021	AMENDMENT	INSTLMNT 4 PENALTY	$2.54	$237.01
01/14/2021	AMENDMENT	INSTLMNT 3 PENALTY	$2.54	$234.47
10/15/2020	AMENDMENT	INSTLMNT 2 PENALTY	$2.54	$231.93
08/27/2020	AMENDMENT	INSTLMNT 1 PENALTY	$2.54	$229.39
07/13/2020	BILL	PAC-VAN INC	$101.52	$226.85
03/12/2020	INTEREST	Instlmnt4 Interest for 2019-20	$2.85	$125.33
01/17/2020	INTEREST	Instlmnt3 Interest for 2019-20	$2.85	$122.48
10/18/2019	INTEREST	Instlmnt2 Interest for 2019-20	$2.85	$119.63
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$2.85	$116.78
07/10/2019	BILL	PAC-VAN INC	$113.93	$113.93
04/08/2019	PAYMENT	PAC-VAN INC CHECK NUM: 355525	$-139.33	$0.00
03/15/2019	INTEREST	Instlmnt4 Interest for 2018-19	$3.17	$139.33
01/18/2019	INTEREST	Instlmnt3 Interest for 2018-19	$3.17	$136.16
10/12/2018	INTEREST	Instlmnt2 Interest for 2018-19	$3.17	$132.99
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$3.17	$129.82
07/09/2018	BILL	PAC-VAN, INC	$126.65	$126.65
10/26/2017	PAYMENT	PAC VAN INC CHECK NUM: 320153	$-134.94	$0.00
10/13/2017	INTEREST	Instlmnt2 Interest for 2017-18	$3.21	$134.94
09/05/2017	INTEREST	Instlmnt1 Interest for 2017-18	$3.21	$131.73
07/07/2017	BILL	PAC-VAN, INC	$128.52	$128.52
04/10/2017	PAYMENT	PAC-VAN CHECK NUM: 306705	$-155.80	$0.00
03/17/2017	INTEREST	Instlmnt4 Interest for 2016-17	$3.54	$155.80
01/13/2017	INTEREST	Instlmnt3 Interest for 2016-17	$3.54	$152.26
10/14/2016	INTEREST	Instlmnt2 Interest for 2016-17	$3.54	$148.72
08/26/2016	INTEREST	Instlmnt1 Interest for 2016-17	$3.54	$145.18
07/08/2016	BILL	PAC-VAN, INC	$141.64	$141.64
08/18/2015	PAYMENT	PAC-VAN, INC CHECK NUM: 271311	$-150.64	$0.00
07/08/2015	BILL	PAC-VAN, INC	$150.64	$150.64
08/15/2014	PAYMENT	PAC-VAN INC CHECK NUM: 251436	$-161.53	$0.00
07/08/2014	BILL	PAC-VAN, INC	$161.53	$161.53
09/27/2013	PAYMENT	PAC-VAN INC CHECK NUM: 236892	$-4.19	$0.00
09/09/2013	PAYMENT	PAC-VAN INC CHECK NUM: 234954	$-167.37	$4.19
09/05/2013	INTEREST	Instlmnt1 Interest for 2013-14	$4.19	$171.56
07/16/2013	BILL	PAC-VAN, INC	$167.37	$167.37