Tax Account TU307204

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Owners

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

Account Summary

Account ID	TU307204
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	$66.47
Total	$73.12
Paid	$73.12
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	$66.47	$6.65	$66.47	$73.12	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$68.99	$0.00	$68.99	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$67.54	$0.00	$67.54	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$75.45	$0.00	$75.45	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$80.01	$8.00	$88.01	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$83.00	$208.30	$291.30	$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 83965367	$-73.12	$0.00
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$6.65	$73.12
07/10/2024	BILL	PAC-VAN INC	$66.47	$66.47
08/30/2023	PAYMENT	RYAN, LLC PAYING FOR UNITED RE CHECK NUM: 00006939	$-68.99	$0.00
07/12/2023	BILL	PAC-VAN INC	$68.99	$68.99
08/19/2022	PAYMENT	RYAN TAX COMPLIANCE SERVICES CHECK NUM: 5550	$-67.54	$0.00
07/13/2022	BILL	PAC-VAN INC	$67.54	$67.54
08/13/2021	PAYMENT	PAC-VAN UNITED RENTALS CHECK NUM: 419409	$-75.45	$0.00
07/15/2021	BILL	PAC-VAN INC	$75.45	$75.45
06/01/2021	PAYMENT	PAC CHECK NUM: 413440	$-88.01	$0.00
08/27/2020	AMENDMENT	INSTLMNT 1 PENALTY	$8.00	$88.01
07/13/2020	BILL	PAC-VAN INC	$80.01	$80.01
10/30/2019	PAYMENT	PAC VAN INC CHECK NUM: 371523	$-291.30	$0.00
10/16/2019	PENALTY	Publication & Sale Costs	$200.00	$291.30
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$8.30	$91.30
07/10/2019	BILL	PAC-VAN INC	$83.00	$83.00
10/29/2018	PAYMENT	PAC-VAN INC CHECK NUM: 344334	$-295.55	$0.00
10/29/2018	AMENDMENT	AMT TOO SMALL TO REFUND	$0.15	$295.55
10/12/2018	PENALTY	Publication & Sale Costs 18-19	$200.00	$295.40
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$8.67	$95.40
07/09/2018	BILL	PAC-VAN, INC	$86.73	$86.73
08/23/2017	PAYMENT	PAC VAN CHECK NUM: 314800	$-83.89	$0.00
08/01/2017	AMENDMENT	NEW TO COUNTY 06/30/17	$83.89	$83.89