Tax Account TU990064

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Owners

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

Account Summary

Account ID	TU990064
Account Type	Personal Property
Location	25 LICHT PKWY
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	$49.53
Total	$54.10
Paid	$54.10
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	$49.53	$4.57	$49.53	$54.10	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$42.29	$0.00	$42.29	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$38.22	$0.00	$38.22	$0.00	$0.00	2.6125	4.0
2021/2022 PERSONAL PROPERTY TAXES	$39.59	$0.00	$39.59	$0.00	$0.00	2.8403	4.0
2020/2021 PERSONAL PROPERTY TAXES	$38.31	$3.83	$42.14	$0.00	$0.00	2.8078	4.0
2019/2020 PERSONAL PROPERTY TAXES	$36.98	$203.70	$240.68	$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 83965366	$-50.25	$0.00
09/03/2024	PAYMENT	"ECT" ONLINE	$-3.85	$50.25
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$3.85	$54.10
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$4.57	$50.25
07/10/2024	BILL	PAC-VAN INC	$45.68	$45.68
08/30/2023	PAYMENT	RYAN, LLC PAYING FOR UNITED RE CHECK NUM: 00006939	$-42.29	$0.00
07/12/2023	BILL	PAC-VAN INC	$42.29	$42.29
08/19/2022	PAYMENT	RYAN TAX COMPLIANCE SERVICES CHECK NUM: 5550	$-38.22	$0.00
07/13/2022	BILL	PAC-VAN INC	$38.22	$38.22
08/13/2021	PAYMENT	PAC-VAN UNITED RENTALS CHECK NUM: 419409	$-39.59	$0.00
07/15/2021	BILL	PAC-VAN INC	$39.59	$39.59
06/01/2021	PAYMENT	PAC CHECK NUM: 413440	$-42.14	$0.00
08/27/2020	AMENDMENT	INSTLMNT 1 PENALTY	$3.83	$42.14
07/13/2020	BILL	PAC-VAN INC	$38.31	$38.31
10/30/2019	PAYMENT	PAC VAN INC CHECK NUM: 371523	$-240.68	$0.00
10/16/2019	PENALTY	Publication & Sale Costs	$200.00	$240.68
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$3.70	$40.68
07/10/2019	BILL	PAC-VAN INC	$36.98	$36.98
10/29/2018	PAYMENT	PAC-VAN INC CHECK NUM: 344334	$-239.46	$0.00
10/12/2018	PENALTY	Publication & Sale Costs 18-19	$200.00	$239.46
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$3.59	$39.46
07/09/2018	BILL	PAC-VAN, INC	$35.87	$35.87
07/28/2017	PAYMENT	PAC-VAN INC CHECK NUM: 313203	$-32.46	$0.00
07/07/2017	BILL	PAC-VAN, INC	$32.46	$32.46
09/12/2016	PAYMENT	PAC-VAN INC CHECK NUM: 294050	$-35.55	$0.00
09/12/2016	AMENDMENT	AMT TOO SMALL TO REFUND	$0.10	$35.55
08/26/2016	INTEREST	Instlmnt1 Interest for 2016-17	$3.22	$35.45
07/08/2016	BILL	PAC-VAN, INC	$32.23	$32.23
08/18/2015	PAYMENT	PAC-VAN, INC CHECK NUM: 271311	$-31.36	$0.00
07/08/2015	BILL	PAC-VAN, INC	$31.36	$31.36
08/15/2014	PAYMENT	PAC-VAN INC CHECK NUM: 251436	$-38.65	$0.00
07/08/2014	BILL	PAC-VAN, INC	$38.65	$38.65
09/09/2013	PAYMENT	PAC-VAN INC CHECK NUM: 234954	$-61.15	$0.00
08/08/2013	AMENDMENT	STILL IN ELKO COUNTY	$61.15	$61.15
08/08/2013	AMENDMENT	REMV BILL MOVED B4 7/1/13	$-61.15	$0.00
07/16/2013	BILL	PAC-VAN, INC	$61.15	$61.15
08/29/2012	PAYMENT	PAC-VAN, INC CHECK NUM: 212944	$-70.27	$0.00
07/10/2012	BILL	PAC-VAN, INC	$70.27	$70.27
09/23/2011	PAYMENT	PAC-VAN INCORPORATED CHECK NUM: 197530	$-7.67	$0.00
09/02/2011	PAYMENT	PAC-VAN INCORPORATED CHECK NUM: 196625	$-76.72	$7.67
08/29/2011	INTEREST	Instlmnt1 Interest for 2011-12	$7.67	$84.39
07/14/2011	BILL	PAC-VAN, INC	$76.72	$76.72
09/02/2010	PAYMENT	PAC-VAN INC CHECK NUM: 181312	$-88.01	$0.00
08/18/2010	AMENDMENT	unit new to co b4 7/1/10	$88.01	$88.01