Tax Account TUMM3077

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Owners

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

Account Summary

Account ID	TUMM3077
Account Type	Personal Property
Location	LONG CANYON MINE - BIG D CONSTRUCTION
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	$420.62
Total	$430.36
Paid	$430.36
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	$97.37	$9.74	$97.37	$107.11	$0.00
2	10/07/2024	10/17/2024	Paid	$107.75	$0.00	$107.75	$107.75	$0.00
3	01/06/2025	01/16/2025	Paid	$107.75	$0.00	$107.75	$107.75	$0.00
4	03/03/2025	03/13/2025	Paid	$107.75	$0.00	$107.75	$107.75	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$359.72	$0.00	$359.72	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$333.07	$0.00	$333.07	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$339.46	$0.00	$339.46	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$328.94	$32.89	$361.83	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$394.50	$39.44	$433.94	$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 83965375	$-430.36	$0.00
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$32.13	$430.36
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$9.74	$398.23
07/10/2024	BILL	PAC-VAN INC	$388.49	$388.49
08/30/2023	PAYMENT	RYAN, LLC PAYING FOR UNITED RE CHECK NUM: 00006939	$-359.72	$0.00
07/12/2023	BILL	PAC-VAN INC	$359.72	$359.72
08/19/2022	PAYMENT	RYAN TAX COMPLIANCE SERVICES CHECK NUM: 5550	$-333.07	$0.00
07/13/2022	BILL	PAC-VAN INC	$333.07	$333.07
08/13/2021	PAYMENT	PAC-VAN UNITED RENTALS CHECK NUM: 419409	$-339.46	$0.00
07/15/2021	BILL	PAC-VAN INC	$339.46	$339.46
06/01/2021	PAYMENT	PAC CHECK NUM: 413440	$-795.77	$0.00
03/11/2021	AMENDMENT	INSTLMNT 4 PENALTY	$8.22	$795.77
01/14/2021	AMENDMENT	INSTLMNT 3 PENALTY	$8.22	$787.55
10/15/2020	AMENDMENT	INSTLMNT 2 PENALTY	$8.22	$779.33
08/27/2020	AMENDMENT	INSTLMNT 1 PENALTY	$8.23	$771.11
07/13/2020	BILL	PAC-VAN INC	$328.94	$762.88
03/12/2020	INTEREST	Instlmnt4 Interest for 2019-20	$9.86	$433.94
01/17/2020	INTEREST	Instlmnt3 Interest for 2019-20	$9.86	$424.08
10/18/2019	INTEREST	Instlmnt2 Interest for 2019-20	$9.86	$414.22
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$9.86	$404.36
07/10/2019	BILL	PAC-VAN, INC	$394.50	$394.50
04/08/2019	PAYMENT	PAC-VAN INC CHECK NUM: 355525	$-504.27	$0.00
03/15/2019	INTEREST	Instlmnt4 Interest for 2018-19	$11.46	$504.27
01/18/2019	INTEREST	Instlmnt3 Interest for 2018-19	$11.46	$492.81
10/12/2018	INTEREST	Instlmnt2 Interest for 2018-19	$11.46	$481.35
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$11.46	$469.89
07/09/2018	BILL	PAC-VAN, INC	$458.43	$458.43
10/26/2017	PAYMENT	PAC VAN INC CHECK NUM: 320153	$-507.94	$0.00
10/13/2017	INTEREST	Instlmnt2 Interest for 2017-18	$12.09	$507.94
09/05/2017	INTEREST	Instlmnt1 Interest for 2017-18	$12.09	$495.85
07/07/2017	BILL	PAC-VAN, INC	$483.76	$483.76
04/10/2017	PAYMENT	PAC-VAN CHECK NUM: 306705	$-603.70	$0.00
03/17/2017	INTEREST	Instlmnt4 Interest for 2016-17	$13.72	$603.70
01/13/2017	INTEREST	Instlmnt3 Interest for 2016-17	$13.72	$589.98
10/14/2016	INTEREST	Instlmnt2 Interest for 2016-17	$13.72	$576.26
08/26/2016	INTEREST	Instlmnt1 Interest for 2016-17	$13.72	$562.54
07/08/2016	BILL	PAC-VAN, INC	$548.82	$548.82