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Tax Account EQ000072

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Owners

CSC SERVICEWORKS INC
PO BOX 460049
HOUSTON, TX 77056

Account Summary

Account ID EQ000072
Account Type Personal Property
Location COUNTY LOCATIONS
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 PERSONAL PROPERTY TAXES
Original $12.43
Total $12.43
Paid $12.43
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 2.3063
Tax District 3.0 (Winnemucca Rural Fire Dist)

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
111/15/202411/26/2024Paid$12.43$0.00$12.43$12.43$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 PERSONAL PROPERTY TAXES$13.79$0.00$13.79$0.00$0.002.30633.0
2022/2023 PERSONAL PROPERTY TAXES$14.41$0.00$14.41$0.00$0.002.30633.0
2021/2022 UNSECURED TAXES$16.51$0.00$16.51$0.00$0.002.30633.0
2020/2021 UNSECURED TAXES$19.19$0.00$19.19$0.00$0.002.30633.0
2019/2020 UNSECURED TAXES$22.00$0.00$22.00$0.00$0.002.30633.0
2018/2019 UNSECURED TAXES$0.00$0.00$0.00$0.00$0.003.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
11/13/2024PAYMENTCSC SERVICEWORKS INC CHECK 1303$-12.43$0.00
10/15/2024BILLCSC SERVICEWORKS INC$12.43$12.43
11/22/2023PAYMENTCSC SERVICEWORKS INC CHECK 1163297$-13.79$0.00
10/18/2023BILLCSC SERVICEWORKS INC$13.79$13.79
11/17/2022PAYMENTCSC SERVICEWORKS INC CHECK 1140050$-14.41$0.00
10/20/2022BILLCSC SERVICEWORKS INC$14.41$14.41
11/08/2021PAYMENTCSC SERVICE WORKS CHECK NUM: 1110228$-16.51$0.00
10/14/2021BILLCSC SERVICEWORKS INC$16.51$16.51
11/09/2020PAYMENTCSC SERVICE WORKS CHECK NUM: 1079495$-19.19$0.00
10/12/2020BILLCSC SERVICEWORKS INC$19.19$19.19
11/12/2019PAYMENTCSC SERVICEWORKS INC CHECK NUM: 1045288$-22.00$0.00
10/09/2019BILLCSC SERVICEWORKS INC$22.00$22.00
10/16/2018BILLBelow minimum amount to Bill$0.00$0.00
11/06/2017PAYMENTCSC SERVICE WORKS CHECK NUM: 962935$-19.10$0.00
10/16/2017BILLCSC SERVICEWORKS INC$19.10$19.10
11/15/2016PAYMENTCSC SERVICE WORKS CHECK NUM: 917949$-26.38$0.00
10/12/2016BILLCSC SERVICEWORKS INC$26.38$26.38
11/12/2015PAYMENTCSC SERVICE WORKS CHECK NUM: 872920$-27.68$0.00
10/12/2015BILLCOINMACH SERVICE CORPORATION$27.68$27.68
11/17/2014PAYMENTCSC SERVICE WORK CHECK NUM: 826997$-31.00$0.00
10/16/2014BILLCOINMACH SERVICE CORPORATION$31.00$31.00
11/14/2013PAYMENTCOINMACH SERVICE CORPORATION CHECK NUM: 292730$-35.52$0.00
10/18/2013BILLCOINMACH SERVICE CORPORATION$35.52$35.52
11/15/2012PAYMENTCOINMACH SERVICE CORPORATION CHECK NUM: 261285$-39.35$0.00
10/10/2012BILLCOINMACH SERVICE CORPORATION$39.35$39.35
10/13/2011BILLBelow minimum amount to Bill$0.00$0.00
10/13/2010BILLBelow minimum amount to Bill$0.00$0.00
01/04/2010PAYMENTCOINMACH CHECK NUM: 688186$-43.95$0.00
12/01/2009INTERESTInstlmnt3 Interest for 2009-10$4.00$43.95
10/14/2009BILLCOINMACH SERVICE CORPORATION$39.95$39.95
10/11/2006BILLBelow minimum amount to Bill$0.00$0.00
10/09/2003BILLBelow minimum amount to Bill$0.00$0.00