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Tax Account EQ000073

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Owners

CSC SERVICEWORKS INC
PO BOX 460049
HOUSTON, TX 77056

Account Summary

Account ID EQ000073
Account Type Personal Property
Location VARIOUS CITY LOCATIONS
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 PERSONAL PROPERTY TAXES
Original $58.39
Total $58.39
Paid $58.39
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 3.1716
Tax District 1.0 (City of Winnemucca)

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
111/15/202411/26/2024Paid$58.39$0.00$58.39$58.39$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 PERSONAL PROPERTY TAXES$29.18$0.00$29.18$0.00$0.003.17161.0
2022/2023 PERSONAL PROPERTY TAXES$38.22$0.00$38.22$0.00$0.003.17161.0
2021/2022 UNSECURED TAXES$41.36$0.00$41.36$0.00$0.003.17161.0
2020/2021 UNSECURED TAXES$45.16$0.00$45.16$0.00$0.003.17161.0
2019/2020 UNSECURED TAXES$60.29$0.00$60.29$0.00$0.003.17161.0
2018/2019 UNSECURED TAXES$94.20$0.00$94.20$0.00$0.003.13111.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
11/13/2024PAYMENTCSC SERVICEWORKS INC CHECK 1303$-58.39$0.00
10/15/2024BILLCSC SERVICEWORKS INC$58.39$58.39
11/22/2023PAYMENTCSC SERVICEWORKS INC CHECK 1163297$-29.18$0.00
10/18/2023BILLCSC SERVICEWORKS INC$29.18$29.18
11/17/2022PAYMENTCSC SERVICEWORKS INC CHECK 1140050$-38.22$0.00
10/20/2022BILLCSC SERVICEWORKS INC$38.22$38.22
11/08/2021PAYMENTCSC SERVICE WORKS CHECK NUM: 1110228$-41.36$0.00
10/14/2021BILLCSC SERVICEWORKS INC$41.36$41.36
11/09/2020PAYMENTCSC SERVICE WORKS CHECK NUM: 1079495$-45.16$0.00
10/12/2020BILLCSC SERVICEWORKS INC$45.16$45.16
11/12/2019PAYMENTCSC SERVICEWORKS INC CHECK NUM: 1045244$-60.29$0.00
10/09/2019BILLCSC SERVICEWORKS INC$60.29$60.29
11/13/2018PAYMENTCSC SERVICEWORKS INC CHECK NUM: 1006660$-94.20$0.00
10/16/2018BILLCSC SERVICEWORKS INC$94.20$94.20
11/06/2017PAYMENTCSC SERVICE WORKS CHECK NUM: 962935$-96.54$0.00
10/16/2017BILLCSC SERVICEWORKS INC$96.54$96.54
11/15/2016PAYMENTCSC SERVICE WORKS CHECK NUM: 917949$-111.55$0.00
10/12/2016BILLCSC SERVICEWORKS INC$111.55$111.55
07/01/2004AMENDMENTout of business before billing$-52.64$0.00
12/02/2003INTERESTInstlmnt3 Interest for 2003-04$4.79$52.64
10/09/2003BILLNEW BEGINNINGS$47.85$47.85
12/23/2002PAYMENTNEW BEGINNINGS CHECK BANK: 94-72 NUM: 5215$-56.28$0.00
11/22/2002BILLNEW BEGINNINGS$56.28$56.28
04/23/2002PAYMENTNEW BEGINNINGS PRESCHOOL CHECK BANK: 94-72 NUM: 1512$-75.85$0.00
03/18/2002INTERESTInstlmnt4 Interest for 2001-02$6.90$75.85
01/23/2002BILLNEW BEGINNINGS$68.95$68.95