Tax Account CS008051
Owners
MCLEOD USA TELECOM SERVICES
P O BOX 2629
ADDISON, TX 75001-0000
Account Summary
| Account ID | CS008051 |
|---|---|
| Account Type | Personal Property |
| Location | 235 N MAIN ST YERINGTON |
| Balance | $326.03 |
| Currently Due | $326.03 |
Current Year
| Description | 2026/2027 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $326.03 |
| Total | $326.03 |
| Paid | $0.00 |
| Balance | $326.03 |
| Due | $326.03 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 1.0 (City of Yerington) |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025/2026 PERSONAL PROPERTY TAXES | $358.97 | $0.00 | $0.00 | $358.97 | $0.00 | $0.00 | 3.6600 | 1.0 |
| 2024/2025 PERSONAL PROPERTY TAXES | $399.34 | $0.00 | $0.00 | $399.34 | $0.00 | $0.00 | 3.6600 | 1.0 |
| 2023/2024 PERSONAL PROPERTY TAXES | $469.61 | $0.00 | $0.00 | $469.61 | $0.00 | $0.00 | 3.6600 | 1.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $254.70 | $0.00 | $0.00 | $254.70 | $0.00 | $0.00 | 3.6600 | 1.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $289.29 | $0.00 | $0.00 | $289.29 | $0.00 | $0.00 | 3.6600 | 1.0 |
| 2020/2021 UNSECURED TAXES | $324.61 | $0.00 | $0.00 | $324.61 | $0.00 | $0.00 | 3.6600 | 1.0 |
| 2019/2020 UNSECURED TAXES | $359.34 | $0.00 | $0.00 | $359.34 | $0.00 | $0.00 | 3.6600 | 1.0 |
| 2018/2019 UNSECURED TAXES | $406.55 | $0.00 | $0.00 | $406.55 | $0.00 | $0.00 | 3.6600 | 1.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/02/2026 | BILL | MCLEOD USA TELECOM SERVICES | $326.03 | $326.03 |
| 10/02/2025 | PAYMENT | WINDSTREAM COMMUNICATIONS CHECK 140790 | $-358.97 | $0.00 |
| 08/28/2025 | BILL | MCLEOD USA TELECOM SERVICES | $358.97 | $358.97 |
| 10/16/2024 | PAYMENT | WINDSTREAM COMMUNICATIONS CHECK 137006 | $-399.34 | $0.00 |
| 09/17/2024 | BILL | MC LEOD USA TELECOM SERVICES | $399.34 | $399.34 |
| 01/03/2024 | PAYMENT | WINDSTREAM COMMUNICATIONS CHECK 133998 | $-469.61 | $0.00 |
| 12/05/2023 | BILL | MC LEOD USA TELECOM SERVICES | $469.61 | $469.61 |
| 10/07/2022 | PAYMENT | WINDSTREAM COMMUNICATIONS CHECK 127996 | $-254.70 | $0.00 |
| 09/06/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $0.00 | $254.70 |
| 09/06/2022 | BILL | MC LEOD USA TELECOM SERVICES | $254.70 | $254.70 |
| 01/31/2022 | PAYMENT | WINDSTREAM COMMUNICATIONS CHECK 125574 | $-289.29 | $0.00 |
| 11/19/2021 | BILL | MC LEOD USA TELECOM SERVICES | $289.29 | $289.29 |
| 12/28/2020 | PAYMENT | WINDSTREAM COMMUNICATIONS CHECK 119748 | $-324.61 | $0.00 |
| 11/20/2020 | BILL | MC LEOD USA TELECOM SERVICES | $324.61 | $324.61 |
| 10/03/2019 | PAYMENT | WINDSTREAM COMMUNICATIONS CHECK NUM: 113554 | $-359.34 | $0.00 |
| 08/21/2019 | BILL | MC LEOD USA TELECOM SERVICES | $359.34 | $359.34 |
| 09/28/2018 | PAYMENT | WINDSTREAM COMMUNICATIONS CHECK NUM: 109033 | $-406.55 | $0.00 |
| 08/22/2018 | BILL | MC LEOD USA TELECOM SERVICES | $406.55 | $406.55 |