Tax Account CS009562
Owners
WINDSTREAM COMMUNICATIONS INC
PO BOX 2629
ADDISON, TX 75001
Account Summary
| Account ID | CS009562 |
|---|---|
| Account Type | Personal Property |
| Location | LYON COUNTY (VARIOUS) |
| Balance | $79.61 |
| Currently Due | $79.61 |
Current Year
| Description | 2026/2027 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $79.61 |
| Total | $79.61 |
| Paid | $0.00 |
| Balance | $79.61 |
| Due | $79.61 |
| 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 | $87.03 | $0.00 | $0.00 | $87.03 | $0.00 | $0.00 | 3.6600 | 1.0 |
| 2024/2025 PERSONAL PROPERTY TAXES | $146.00 | $0.00 | $0.00 | $146.00 | $0.00 | $0.00 | 3.6600 | 1.0 |
| 2023/2024 PERSONAL PROPERTY TAXES | $118.58 | $0.00 | $0.00 | $118.58 | $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 | WINDSTREAM COMMUNICATIONS INC | $79.61 | $79.61 |
| 10/02/2025 | PAYMENT | WINDSTREAM COMMUNICATIONS CHECK 140790 | $-87.03 | $0.00 |
| 08/28/2025 | BILL | WINDSTREAM COMMUNICATIONS INC | $87.03 | $87.03 |
| 10/16/2024 | PAYMENT | WINDSTREAM COMMUNICATIONS CHECK 137006 | $-146.00 | $0.00 |
| 09/17/2024 | BILL | WINDSTREAM COMMUNICATIONS INC | $146.00 | $146.00 |
| 01/04/2024 | PAYMENT | WINDSTREAM COMMUNICATIONS INC CHECK 134222 | $-118.58 | $0.00 |
| 12/05/2023 | BILL | WINDSTREAM COMMUNICATIONS INC | $118.58 | $118.58 |