Tax Account LY961174
Owners
CSC SERVICE WORKS, INC
P O BOX 460049, DEPT.802
HOUSTON, TX 77056-0000
Account Summary
| Account ID | LY961174 |
|---|---|
| Account Type | Personal Property |
| Location | LYON COUNTY (VARIOUS) |
| Balance | $153.05 |
| Currently Due | $153.05 |
Current Year
| Description | 2026/2027 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $153.05 |
| Total | $153.05 |
| Paid | $0.00 |
| Balance | $153.05 |
| Due | $153.05 |
| Ad Valorem Tax Rate | 3.6579 |
| Tax District | 6.0 (City of Fernley) |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025/2026 PERSONAL PROPERTY TAXES | $111.82 | $0.00 | $0.00 | $111.82 | $0.00 | $0.00 | 3.6579 | 6.0 |
| 2024/2025 PERSONAL PROPERTY TAXES | $128.60 | $0.00 | $0.00 | $128.60 | $0.00 | $0.00 | 3.6566 | 6.0 |
| 2023/2024 PERSONAL PROPERTY TAXES | $125.08 | $0.00 | $0.00 | $125.08 | $0.00 | $0.00 | 3.6551 | 6.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $147.61 | $0.00 | $0.00 | $147.61 | $0.00 | $0.00 | 3.6127 | 6.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $136.00 | $0.00 | $0.00 | $136.00 | $0.00 | $0.00 | 3.6160 | 6.0 |
| 2020/2021 UNSECURED TAXES | $159.92 | $0.00 | $0.00 | $159.92 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2019/2020 UNSECURED TAXES | $196.38 | $0.00 | $0.00 | $196.38 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2018/2019 UNSECURED TAXES | $215.16 | $0.00 | $0.00 | $215.16 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2017/2018 UNSECURED TAXES | $266.09 | $0.00 | $0.00 | $266.09 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2016/2017 UNSECURED TAXES | $338.92 | $33.89 | $0.00 | $372.81 | $0.00 | $0.00 | 3.6131 | 6.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/02/2026 | BILL | CSC SERVICE WORKS, INC | $153.05 | $153.05 |
| 09/23/2025 | PAYMENT | CSC SERVICE WORKS, INC CHECK 16875 | $-111.82 | $0.00 |
| 08/28/2025 | BILL | CSC SERVICE WORKS, INC | $111.82 | $111.82 |
| 10/24/2024 | PAYMENT | CSC SERVICE WORKS, INC CHECK 1182179 | $-128.60 | $0.00 |
| 09/17/2024 | BILL | CSC SERVICE WORKS, INC | $128.60 | $128.60 |
| 10/05/2023 | PAYMENT | CSC SERVICE WORKS, INC CHECK 1160473 | $-125.08 | $0.00 |
| 09/07/2023 | BILL | CSC SERVICE WORKS, INC | $125.08 | $125.08 |
| 12/20/2022 | PAYMENT | CSC SERVICE WORKS, INC CHECK 1142533 | $-147.61 | $0.00 |
| 11/18/2022 | BILL | CSC SERVICE WORKS, INC | $147.61 | $147.61 |
| 12/22/2021 | PAYMENT | CSC SERVICE WORKS, INC CHECK 1114025 | $-136.00 | $0.00 |
| 11/19/2021 | BILL | CSC SERVICE WORKS, INC | $136.00 | $136.00 |
| 12/29/2020 | PAYMENT | CSC SERVICE WORKS, INC CHECK 1083291 | $-159.92 | $0.00 |
| 11/20/2020 | BILL | CSC SERVICE WORKS, INC | $159.92 | $159.92 |
| 09/19/2019 | PAYMENT | CSC SERVICE WORKS, INC CHECK NUM: 1040008 | $-196.38 | $0.00 |
| 08/21/2019 | BILL | CSC SERVICE WORKS, INC | $196.38 | $196.38 |
| 09/25/2018 | PAYMENT | CSC SERVICE WORKS, INC CHECK NUM: 1000214 | $-215.16 | $0.00 |
| 08/22/2018 | BILL | CSC SERVICE WORKS, INC | $215.16 | $215.16 |
| 10/03/2017 | PAYMENT | CSC SERVICE WORKS, INC CHECK NUM: 958525 | $-266.09 | $0.00 |
| 10/03/2017 | PAYMENT | CSC SERVICE WORKS, INC CHECK NUM: 957429 | $-33.89 | $266.09 |
| 08/24/2017 | BILL | CSC SERVICE WORKS, INC | $266.09 | $299.98 |
| 02/27/2017 | PAYMENT | CSC SERVICE WORKS, INC CHECK NUM: 930634 | $-338.92 | $33.89 |
| 02/06/2017 | INTEREST | Instlmnt4 Interest for 2016-17 | $33.89 | $372.81 |
| 12/19/2016 | BILL | CSC SERVICE WORKS, INC | $338.92 | $338.92 |
| 10/06/2015 | PAYMENT | COINMACH SERVICE CORPORATION CHECK NUM: 867642 | $-62.73 | $0.00 |
| 08/31/2015 | BILL | COINMACH SERVICE CORPORATION | $62.73 | $62.73 |