Tax Account LY961174

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CSC SERVICE WORKS, INC
P O BOX 460049, DEPT.802
HOUSTON, TX 77056-0000

Account ID

Account Type

Personal Property

Location

LYON COUNTY (VARIOUS)

Balance

$0.00

Currently Due

$0.00

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$128.60

Total

$128.60

Paid

$128.60

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	10/15/2024	10/26/2024	Paid	$128.60	$0.00	$128.60	$128.60	$0.00

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$125.08	$0.00	$125.08	$0.00	$0.00	3.6551	6.0
2022/2023 PERSONAL PROPERTY TAXES	$147.61	$0.00	$147.61	$0.00	$0.00	3.6127	6.0
2021/2022 PERSONAL PROPERTY TAXES	$136.00	$0.00	$136.00	$0.00	$0.00	3.6160	6.0
2020/2021 UNSECURED TAXES	$159.92	$0.00	$159.92	$0.00	$0.00	3.6131	6.0
2019/2020 UNSECURED TAXES	$196.38	$0.00	$196.38	$0.00	$0.00	3.6131	6.0
2018/2019 UNSECURED TAXES	$215.16	$0.00	$215.16	$0.00	$0.00	3.6131	6.0
2017/2018 UNSECURED TAXES	$266.09	$0.00	$266.09	$0.00	$0.00	3.6131	6.0
2016/2017 UNSECURED TAXES	$338.92	$33.89	$372.81	$0.00	$0.00	3.6131	6.0

Date	Type	Billed to / Payer Name / Note	Amount	Balance
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