Tax Account BU216048

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Owners

CSC SERVICE WORKS INC
PO BOX 460049
HOUSTON, TX 77056-8049

Account Summary

Account ID	BU216048
Account Type	Personal Property
Location	TAX DISTRICT 11.0 ELKO
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$25.33
Total	$25.33
Paid	$25.33
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	0.0000
Tax District	11.0 (City of Elko)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
4	03/04/2024	03/15/2024	Paid	$25.33	$0.00	$25.33	$25.33	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$27.16	$0.00	$27.16	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$57.46	$0.00	$57.46	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$69.85	$0.00	$69.85	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$102.20	$0.00	$102.20	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/08/2024	PAYMENT	CSC SERVICE WORKS CHECK 1170600	$-25.33	$0.00
01/31/2024	BILL	CSC SERVICE WORKS INC	$25.33	$25.33
02/27/2023	PAYMENT	CSC SERVICE WORKS INC CHECK NUM: 01147814	$-27.16	$0.00
01/24/2023	BILL	CSC SERVICE WORKS INC	$27.16	$27.16
02/22/2022	PAYMENT	CSC SERVICE WORKS INC CHECK NUM: 1119807	$-57.46	$0.00
01/25/2022	BILL	CSC SERVICE WORKS INC	$57.46	$57.46
04/13/2021	PAYMENT	CSC SERVICE WORKS CHECK NUM: 109324	$-69.85	$0.00
03/10/2021	BILL	CSC SERVICE WORKS INC	$69.85	$69.85
03/18/2020	PAYMENT	CSC SERVICEWORKS CHECK NUM: 1059930	$-102.20	$0.00
02/25/2020	BILL	CSC SERVICE WORKS INC	$102.20	$102.20
02/11/2019	PAYMENT	CSC SERVICE WORKS INC CHECK NUM: 1017882	$-82.29	$0.00
01/24/2019	BILL	CSC SERVICE WORKS INC	$82.29	$82.29
03/06/2018	PAYMENT	CSC SERVICE WORKS, INC CHECK NUM: 978263	$-97.57	$0.00
01/29/2018	BILL	CSC SERVICE WORKS, INC	$97.57	$97.57
03/02/2017	PAYMENT	CSC SERVICE WORKS, INC CHECK NUM: 931375	$-87.02	$0.00
01/30/2017	BILL	CSC SERVICE WORKS, INC	$87.02	$87.02