Tax Account BU230331

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Owners

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

Account Summary

Account ID	BU230331
Account Type	Personal Property
Location	TAX DIST 12.5 WELLS CITY
Balance	$32.52
Currently Due	$32.52

$32.52 is due by
March 02, 2026.

Pay this amount

You can pay any amount up to $32.52 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 PERSONAL PROPERTY TAXES
Original	$32.52
Total	$32.52
Paid	$0.00
Balance	$32.52
Due	$32.52
Ad Valorem Tax Rate	3.6100
Tax District	12.5 (Wells GID - Redevelopment)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due	Pay Now
1	03/02/2026	03/13/2026	Due	$32.52	$0.00	$0.00	$32.52	$0.00	$32.52	Pay $32.52 Now

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$19.01	$0.00	$0.00	$19.01	$0.00	$0.00	3.6100	12.5
2023/2024 PERSONAL PROPERTY TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00		12.5
2022/2023 PERSONAL PROPERTY TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00		12.5

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/21/2026	BILL	CSC SERVICE WORKS INC	$32.52	$32.52
03/10/2025	PAYMENT	CSC SERVICE WORKS INC CHECK 8119	$-19.01	$0.00
01/30/2025	BILL	CSC SERVICE WORKS INC	$19.01	$19.01
02/16/2024	BILL	Below minimum amount to Bill	$0.00	$0.00
01/31/2024	BILL	Below minimum amount to Bill	$0.00	$0.00
01/24/2023	BILL	Below minimum amount to Bill	$0.00	$0.00