Tax Account BU230334
Owners
CSC SERVICE WORKS INC
PO BOX 460049
HOUSTON, TX 77056-8049
Account Summary
| Account ID | BU230334 |
|---|---|
| Account Type | Personal Property |
| Location | TAX DISTRICT 11.5 ELKO |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $34.22 |
| Total | $34.22 |
| Paid | $34.22 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 11.5 (Elko GID - Redevelopment) |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 PERSONAL PROPERTY TAXES | $4.11 | $0.41 | $0.00 | $4.52 | $0.00 | $0.00 | 3.6600 | 11.5 |
| 2023/2024 PERSONAL PROPERTY TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 11.5 | |
| 2022/2023 PERSONAL PROPERTY TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 11.5 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/18/2026 | PAYMENT | CSC CHECK (LOCKBOX-LA) - 24555 | $-34.22 | $0.00 |
| 01/21/2026 | BILL | CSC SERVICE WORKS INC | $34.22 | $34.22 |
| 03/28/2025 | PAYMENT | CSC SERVICE WORKS INC CHECK 9458 | $-4.52 | $0.00 |
| 03/28/2025 | AMENDMENT | BILL ADJUSTMENT FOR ADJ - ADJUSTMENT - 2024/2025 PERSONAL PROPERTY TAXES - ADJ TO AMT PAID | $0.41 | $4.52 |
| 03/20/2025 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 PERSONAL PROPERTY TAXES - REMOVE PEN | $-0.41 | $4.11 |
| 03/17/2025 | PENALTY | PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $0.41 | $4.52 |
| 01/30/2025 | BILL | CSC SERVICE WORKS INC | $4.11 | $4.11 |
| 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 |
