Tax Account EQ006325

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CSC SERVICEWORKS, INC

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account ID

Account Type

Personal Property

Location

BATTLE MTN

Balance

$0.00

Currently Due

$0.00

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$21.04

Total

$21.04

Paid

$21.04

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4052

Tax District

2.0 (Battle Mountain Town)

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	01/15/2025	01/26/2025	Paid	$21.04	$0.00	$21.04	$21.04	$0.00

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$23.60	$0.00	$23.60	$0.00	$0.00	0.0000	2.0
2022/2023 PERSONAL PROPERTY TAXES	$22.27	$0.00	$22.27	$0.00	$0.00	3.4052	2.0
2021/2022 PERSONAL PROPERTY TAXES	$24.93	$0.00	$24.93	$0.00	$0.00	3.4052	2.0
2020/2021 PERSONAL PROPERTY TAXES	$28.30	$0.00	$28.30	$0.00	$0.00	3.4052	2.0
2019/2020 PERSONAL PROPERTY TAXES	$31.06	$0.00	$31.06	$0.00	$0.00	3.4052	2.0

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/17/2025	PAYMENT	CSC SERVICEWORKS, INC CHECK 5662	$-21.04	$0.00
12/12/2024	BILL	CSC SERVICEWORKS, INC	$21.04	$21.04
01/18/2024	PAYMENT	CSC SERVICEWORKS, INC CHECK 1167305	$-23.60	$0.00
01/18/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 PERSONAL PROPERTY TAXES - HONORED POSTMARK	$-2.36	$23.60
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$2.36	$25.96
12/11/2023	BILL	CSC SERVICEWORKS, INC	$23.60	$23.60
01/18/2023	PAYMENT	CSC SERVICEWORKS, INC CHECK BANK: 56-382 NUM: 1144733	$-22.27	$0.00
12/14/2022	BILL	CSC SERVICEWORKS, INC	$22.27	$22.27
01/26/2022	PAYMENT	CSC SERVICEWORKS, INC CHECK BANK: 56382 NUM: 1117283	$-24.93	$0.00
01/26/2022	AMENDMENT	ADJ PMT JJ	$-2.49	$24.93
01/19/2022	INTEREST	Instlmnt3 Interest for 2021-22	$2.49	$27.42
12/07/2021	BILL	CSC SERVICEWORKS, INC	$24.93	$24.93
01/08/2021	PAYMENT	CSC SERVICEWORKS, INC CHECK BANK: 56382 NUM: 1083906	$-28.30	$0.00
12/02/2020	BILL	CSC SERVICEWORKS, INC	$28.30	$28.30
01/14/2020	PAYMENT	CSC SERVICEWORKS, INC CHECK BANK: 56382 NUM: 1051485	$-31.06	$0.00
10/24/2019	BILL	CSC SERVICEWORKS, INC	$31.06	$31.06
12/26/2018	PAYMENT	CSC SERVICEWORKS, INC CHECK BANK: 56382 NUM: 1011059	$-35.35	$0.00
12/06/2018	BILL	CSC SERVICEWORKS, INC	$35.35	$35.35
01/11/2018	PAYMENT	CSC SERVICEWORKS, INC CHECK BANK: 56382 NUM: 970673	$-40.45	$0.00
12/06/2017	BILL	CSC SERVICEWORKS, INC	$40.45	$40.45
01/10/2017	PAYMENT	CSC SERVICEWORKS, INC CHECK BANK: 56-382 NUM: 925462	$-46.38	$0.00
12/01/2016	BILL	CSC SERVICEWORKS, INC	$46.38	$46.38