Tax Account BU064255

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Owners

XEROX CORPORATION
PO BOX 9601
WEBSTER, NY 14580-7571

Account Summary

Account ID	BU064255
Account Type	Personal Property
Location	VARIOUS LOCATIONS CARLIN
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	$267.72
Total	$267.72
Paid	$267.72
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	0.0000
Tax District	10.0 (City of Carlin)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
4	03/04/2024	03/15/2024	Paid	$267.72	$0.00	$267.72	$267.72	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$37.51	$0.00	$37.51	$0.00	$0.00	3.6066	10.0
2021/2022 PERSONAL PROPERTY TAXES	$61.80	$0.00	$61.80	$0.00	$0.00	3.6566	10.0
2020/2021 PERSONAL PROPERTY TAXES	$100.37	$0.00	$100.37	$0.00	$0.00	3.6566	10.0
2019/2020 PERSONAL PROPERTY TAXES	$128.13	$0.00	$128.13	$0.00	$0.00	3.6566	10.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/04/2024	PAYMENT	XEROX CORPORATION CHECK 82562968	$-267.72	$0.00
01/31/2024	BILL	XEROX CORPORATION	$267.72	$267.72
02/24/2023	PAYMENT	XEROX CORPORATION CHECK NUM: 80021054	$-37.51	$0.00
01/24/2023	BILL	XEROX CORPORATION	$37.51	$37.51
03/03/2022	PAYMENT	ZEROX CORPORATION CHECK NUM: 77765415	$-61.80	$0.00
01/25/2022	BILL	XEROX CORPORATION	$61.80	$61.80
04/19/2021	PAYMENT	XEROX CORPORATION CHECK NUM: 7579055	$-100.37	$0.00
03/10/2021	BILL	XEROX CORPORATION	$100.37	$100.37
03/30/2020	PAYMENT	XEROX CORPORATION CHECK NUM: 74135563	$-128.13	$0.00
02/25/2020	BILL	XEROX CORPORATION	$128.13	$128.13
02/19/2019	PAYMENT	XEROX CORP CHECK NUM: 72528935	$-66.84	$0.00
01/24/2019	BILL	XEROX CORPORATION	$66.84	$66.84
03/06/2018	PAYMENT	XEROX CORP USA CHECK NUM: 103812973	$-98.36	$0.00
01/29/2018	BILL	XEROX CORPORATION	$98.36	$98.36
03/06/2017	PAYMENT	XEROX CORP CHECK NUM: 103782863	$-1,376.34	$0.00
01/30/2017	BILL	XEROX CORPORATION	$1,376.34	$1,376.34
02/11/2016	PAYMENT	XEROX CORPORATION USA CHECK NUM: 103747334	$-2,346.70	$0.00
01/22/2016	BILL	XEROX CORPORATION	$2,346.70	$2,346.70
02/12/2015	PAYMENT	XEROX CORPORATION USA CHECK NUM: 0103710270	$-2,498.51	$0.00
01/30/2015	BILL	XEROX CORPORATION	$2,498.51	$2,498.51
03/12/2014	PAYMENT	XEROX CORPORATION USA CHECK NUM: 103670055	$-2,098.32	$0.00
02/04/2014	BILL	XEROX CORPORATION	$2,098.32	$2,098.32
02/25/2013	PAYMENT	JP MORGAN CHASE BANK NA CHECK NUM: 103616886	$-3,135.69	$0.00
02/07/2013	BILL	XEROX CORPORATION	$3,135.69	$3,135.69
03/09/2012	PAYMENT	JP MORGAN CHASE BANK CHECK NUM: 103562198	$-4,402.45	$0.00
01/23/2012	BILL	XEROX CORPORATION	$4,402.45	$4,402.45
02/24/2011	PAYMENT	XEROX CORPORATION USA CHECK NUM: 103504395	$-6,265.50	$0.00
01/31/2011	BILL	XEROX CORPORATION	$6,265.50	$6,265.50
04/02/2010	PAYMENT	ELKO CO TREASURER CASH	$-0.12	$0.00
03/30/2010	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 47817	$-8,084.70	$0.12
03/30/2010	AMENDMENT	REMOVE PEN MAILED TO PO BOX	$-808.48	$8,084.82
03/30/2010	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 47817	$8,084.70	$8,893.30
03/24/2010	VOID	XEROX CORPORATION USA CHECK NUM: 47817	$-8,084.70	$808.60
03/12/2010	INTEREST	Instlmnt4 Interest for 2009-10	$808.48	$8,893.30
01/26/2010	BILL	XEROX CORPORATION	$8,084.82	$8,084.82
03/06/2009	PAYMENT	CHASE BANK USA, NA CHECK NUM: 83335	$-7,010.37	$0.00
01/26/2009	BILL	XEROX CORPORATION	$7,010.37	$7,010.37
02/25/2008	PAYMENT	XEROX CORPORATION USA CHECK NUM: 103294216	$-5,296.22	$0.00
01/29/2008	BILL	XEROX CORPORATION	$5,296.22	$5,296.22
03/09/2007	PAYMENT	XEROX CORPORATION CHECK NUM: 103188384	$-5,261.74	$0.00
02/13/2007	BILL	XEROX CORPORATION	$5,261.74	$5,261.74
03/14/2006	PAYMENT	JPMORGAN CHASE BANK USA CHECK NUM: 103058744	$-4,736.67	$0.00
02/02/2006	BILL	XEROX CORPORATION	$4,736.67	$4,736.67
03/10/2005	PAYMENT	XEROX CORPORATION CHECK NUM: 10292279	$-490.07	$0.00
02/10/2005	BILL	Billed on Old System	$490.07	$490.07