Tax Account BU064255

Owners

XEROX CORPORATION
PO BOX 9601
WEBSTER, NY 14580-7571

Account Summary

Account ID BU064255
Account Type Personal Property
Location VARIOUOS LOCATIONS
CARLIN
Balance $0.00
Currently Due $0.00

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 DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
403/04/202403/15/2024Paid$267.72$0.00$267.72$267.72$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2022/2023 PERSONAL PROPERTY TAXES$37.51$0.00$37.51$0.00$0.003.606610.0
2021/2022 PERSONAL PROPERTY TAXES$61.80$0.00$61.80$0.00$0.003.656610.0
2020/2021 PERSONAL PROPERTY TAXES$100.37$0.00$100.37$0.00$0.003.656610.0
2019/2020 PERSONAL PROPERTY TAXES$128.13$0.00$128.13$0.00$0.003.656610.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
03/04/2024PAYMENTXEROX CORPORATION CHECK 82562968$-267.72$0.00
01/31/2024BILLXEROX CORPORATION$267.72$267.72
02/24/2023PAYMENTXEROX CORPORATION CHECK NUM: 80021054$-37.51$0.00
01/24/2023BILLXEROX CORPORATION$37.51$37.51
03/03/2022PAYMENTZEROX CORPORATION CHECK NUM: 77765415$-61.80$0.00
01/25/2022BILLXEROX CORPORATION$61.80$61.80
04/19/2021PAYMENTXEROX CORPORATION CHECK NUM: 7579055$-100.37$0.00
03/10/2021BILLXEROX CORPORATION$100.37$100.37
03/30/2020PAYMENTXEROX CORPORATION CHECK NUM: 74135563$-128.13$0.00
02/25/2020BILLXEROX CORPORATION$128.13$128.13
02/19/2019PAYMENTXEROX CORP CHECK NUM: 72528935$-66.84$0.00
01/24/2019BILLXEROX CORPORATION$66.84$66.84
03/06/2018PAYMENTXEROX CORP USA CHECK NUM: 103812973$-98.36$0.00
01/29/2018BILLXEROX CORPORATION$98.36$98.36
03/06/2017PAYMENTXEROX CORP CHECK NUM: 103782863$-1,376.34$0.00
01/30/2017BILLXEROX CORPORATION$1,376.34$1,376.34
02/11/2016PAYMENTXEROX CORPORATION USA CHECK NUM: 103747334$-2,346.70$0.00
01/22/2016BILLXEROX CORPORATION$2,346.70$2,346.70
02/12/2015PAYMENTXEROX CORPORATION USA CHECK NUM: 0103710270$-2,498.51$0.00
01/30/2015BILLXEROX CORPORATION$2,498.51$2,498.51
03/12/2014PAYMENTXEROX CORPORATION USA CHECK NUM: 103670055$-2,098.32$0.00
02/04/2014BILLXEROX CORPORATION$2,098.32$2,098.32
02/25/2013PAYMENTJP MORGAN CHASE BANK NA CHECK NUM: 103616886$-3,135.69$0.00
02/07/2013BILLXEROX CORPORATION$3,135.69$3,135.69
03/09/2012PAYMENTJP MORGAN CHASE BANK CHECK NUM: 103562198$-4,402.45$0.00
01/23/2012BILLXEROX CORPORATION$4,402.45$4,402.45
02/24/2011PAYMENTXEROX CORPORATION USA CHECK NUM: 103504395$-6,265.50$0.00
01/31/2011BILLXEROX CORPORATION$6,265.50$6,265.50
04/02/2010PAYMENTELKO CO TREASURER CASH$-0.12$0.00
03/30/2010PAYMENTAmend: Auto Restore Payment CHECK NUM: 47817$-8,084.70$0.12
03/30/2010AMENDMENTREMOVE PEN MAILED TO PO BOX$-808.48$8,084.82
03/30/2010ADJUSTMENTAmend: Auto Adj Out Payment NUM: 47817$8,084.70$8,893.30
03/24/2010VOIDXEROX CORPORATION USA CHECK NUM: 47817$-8,084.70$808.60
03/12/2010INTERESTInstlmnt4 Interest for 2009-10$808.48$8,893.30
01/26/2010BILLXEROX CORPORATION$8,084.82$8,084.82
03/06/2009PAYMENTCHASE BANK USA, NA CHECK NUM: 83335$-7,010.37$0.00
01/26/2009BILLXEROX CORPORATION$7,010.37$7,010.37
02/25/2008PAYMENTXEROX CORPORATION USA CHECK NUM: 103294216$-5,296.22$0.00
01/29/2008BILLXEROX CORPORATION$5,296.22$5,296.22
03/09/2007PAYMENTXEROX CORPORATION CHECK NUM: 103188384$-5,261.74$0.00
02/13/2007BILLXEROX CORPORATION$5,261.74$5,261.74
03/14/2006PAYMENTJPMORGAN CHASE BANK USA CHECK NUM: 103058744$-4,736.67$0.00
02/02/2006BILLXEROX CORPORATION$4,736.67$4,736.67
03/10/2005PAYMENTXEROX CORPORATION CHECK NUM: 10292279$-490.07$0.00
02/10/2005BILLBilled on Old System$490.07$490.07