Tax Account BU093593

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Owners

XEROX CORPORATION
PO BOX 9601
WEBSTER, NY 14580-7571

Account Summary

Account ID	BU093593
Account Type	Personal Property
Location	VARIOUS LOCATIONS - TAX DIST 11.0 ELKO
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	$4,972.33
Total	$4,972.33
Paid	$4,972.33
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	0.0000
Tax District	11.0 (City of Elko)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
4	03/04/2024	03/15/2024	Paid	$4,972.33	$0.00	$4,972.33	$4,972.33	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$3,312.08	$0.00	$3,312.08	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$4,481.34	$0.00	$4,481.34	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$5,300.58	$0.00	$5,300.58	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$5,377.04	$0.00	$5,377.04	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/04/2024	PAYMENT	XEROX CORPORATION CHECK 82562968	$-4,972.33	$0.00
01/31/2024	BILL	XEROX CORPORATION	$4,972.33	$4,972.33
02/24/2023	PAYMENT	XEROX CORPORATION CHECK NUM: 80021054	$-3,312.08	$0.00
01/24/2023	BILL	XEROX CORPORATION	$3,312.08	$3,312.08
03/03/2022	PAYMENT	ZEROX CORPORATION CHECK NUM: 77765415	$-4,481.34	$0.00
01/25/2022	BILL	XEROX CORPORATION	$4,481.34	$4,481.34
04/19/2021	PAYMENT	XEROX CORPORATION CHECK NUM: 7579055	$-5,300.58	$0.00
03/10/2021	BILL	XEROX CORPORATION	$5,300.58	$5,300.58
03/30/2020	PAYMENT	XEROX CORPORATION CHECK NUM: 74135563	$-5,377.04	$0.00
02/25/2020	BILL	XEROX CORPORATION	$5,377.04	$5,377.04
02/19/2019	PAYMENT	XEROX CORP CHECK NUM: 72528935	$-6,491.95	$0.00
01/24/2019	BILL	XEROX CORPORATION	$6,491.95	$6,491.95
03/06/2018	PAYMENT	XEROX CORP USA CHECK NUM: 103812973	$-6,705.86	$0.00
01/29/2018	BILL	XEROX CORPORATION	$6,705.86	$6,705.86
03/06/2017	PAYMENT	XEROX CORP CHECK NUM: 103782863	$-7,766.08	$0.00
01/30/2017	BILL	XEROX CORPORATION	$7,766.08	$7,766.08
02/11/2016	PAYMENT	XEROX CORPORATION USA CHECK NUM: 103747334	$-11,896.45	$0.00
01/22/2016	BILL	XEROX CORPORATION	$11,896.45	$11,896.45
02/12/2015	PAYMENT	XEROX CORPORATION USA CHECK NUM: 0103710270	$-9,422.83	$0.00
01/30/2015	BILL	XEROX CORPORATION	$9,422.83	$9,422.83
03/12/2014	PAYMENT	XEROX CORPORATION USA CHECK NUM: 103670055	$-9,772.80	$0.00
02/04/2014	BILL	XEROX CORPORATION	$9,772.80	$9,772.80
02/25/2013	PAYMENT	JP MORGAN CHASE BANK NA CHECK NUM: 103616886	$-9,980.31	$0.00
02/07/2013	BILL	XEROX CORPORATION	$9,980.31	$9,980.31
03/09/2012	PAYMENT	JP MORGAN CHASE BANK CHECK NUM: 103562198	$-9,766.88	$0.00
01/23/2012	BILL	XEROX CORPORATION	$9,766.88	$9,766.88
02/24/2011	PAYMENT	XEROX CORPORATION USA CHECK NUM: 103504395	$-12,679.21	$0.00
01/31/2011	BILL	XEROX CORPORATION	$12,679.21	$12,679.21
03/30/2010	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 47817	$-11,780.49	$0.00
03/30/2010	AMENDMENT	REMOVE PEN MAILED TO PO BOX	$-1,178.05	$11,780.49
03/30/2010	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 47817	$11,780.49	$12,958.54
03/24/2010	VOID	XEROX CORPORATION USA CHECK NUM: 47817	$-11,780.49	$1,178.05
03/12/2010	INTEREST	Instlmnt4 Interest for 2009-10	$1,178.05	$12,958.54
01/26/2010	BILL	XEROX CORPORATION	$11,780.49	$11,780.49
03/06/2009	PAYMENT	CHASE BANK USA, NA CHECK NUM: 83335	$-11,962.56	$0.00
01/26/2009	BILL	XEROX CORPORATION	$11,962.56	$11,962.56
02/25/2008	PAYMENT	XEROX CORPORATION USA CHECK NUM: 103294216	$-8,814.97	$0.00
01/29/2008	AMENDMENT	ADJUST BILL PRIOR GAV ERROR	$1,114.99	$8,814.97
01/29/2008	BILL	XEROX CORPORATION	$7,699.98	$7,699.98
03/09/2007	PAYMENT	XEROX CORPORATION CHECK NUM: 103188384	$-5,296.07	$0.00
02/13/2007	BILL	XEROX CORPORATION	$5,290.67	$5,296.07
04/05/2006	PAYMENT	XEROX CORPORATION CHECK NUM: 103066417	$-54.00	$5.40
03/17/2006	INTEREST	Instlmnt4 Interest for 2005-06	$5.40	$59.40
03/14/2006	PAYMENT	JPMORGAN CHASE BANK USA CHECK NUM: 103058744	$-4,611.93	$54.00
02/02/2006	BILL	XEROX CORPORATION	$4,665.93	$4,665.93
03/10/2005	PAYMENT	XEROX CORPORATION CHECK NUM: 102992279	$-1,612.07	$0.00
02/10/2005	BILL	Billed on Old System	$1,612.07	$1,612.07