Tax Account BU093619

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

XEROX CORPORATION
PO BOX 9601
WEBSTER, NY 14580-7571

Account Summary

Account ID	BU093619
Account Type	Personal Property
Location	VARIOUS LOCATIONS JACKPOT
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	$101.54
Total	$101.54
Paid	$101.54
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	0.0000
Tax District	20.0 (Town of Jackpot)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
4	03/04/2024	03/15/2024	Paid	$101.54	$0.00	$101.54	$101.54	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$30.30	$0.00	$30.30	$0.00	$0.00	3.1624	20.0
2021/2022 PERSONAL PROPERTY TAXES	$57.73	$0.00	$57.73	$0.00	$0.00	3.6492	20.0
2020/2021 PERSONAL PROPERTY TAXES	$70.18	$0.00	$70.18	$0.00	$0.00	3.3577	20.0
2019/2020 PERSONAL PROPERTY TAXES	$55.47	$0.00	$55.47	$0.00	$0.00	3.3577	20.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/04/2024	PAYMENT	XEROX CORPORATION CHECK 82562968	$-101.54	$0.00
01/31/2024	BILL	XEROX CORPORATION	$101.54	$101.54
02/24/2023	PAYMENT	XEROX CORPORATION CHECK NUM: 80021054	$-30.30	$0.00
01/24/2023	BILL	XEROX CORPORATION	$30.30	$30.30
03/03/2022	PAYMENT	ZEROX CORPORATION CHECK NUM: 77765415	$-57.73	$0.00
01/25/2022	BILL	XEROX CORPORATION	$57.73	$57.73
04/19/2021	PAYMENT	XEROX CORPORATION CHECK NUM: 7579055	$-70.18	$0.00
03/10/2021	BILL	XEROX CORPORATION	$70.18	$70.18
03/30/2020	PAYMENT	XEROX CORPORATION CHECK NUM: 74135563	$-55.47	$0.00
02/25/2020	BILL	XEROX CORPORATION	$55.47	$55.47
02/19/2019	PAYMENT	XEROX CORP CHECK NUM: 72528935	$-33.01	$0.00
01/24/2019	BILL	XEROX CORPORATION	$33.01	$33.01
03/06/2018	PAYMENT	XEROX CORP USA CHECK NUM: 103812973	$-50.37	$0.00
01/29/2018	BILL	XEROX CORPORATION	$50.37	$50.37
03/06/2017	PAYMENT	XEROX CORP CHECK NUM: 103782863	$-99.19	$0.00
01/30/2017	BILL	XEROX CORPORATION	$99.19	$99.19
02/11/2016	PAYMENT	XEROX CORPORATION USA CHECK NUM: 103747334	$-76.55	$0.00
01/22/2016	BILL	XEROX CORPORATION	$76.55	$76.55
02/12/2015	PAYMENT	XEROX CORPORATION USA CHECK NUM: 0103710270	$-58.27	$0.00
01/30/2015	BILL	XEROX CORPORATION	$58.27	$58.27
03/12/2014	PAYMENT	XEROX CORPORATION USA CHECK NUM: 103670055	$-86.18	$0.00
02/04/2014	BILL	XEROX CORPORATION	$86.18	$86.18
02/25/2013	PAYMENT	JP MORGAN CHASE BANK NA CHECK NUM: 103616886	$-107.43	$0.00
02/07/2013	BILL	XEROX CORPORATION	$107.43	$107.43
03/09/2012	PAYMENT	JP MORGAN CHASE BANK CHECK NUM: 103562198	$-54.09	$0.00
01/23/2012	BILL	XEROX CORPORATION	$54.09	$54.09
02/24/2011	PAYMENT	XEROX CORPORATION USA CHECK NUM: 103504395	$-176.72	$0.00
01/31/2011	BILL	XEROX CORPORATION	$176.72	$176.72
04/01/2010	PAYMENT	XEROX CORPORATION USA CHECK NUM: 47817	$-145.40	$0.00
04/01/2010	AMENDMENT	Penalty amount included	$0.12	$145.40
04/01/2010	AMENDMENT	w/o penalty per Becky	$-14.53	$145.28
03/12/2010	INTEREST	Instlmnt4 Interest for 2009-10	$14.53	$159.81
01/26/2010	BILL	XEROX CORPORATION	$145.28	$145.28
03/06/2009	PAYMENT	CHASE BANK USA, NA CHECK NUM: 83335	$-117.37	$0.00
01/26/2009	BILL	XEROX CORPORATION	$117.37	$117.37
02/25/2008	PAYMENT	XEROX CORPORATION USA CHECK NUM: 103294216	$-188.96	$0.00
01/29/2008	BILL	XEROX CORPORATION	$188.96	$188.96
03/09/2007	PAYMENT	XEROX CORPORATION CHECK NUM: 103188384	$-286.26	$0.00
02/13/2007	BILL	XEROX CORPORATION	$286.26	$286.26
03/14/2006	PAYMENT	JPMORGAN CHASE BANK USA CHECK NUM: 103058744	$-560.99	$0.00
02/02/2006	BILL	XEROX CORPORATION	$560.99	$560.99
03/10/2005	PAYMENT	XEROX CORPORATION CHECK NUM: 10292279	$-21.40	$0.00
02/10/2005	BILL	Billed on Old System	$21.40	$21.40