Tax Account BU093627

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Owners

XEROX CORPORATION
PO BOX 9601
WEBSTER, NY 14580-7571

Account Summary

Account ID	BU093627
Account Type	Personal Property
Location	VARIOUS LOCATIONS - TAX DIST 3.0
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	$1,478.75
Total	$1,478.75
Paid	$1,478.75
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	0.0000
Tax District	3.0 (TV/Civic Auditorium District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
4	03/04/2024	03/15/2024	Paid	$1,478.75	$0.00	$1,478.75	$1,478.75	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$1,313.26	$0.00	$1,313.26	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$1,422.32	$0.00	$1,422.32	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$1,257.25	$0.00	$1,257.25	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$1,200.95	$0.00	$1,200.95	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/04/2024	PAYMENT	XEROX CORPORATION CHECK 82562968	$-1,478.75	$0.00
01/31/2024	BILL	XEROX CORPORATION	$1,478.75	$1,478.75
02/24/2023	PAYMENT	XEROX CORPORATION CHECK NUM: 80021054	$-1,313.26	$0.00
01/24/2023	BILL	XEROX CORPORATION	$1,313.26	$1,313.26
03/03/2022	PAYMENT	ZEROX CORPORATION CHECK NUM: 77765415	$-1,422.32	$0.00
01/25/2022	BILL	XEROX CORPORATION	$1,422.32	$1,422.32
04/19/2021	PAYMENT	XEROX CORPORATION CHECK NUM: 7579055	$-1,257.25	$0.00
03/10/2021	BILL	XEROX CORPORATION	$1,257.25	$1,257.25
03/30/2020	PAYMENT	XEROX CORPORATION CHECK NUM: 74135563	$-1,200.95	$0.00
02/25/2020	BILL	XEROX CORPORATION	$1,200.95	$1,200.95
02/19/2019	PAYMENT	XEROX CORP CHECK NUM: 72528935	$-1,140.11	$0.00
01/24/2019	BILL	XEROX CORPORATION	$1,140.11	$1,140.11
03/06/2018	PAYMENT	XEROX CORP USA CHECK NUM: 103812973	$-523.99	$0.00
01/29/2018	BILL	XEROX CORPORATION	$523.99	$523.99
03/06/2017	PAYMENT	XEROX CORP CHECK NUM: 103782863	$-1,088.62	$0.00
01/30/2017	BILL	XEROX CORPORATION	$1,088.62	$1,088.62
02/11/2016	PAYMENT	XEROX CORPORATION USA CHECK NUM: 103747334	$-905.04	$0.00
01/22/2016	BILL	XEROX CORPORATION	$905.04	$905.04
02/12/2015	PAYMENT	XEROX CORPORATION USA CHECK NUM: 0103710270	$-721.59	$0.00
01/30/2015	BILL	XEROX CORPORATION	$721.59	$721.59
03/12/2014	PAYMENT	XEROX CORPORATION USA CHECK NUM: 103670055	$-843.05	$0.00
02/04/2014	BILL	XEROX CORPORATION	$843.05	$843.05
02/25/2013	PAYMENT	JP MORGAN CHASE BANK NA CHECK NUM: 103616886	$-1,074.30	$0.00
02/07/2013	BILL	XEROX CORPORATION	$1,074.30	$1,074.30
03/09/2012	PAYMENT	JP MORGAN CHASE BANK CHECK NUM: 103562198	$-770.12	$0.00
01/23/2012	BILL	XEROX CORPORATION	$770.12	$770.12
02/24/2011	PAYMENT	XEROX CORPORATION USA CHECK NUM: 103504395	$-1,413.53	$0.00
01/31/2011	BILL	XEROX CORPORATION	$1,413.53	$1,413.53
03/30/2010	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 47817	$-1,082.16	$0.00
03/30/2010	AMENDMENT	REMOVE PEN MAILED TO PO BOX	$-108.22	$1,082.16
03/30/2010	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 47817	$1,082.16	$1,190.38
03/24/2010	VOID	XEROX CORPORATION USA CHECK NUM: 47817	$-1,082.16	$108.22
03/12/2010	INTEREST	Instlmnt4 Interest for 2009-10	$108.22	$1,190.38
01/26/2010	BILL	XEROX CORPORATION	$1,082.16	$1,082.16
03/06/2009	PAYMENT	CHASE BANK USA, NA CHECK NUM: 83335	$-1,148.56	$0.00
01/26/2009	BILL	XEROX CORPORATION	$1,148.56	$1,148.56
02/25/2008	PAYMENT	XEROX CORPORATION USA CHECK NUM: 103294216	$-989.48	$0.00
01/29/2008	BILL	XEROX CORPORATION	$989.48	$989.48
03/09/2007	PAYMENT	XEROX CORPORATION CHECK NUM: 103188384	$-397.97	$0.00
02/13/2007	BILL	XEROX CORPORATION	$397.97	$397.97
03/14/2006	PAYMENT	JPMORGAN CHASE BANK USA CHECK NUM: 103058744	$-316.21	$0.00
02/02/2006	BILL	XEROX CORPORATION	$316.21	$316.21
03/10/2005	PAYMENT	XEROX CORPORATION CHECK NUM: 10292279	$-35.04	$0.00
02/10/2005	BILL	Billed on Old System	$35.04	$35.04