Tax Account BU093635

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Owners

XEROX CORPORATION
PO BOX 9601
WEBSTER, NY 14580-7571

Account Summary

Account ID	BU093635
Account Type	Personal Property
Location	VARIOUS LOCATIONS - TAX DIST 12.0 WELLS CITY
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	$308.84
Total	$308.84
Paid	$308.84
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	0.0000
Tax District	12.0 (City of Wells)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
4	03/04/2024	03/15/2024	Paid	$308.84	$0.00	$308.84	$308.84	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$102.60	$0.00	$102.60	$0.00	$0.00	3.6100	12.0
2021/2022 PERSONAL PROPERTY TAXES	$167.92	$0.00	$167.92	$0.00	$0.00	3.6600	12.0
2020/2021 PERSONAL PROPERTY TAXES	$223.93	$0.00	$223.93	$0.00	$0.00	3.4691	12.0
2019/2020 PERSONAL PROPERTY TAXES	$238.63	$0.00	$238.63	$0.00	$0.00	3.4691	12.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/04/2024	PAYMENT	XEROX CORPORATION CHECK 82562968	$-308.84	$0.00
01/31/2024	BILL	XEROX CORPORATION	$308.84	$308.84
02/24/2023	PAYMENT	XEROX CORPORATION CHECK NUM: 80021054	$-102.60	$0.00
01/24/2023	BILL	XEROX CORPORATION	$102.60	$102.60
03/03/2022	PAYMENT	ZEROX CORPORATION CHECK NUM: 77765415	$-167.92	$0.00
01/25/2022	BILL	XEROX CORPORATION	$167.92	$167.92
04/19/2021	PAYMENT	XEROX CORPORATION CHECK NUM: 7579055	$-223.93	$0.00
03/10/2021	BILL	XEROX CORPORATION	$223.93	$223.93
03/30/2020	PAYMENT	XEROX CORPORATION CHECK NUM: 74135563	$-238.63	$0.00
02/25/2020	BILL	XEROX CORPORATION	$238.63	$238.63
02/19/2019	PAYMENT	XEROX CORP CHECK NUM: 72528935	$-134.15	$0.00
01/24/2019	BILL	XEROX CORPORATION	$134.15	$134.15
03/06/2018	PAYMENT	XEROX CORP USA CHECK NUM: 103812973	$-229.90	$0.00
01/29/2018	BILL	XEROX CORPORATION	$229.90	$229.90
03/06/2017	PAYMENT	XEROX CORP CHECK NUM: 103782863	$-423.96	$0.00
01/30/2017	BILL	XEROX CORPORATION	$423.96	$423.96
02/11/2016	PAYMENT	XEROX CORPORATION USA CHECK NUM: 103747334	$-339.73	$0.00
01/22/2016	BILL	XEROX CORPORATION	$339.73	$339.73
02/12/2015	PAYMENT	XEROX CORPORATION USA CHECK NUM: 0103710270	$-184.17	$0.00
01/30/2015	BILL	XEROX CORPORATION	$184.17	$184.17
03/12/2014	PAYMENT	XEROX CORPORATION USA CHECK NUM: 103670055	$-214.18	$0.00
02/04/2014	BILL	XEROX CORPORATION	$214.18	$214.18
02/25/2013	PAYMENT	JP MORGAN CHASE BANK NA CHECK NUM: 103616886	$-110.98	$0.00
02/07/2013	BILL	XEROX CORPORATION	$110.98	$110.98
03/09/2012	PAYMENT	JP MORGAN CHASE BANK CHECK NUM: 103562198	$-213.49	$0.00
01/23/2012	BILL	XEROX CORPORATION	$213.49	$213.49
02/24/2011	PAYMENT	XEROX CORPORATION USA CHECK NUM: 103504395	$-363.49	$0.00
01/31/2011	BILL	XEROX CORPORATION	$363.49	$363.49
03/30/2010	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 47817	$-277.46	$0.00
03/30/2010	AMENDMENT	REMOVE PEN MAILED TO PO BOX	$-27.75	$277.46
03/30/2010	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 47817	$277.46	$305.21
03/24/2010	VOID	XEROX CORPORATION USA CHECK NUM: 47817	$-277.46	$27.75
03/12/2010	INTEREST	Instlmnt4 Interest for 2009-10	$27.75	$305.21
01/26/2010	BILL	XEROX CORPORATION	$277.46	$277.46
03/06/2009	PAYMENT	CHASE BANK USA, NA CHECK NUM: 83335	$-267.47	$0.00
01/26/2009	BILL	XEROX CORPORATION	$267.47	$267.47
02/25/2008	PAYMENT	XEROX CORPORATION USA CHECK NUM: 103294216	$-204.99	$0.00
01/29/2008	BILL	XEROX CORPORATION	$204.99	$204.99
03/09/2007	PAYMENT	XEROX CORPORATION CHECK NUM: 103188384	$-214.95	$0.00
02/13/2007	BILL	XEROX CORPORATION	$214.95	$214.95
02/02/2006	BILL	Below minimum amount to Bill	$0.00	$0.00
03/10/2005	PAYMENT	XEROX CORPORATION CHECK NUM: 10292279	$-25.35	$0.00
02/10/2005	BILL	Billed on Old System	$25.35	$25.35