Tax Account BU200206

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Owners

XEROX CORPORATION
PO BOX 9601
WEBSTER, NY 14580-7571

Account Summary

Account ID	BU200206
Account Type	Personal Property
Location	VARIOUS LOCATIONS WEST WENDOVER
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	$583.48
Total	$583.48
Paid	$583.48
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	0.0000
Tax District	23.0 (Town of West Wendover)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
4	03/04/2024	03/15/2024	Paid	$583.48	$0.00	$583.48	$583.48	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$432.55	$0.00	$432.55	$0.00	$0.00	3.6100	23.0
2021/2022 PERSONAL PROPERTY TAXES	$520.14	$0.00	$520.14	$0.00	$0.00	3.6600	23.0
2020/2021 PERSONAL PROPERTY TAXES	$492.56	$0.00	$492.56	$0.00	$0.00	3.6600	23.0
2019/2020 PERSONAL PROPERTY TAXES	$665.92	$0.00	$665.92	$0.00	$0.00	3.6600	23.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/04/2024	PAYMENT	XEROX CORPORATION CHECK 82562968	$-583.48	$0.00
01/31/2024	BILL	XEROX CORPORATION	$583.48	$583.48
02/24/2023	PAYMENT	XEROX CORPORATION CHECK NUM: 80021054	$-432.55	$0.00
01/24/2023	BILL	XEROX CORPORATION	$432.55	$432.55
03/03/2022	PAYMENT	ZEROX CORPORATION CHECK NUM: 77765415	$-520.14	$0.00
01/25/2022	BILL	XEROX CORPORATION	$520.14	$520.14
04/19/2021	PAYMENT	XEROX CORPORATION CHECK NUM: 7579055	$-492.56	$0.00
03/10/2021	BILL	XEROX CORPORATION	$492.56	$492.56
03/30/2020	PAYMENT	XEROX CORPORATION CHECK NUM: 74135563	$-665.92	$0.00
02/25/2020	BILL	XEROX CORPORATION	$665.92	$665.92
02/19/2019	PAYMENT	XEROX CORP CHECK NUM: 72528935	$-397.40	$0.00
01/24/2019	BILL	XEROX CORPORATION	$397.40	$397.40
03/06/2018	PAYMENT	XEROX CORP USA CHECK NUM: 103812973	$-248.18	$0.00
01/29/2018	BILL	XEROX CORPORATION	$248.18	$248.18
03/06/2017	PAYMENT	XEROX CORP CHECK NUM: 103782863	$-976.71	$0.00
01/30/2017	BILL	XEROX CORPORATION	$976.71	$976.71
02/11/2016	PAYMENT	XEROX CORPORATION USA CHECK NUM: 103747334	$-570.80	$0.00
01/22/2016	BILL	XEROX CORPORATION	$570.80	$570.80
02/12/2015	PAYMENT	XEROX CORPORATION USA CHECK NUM: 0103710270	$-452.83	$0.00
01/30/2015	BILL	XEROX CORPORATION	$452.83	$452.83
03/12/2014	PAYMENT	XEROX CORPORATION USA CHECK NUM: 103670055	$-332.65	$0.00
02/04/2014	BILL	XEROX CORPORATION	$332.65	$332.65
02/25/2013	PAYMENT	JP MORGAN CHASE BANK NA CHECK NUM: 103616886	$-476.39	$0.00
02/07/2013	BILL	XEROX CORPORATION	$476.39	$476.39
03/09/2012	PAYMENT	JP MORGAN CHASE BANK CHECK NUM: 103562198	$-790.71	$0.00
01/23/2012	BILL	XEROX CORPORATION	$790.71	$790.71
02/24/2011	PAYMENT	XEROX CORPORATION USA CHECK NUM: 103504395	$-550.86	$0.00
01/31/2011	BILL	XEROX CORPORATION	$550.86	$550.86
03/30/2010	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 47817	$-327.44	$0.00
03/30/2010	AMENDMENT	REMOVE PEN MAILED TO PO BOX	$-32.74	$327.44
03/30/2010	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 47817	$327.44	$360.18
03/24/2010	VOID	XEROX CORPORATION USA CHECK NUM: 47817	$-327.44	$32.74
03/12/2010	INTEREST	Instlmnt4 Interest for 2009-10	$32.74	$360.18
01/26/2010	BILL	XEROX CORPORATION	$327.44	$327.44
03/06/2009	PAYMENT	CHASE BANK USA, NA CHECK NUM: 83335	$-434.43	$0.00
01/26/2009	BILL	XEROX CORPORATION	$434.43	$434.43
02/25/2008	PAYMENT	XEROX CORPORATION USA CHECK NUM: 103294216	$-696.08	$0.00
01/29/2008	BILL	XEROX CORPORATION	$696.08	$696.08
03/09/2007	PAYMENT	XEROX CORPORATION CHECK NUM: 103188384	$-738.83	$0.00
02/13/2007	BILL	XEROX CORPORATION	$738.83	$738.83