Tax Account BU213275

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Owners

XEROX CORPORATION
PO BOX 9601
WEBSTER, NY 14580-7571

Account Summary

Account ID	BU213275
Account Type	Personal Property
Location	VARIOUS LOCATIONS - TAX DIST 4.0
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	$106.20
Total	$106.20
Paid	$106.20
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	0.0000
Tax District	4.0 (Civic Auditorium District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
4	03/04/2024	03/15/2024	Paid	$106.20	$0.00	$106.20	$106.20	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$101.50	$0.00	$101.50	$0.00	$0.00	2.6125	4.0
2021/2022 PERSONAL PROPERTY TAXES	$101.26	$0.00	$101.26	$0.00	$0.00	2.8403	4.0
2020/2021 PERSONAL PROPERTY TAXES	$733.54	$0.00	$733.54	$0.00	$0.00	2.8078	4.0
2019/2020 PERSONAL PROPERTY TAXES	$908.18	$0.00	$908.18	$0.00	$0.00	2.8078	4.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/04/2024	PAYMENT	XEROX CORPORATION CHECK 82562968	$-106.20	$0.00
01/31/2024	BILL	XEROX CORPORATION	$106.20	$106.20
02/24/2023	PAYMENT	XEROX CORPORATION CHECK NUM: 80021054	$-101.50	$0.00
01/24/2023	BILL	XEROX CORPORATION	$101.50	$101.50
03/03/2022	PAYMENT	ZEROX CORPORATION CHECK NUM: 77765415	$-101.26	$0.00
01/25/2022	BILL	XEROX CORPORATION	$101.26	$101.26
04/19/2021	PAYMENT	XEROX CORPORATION CHECK NUM: 7579055	$-733.54	$0.00
03/10/2021	BILL	XEROX CORPORATION	$733.54	$733.54
03/30/2020	PAYMENT	XEROX CORPORATION CHECK NUM: 74135563	$-908.18	$0.00
02/25/2020	BILL	XEROX CORPORATION	$908.18	$908.18
02/19/2019	PAYMENT	XEROX CORP CHECK NUM: 72528935	$-975.20	$0.00
01/24/2019	BILL	XEROX CORPORATION	$975.20	$975.20
03/06/2018	PAYMENT	XEROX CORP USA CHECK NUM: 103812973	$-1,274.92	$0.00
01/29/2018	BILL	XEROX CORPORATION	$1,274.92	$1,274.92
03/06/2017	PAYMENT	XEROX CORP CHECK NUM: 103782863	$-207.67	$0.00
01/30/2017	BILL	XEROX CORPORATION	$207.67	$207.67
02/11/2016	PAYMENT	XEROX CORPORATION USA CHECK NUM: 103747334	$-163.19	$0.00
01/22/2016	BILL	XEROX CORPORATION	$163.19	$163.19
02/12/2015	PAYMENT	XEROX CORPORATION USA CHECK NUM: 0103710270	$-30.96	$0.00
01/30/2015	BILL	XEROX CORPORATION	$30.96	$30.96
03/12/2014	PAYMENT	XEROX CORPORATION USA CHECK NUM: 103670055	$-48.20	$0.00
02/04/2014	BILL	XEROX CORPORATION	$48.20	$48.20