Tax Account BU217068

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XEROX FINANCIAL SERVICES LLC
PO BOX 909
WEBSTER, NY 14580-0909

Account ID	BU217068
Account Type	Personal Property
Location	VARI0US LOCATIONS - TAX DIST 11.0 ELKO
Balance	$0.00
Currently Due	$0.00

Account ID

Account Type

Personal Property

Location

VARI0US LOCATIONS - TAX DIST 11.0
ELKO

Balance

$0.00

Currently Due

$0.00

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$79.57

Total

$79.57

Paid

$79.57

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	03/03/2025	03/14/2025	Paid	$79.57	$0.00	$0.00	$79.57	$79.57	$0.00

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$17.86	$0.00	$0.00	$17.86	$0.00	$0.00	0.0000	11.0
2022/2023 PERSONAL PROPERTY TAXES	$39.86	$0.00	$0.00	$39.86	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$65.77	$0.00	$0.00	$65.77	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$313.06	$0.00	$0.00	$313.06	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$503.50	$0.00	$0.00	$503.50	$0.00	$0.00	3.4823	11.0

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/12/2025	PAYMENT	XEROX FINANCIAL SERVICES LLC CHECK 85111031	$-79.57	$0.00
01/30/2025	BILL	XEROX FINANCIAL SERVICES LLC	$79.57	$79.57
03/04/2024	PAYMENT	XEROX FINANCIAL SERVICES LLC CHECK 82562967	$-17.86	$0.00
01/31/2024	BILL	XEROX FINANCIAL SERVICES LLC	$17.86	$17.86
02/24/2023	PAYMENT	XEROX FINANCIAL SERVICES LLC CHECK NUM: 80021053	$-39.86	$0.00
01/24/2023	BILL	XEROX FINANCIAL SERVICES LLC	$39.86	$39.86
02/17/2022	PAYMENT	XEROX FINANCIAL SERVICES LLC CHECK NUM: 77639967	$-65.77	$0.00
01/25/2022	BILL	XEROX FINANCIAL SERVICES LLC	$65.77	$65.77
04/19/2021	PAYMENT	XEROX FINANCIAL SERVICES LLC CHECK NUM: 75792054	$-313.06	$0.00
03/10/2021	BILL	XEROX FINANCIAL SERVICES LLC	$313.06	$313.06
03/30/2020	PAYMENT	XEROX FINANCIAL SERVICES LLC CHECK NUM: 74135562	$-503.50	$0.00
02/25/2020	BILL	XEROX FINANCIAL SERVICES LLC	$503.50	$503.50
03/04/2019	PAYMENT	XEROX FINANCIAL SERVICES LLC CHECK NUM: 72600858	$-210.51	$0.00
02/25/2019	AMENDMENT	2018-19 ASSESSED VALUE AMENDED	$-35.10	$210.51
01/24/2019	BILL	XEROX FINANCIAL SERVICES LLC	$245.61	$245.61
03/06/2018	PAYMENT	XEROX CORP USA CHECK NUM: 103812828	$-189.44	$0.00
01/29/2018	BILL	XEROX FINANCIAL SERVICES LLC	$189.44	$189.44