Tax Account BU217068

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

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

Account Summary

Account ID	BU217068
Account Type	Personal Property
Location	VARI0US LOCATIONS - TAX DIST 11.0 ELKO
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	$17.86
Total	$17.86
Paid	$17.86
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	0.0000
Tax District	11.0 (City of Elko)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
4	03/04/2024	03/15/2024	Paid	$17.86	$0.00	$17.86	$17.86	$0.00

Past Years

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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
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