Tax Account BU220327
Owners
XEROX FINANCIAL SERVICES LLC
PO BOX 909
WEBSTER, NY 14580-0909
Account Summary
| Account ID | BU220327 |
|---|---|
| Account Type | Personal Property |
| Location | VARIOUS LOCATINS CARLIN |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $18.21 |
| Total | $18.21 |
| Paid | $18.21 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6066 |
| Tax District | 10.0 (City of Carlin) |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2023/2024 PERSONAL PROPERTY TAXES | $29.54 | $0.00 | $0.00 | $29.54 | $0.00 | $0.00 | 0.0000 | 10.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $42.95 | $0.00 | $0.00 | $42.95 | $0.00 | $0.00 | 3.6066 | 10.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $70.43 | $0.00 | $0.00 | $70.43 | $0.00 | $0.00 | 3.6566 | 10.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/12/2025 | PAYMENT | XEROX FINANCIAL SERVICES LLC CHECK 85111031 | $-18.21 | $0.00 |
| 01/30/2025 | BILL | XEROX FINANCIAL SERVICES LLC | $18.21 | $18.21 |
| 03/04/2024 | PAYMENT | XEROX FINANCIAL SERVICES LLC CHECK 82562967 | $-29.54 | $0.00 |
| 01/31/2024 | BILL | XEROX FINANCIAL SERVICES LLC | $29.54 | $29.54 |
| 02/24/2023 | PAYMENT | XEROX FINANCIAL SERVICES LLC CHECK NUM: 80021053 | $-42.95 | $0.00 |
| 01/24/2023 | BILL | XEROX FINANCIAL SERVICES LLC | $42.95 | $42.95 |
| 02/17/2022 | PAYMENT | XEROX FINANCIAL SERVICES LLC CHECK NUM: 77639967 | $-70.43 | $0.00 |
| 01/25/2022 | BILL | XEROX FINANCIAL SERVICES LLC | $70.43 | $70.43 |
