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 | 2023/2024 PERSONAL PROPERTY TAXES |
---|---|
Original | $29.54 |
Total | $29.54 |
Paid | $29.54 |
Balance | $0.00 |
Due | $0.00 |
Ad Valorem Tax Rate | 0.0000 |
Tax District | 10.0 (City of Carlin) |
Installments
Past Years
Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
---|---|---|---|---|---|---|---|
2022/2023 PERSONAL PROPERTY TAXES | $42.95 | $0.00 | $42.95 | $0.00 | $0.00 | 3.6066 | 10.0 |
2021/2022 PERSONAL PROPERTY TAXES | $70.43 | $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 |
---|---|---|---|---|
03/04/2024 | 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 |