Tax Account BU220327

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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

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	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

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	03/03/2025	03/14/2025	Paid	$18.21	$0.00	$18.21	$18.21	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$29.54	$0.00	$29.54	$0.00	$0.00	0.0000	10.0
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
03/12/2025	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