Tax Account BU220330
Owners
XEROX CORPORATION
PO BOX 9601
WEBSTER, NY 14580-7571
Account Summary
| Account ID | BU220330 |
|---|---|
| Account Type | Personal Property |
| Location | VARIOUS LOCATIONS - TAX DIST 11.5 ELKO |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2023/2024 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $2,056.99 |
| Total | $2,056.99 |
| Paid | $2,056.99 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 0.0000 |
| Tax District | 11.5 (Elko GID - Redevelopment) |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2022/2023 PERSONAL PROPERTY TAXES | $1,260.94 | $0.00 | $1,260.94 | $0.00 | $0.00 | 3.6600 | 11.5 |
| 2021/2022 PERSONAL PROPERTY TAXES | $971.29 | $0.00 | $971.29 | $0.00 | $0.00 | 3.6600 | 11.5 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2023-2024 | S05 | Elko Redevelopment | 1289.10 | 1289.10 | .00 | .00 |
| 2022-2023 | S05 | Elko Redevelopment | 812.98 | 812.98 | .00 | .00 |
| 2021-2022 | S05 | Elko Redevelopment | 374.26 | 374.26 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/04/2024 | PAYMENT | XEROX CORPORATION CHECK 82562968 | $-2,056.99 | $0.00 |
| 01/31/2024 | BILL | XEROX CORPORATION | $2,056.99 | $2,056.99 |
| 02/24/2023 | PAYMENT | XEROX CORPORATION CHECK NUM: 80021054 | $-1,260.94 | $0.00 |
| 01/24/2023 | BILL | XEROX CORPORATION | $1,260.94 | $1,260.94 |
| 03/03/2022 | PAYMENT | ZEROX CORPORATION CHECK NUM: 77765415 | $-971.29 | $0.00 |
| 01/25/2022 | BILL | XEROX CORPORATION | $971.29 | $971.29 |
