Tax Account BU220330

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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

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	$1,470.30
Total	$1,470.30
Paid	$1,470.30
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.5 (Elko GID - Redevelopment)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	03/03/2025	03/14/2025	Paid	$1,470.30	$0.00	$0.00	$1,470.30	$1,470.30	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$2,056.99	$0.00	$0.00	$2,056.99	$0.00	$0.00	0.0000	11.5
2022/2023 PERSONAL PROPERTY TAXES	$1,260.94	$0.00	$0.00	$1,260.94	$0.00	$0.00	3.6600	11.5
2021/2022 PERSONAL PROPERTY TAXES	$971.29	$0.00	$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	344.31	374.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/11/2025	PAYMENT	XEROX CORPORATION CHECK 85111032	$-1,470.30	$0.00
01/30/2025	BILL	XEROX CORPORATION	$1,470.30	$1,470.30
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