Tax Account LR003891

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Owners

XEROX CORPORATION
PO BOX 9601
WEBSTER, NY 14580

Account Summary

Account ID	LR003891
Account Type	Personal Property
Location	TAX AREA 510 - MINDEN
Balance	$0.00
Currently Due	$0.00

Account ID

LR003891

Account Type

Personal Property

Location

TAX AREA 510 - MINDEN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$208.36
Total	$208.36
Paid	$208.36
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	510 (TOWN OF MINDEN)

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$208.36

Total

$208.36

Paid

$208.36

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

510 (TOWN OF MINDEN)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	01/02/2024	01/13/2024	Paid	$208.36	$0.00	$208.36	$208.36	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$265.90	$26.59	$292.49	$0.00	$0.00	3.6600	510
2021/2022 PERSONAL PROPERTY TAXES	$315.20	$0.00	$315.20	$0.00	$0.00	3.6600	510
2020/2021 PERSONAL PROPERTY TAXES	$204.01	$0.00	$204.01	$0.00	$0.00	3.6600	510
2019/2020 PERSONAL PROPERTY TAXES	$347.74	$0.00	$347.74	$0.00	$0.00	3.6600	510
2018/2019 PERSONAL PROPERTY TAXES	$506.62	$0.00	$506.62	$0.00	$0.00	3.6600	510
2017/2018 PERSONAL PROPERTY TAXES	$745.43	$74.54	$819.97	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/03/2024	PAYMENT	XEROX CORPORATION CHECK 82059970	$-208.36	$0.00
11/29/2023	BILL	XEROX CORPORATION	$208.36	$208.36
02/07/2023	PAYMENT	XEROX CORPORATION CHECK 798742010	$-292.49	$0.00
01/18/2023	PENALTY	PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$26.59	$292.49
12/01/2022	BILL	XEROX CORPORATION	$265.90	$265.90
01/08/2022	PAYMENT	XEROX CORPORATION CHECK	$-315.20	$0.00
12/02/2021	BILL	XEROX CORPORATION	$315.20	$315.20
01/02/2021	PAYMENT	XEROX CORPORATION CHECK	$-204.01	$0.00
12/01/2020	BILL	XEROX CORPORATION	$204.01	$204.01
02/10/2020	PAYMENT	XEROX CORPORATION CHECK	$-347.74	$0.00
01/14/2020	BILL	XEROX CORPORATION	$347.74	$347.74
04/15/2019	PAYMENT	XEROX CORPORATION CHECK	$-506.62	$0.00
03/20/2019	BILL	XEROX CORPORATION	$506.62	$506.62
01/30/2018	PAYMENT	XEROX CORPORATION CHECK	$-819.97	$0.00
01/16/2018	INTEREST	Instlmnt3 Interest for 2017-18	$74.54	$819.97
11/09/2017	BILL	XEROX CORPORATION	$745.43	$745.43
01/18/2017	PAYMENT	XEROX CORPORATION CHECK	$-1,102.32	$0.00
11/16/2016	BILL	XEROX CORPORATION	$1,102.32	$1,102.32
12/22/2015	PAYMENT	XEROX CORPORATION CHECK	$-670.37	$0.00
11/18/2015	BILL	XEROX CORPORATION	$670.37	$670.37
12/22/2014	PAYMENT	XEROX CORPORATION CHECK	$-1,075.56	$0.00
11/25/2014	BILL	XEROX CORPORATION	$1,075.56	$1,075.56
12/09/2013	PAYMENT	XEROX CORPORATION CHECK	$-1,047.31	$0.00
11/15/2013	BILL	XEROX CORPORATION	$1,047.31	$1,047.31
12/24/2012	PAYMENT	XEROX CORPORATION CHECK	$-718.24	$0.00
11/19/2012	BILL	XEROX CORPORATION	$718.24	$718.24
12/27/2011	PAYMENT	XEROX CORPORATION CHECK	$-1,118.86	$0.00
11/07/2011	BILL	XEROX CORPORATION	$1,118.86	$1,118.86
11/22/2010	PAYMENT	XEROX CORPORATION CHECK	$-1,301.58	$0.00
10/27/2010	BILL	XEROX CORPORATION	$1,301.58	$1,301.58
11/10/2009	PAYMENT	XEROX CORPORATION CHECK	$-1,368.25	$0.00
10/20/2009	BILL	XEROX CORPORATION	$1,368.25	$1,368.25
01/13/2009	PAYMENT	XEROX CORPORATION CHECK	$-1,899.69	$0.00
11/17/2008	BILL	XEROX CORPORATION	$1,899.69	$1,899.69
12/10/2007	PAYMENT	XEROX CORPORATION CHECK	$-2,328.73	$0.00
10/30/2007	BILL	XEROX CORPORATION	$2,328.73	$2,328.73
11/14/2006	PAYMENT	XEROX CORPORATION CHECK	$-1,988.58	$0.00
10/24/2006	BILL	XEROX CORPORATION	$1,988.58	$1,988.58
11/28/2005	PAYMENT	XEROX CORPORATION CHECK	$-1,500.47	$0.00
10/27/2005	BILL	XEROX CORPORATION	$1,500.47	$1,500.47
11/24/2004	PAYMENT	XEROX CORPORATION CHECK	$-1,307.03	$0.00
10/20/2004	BILL	XEROX CORPORATION	$1,307.03	$1,307.03
11/12/2003	PAYMENT	XEROX CORPORATION CHECK	$-407.62	$0.00
10/27/2003	BILL	XEROX CORPORATION	$407.62	$407.62
01/13/2003	PAYMENT	XEROX CORPORATION CHECK	$-1,220.48	$0.00
12/12/2002	BILL	XEROX CORPORATION	$1,220.48	$1,220.48
01/10/2002	PAYMENT	XEROX CORPORATION CHECK BANK: 0 NUM: 0	$-1,275.20	$0.00
12/07/2001	BILL	XEROX CORPORATION	$1,275.20	$1,275.20
12/11/2000	PAYMENT	XEROX CORPORATION CHECK BANK: 0 NUM: 0	$-1,093.83	$0.00
11/09/2000	BILL	XEROX CORPORATION	$1,093.83	$1,093.83
12/07/1999	PAYMENT	XEROX CORPORATION CHECK	$-914.66	$0.00
11/12/1999	BILL	XEROX CORPORATION	$914.66	$914.66
12/22/1998	AMENDMENT	Tax Paid Amount	$-1,202.35	$0.00
12/22/1998	BILL	XEROX CORPORATION	$1,202.35	$1,202.35
11/25/1997	AMENDMENT	Tax Paid Amount	$-1,122.17	$0.00
11/25/1997	BILL	XEROX CORPORATION - W COAST TA	$1,122.17	$1,122.17
01/23/1996	AMENDMENT	Tax Paid Amount	$-543.34	$0.00
01/23/1996	BILL	XEROX CORPORATION - W COAST TA	$543.34	$543.34
01/08/1995	AMENDMENT	Tax Paid Amount	$-593.86	$0.00
01/08/1995	BILL	XEROX CORPORATION	$593.86	$593.86
01/11/1994	AMENDMENT	Tax Paid Amount	$-744.19	$0.00
01/11/1994	BILL	XEROX CORPORATION	$744.19	$744.19
11/29/1993	AMENDMENT	Tax Paid Amount	$-477.73	$0.00
11/29/1993	BILL	XEROX CORPORATION	$477.73	$477.73
12/01/1992	AMENDMENT	Tax Paid Amount	$-605.86	$0.00
12/01/1992	BILL	XEROX CORPORATION	$605.86	$605.86
02/11/1991	AMENDMENT	Tax Paid Amount	$-844.06	$0.00
02/11/1991	BILL	XEROX CORPORATION	$844.06	$844.06
01/14/1990	AMENDMENT	Tax Paid Amount	$-328.84	$0.00
01/14/1990	BILL	XEROX CORPORATION	$328.84	$328.84
02/12/1989	AMENDMENT	Tax Paid Amount	$-785.54	$0.00
02/12/1989	BILL	XEROX CORPORATION	$785.54	$785.54
02/28/1988	AMENDMENT	Tax Paid Amount	$-853.02	$0.00
02/28/1988	BILL	XEROX CORPORATION	$853.02	$853.02
03/28/1987	AMENDMENT	Tax Paid Amount	$-824.66	$0.00
03/28/1987	BILL	XEROX CORPORATION	$824.66	$824.66
04/27/1986	AMENDMENT	Tax Paid Amount	$-280.26	$0.00
04/27/1986	BILL	XEROX CORPORATION	$280.26	$280.26