Tax Account LR003892

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Owners

XEROX CORPORATION
PO BOX 9601
WEBSTER, NY 14580

Account Summary

Account ID	LR003892
Account Type	Personal Property
Location	TAX AREA 220 - STATELINE
Balance	$0.00
Currently Due	$0.00

Account ID

LR003892

Account Type

Personal Property

Location

TAX AREA 220 - STATELINE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$75.17
Total	$75.17
Paid	$75.17
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8261
Tax District	220 (DOUGLAS COUNTY SEWER NO 1)

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$75.17

Total

$75.17

Paid

$75.17

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8261

Tax District

220 (DOUGLAS COUNTY SEWER NO 1)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	01/02/2024	01/13/2024	Paid	$75.17	$0.00	$75.17	$75.17	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$75.71	$7.57	$83.28	$0.00	$0.00	2.8261	220
2021/2022 PERSONAL PROPERTY TAXES	$82.52	$0.00	$82.52	$0.00	$0.00	2.8261	220
2020/2021 PERSONAL PROPERTY TAXES	$178.16	$0.00	$178.16	$0.00	$0.00	2.8261	220
2019/2020 PERSONAL PROPERTY TAXES	$283.37	$0.00	$283.37	$0.00	$0.00	2.8261	220
2018/2019 PERSONAL PROPERTY TAXES	$467.01	$0.00	$467.01	$0.00	$0.00	2.8261	220
2017/2018 PERSONAL PROPERTY TAXES	$950.22	$95.02	$1,045.24	$0.00	$0.00	2.8261	220

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/03/2024	PAYMENT	XEROX CORPORATION CHECK 82059970	$-75.17	$0.00
11/29/2023	BILL	XEROX CORPORATION	$75.17	$75.17
02/07/2023	PAYMENT	XEROX CORPORATION CHECK 798742010	$-83.28	$0.00
01/18/2023	PENALTY	PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$7.57	$83.28
12/01/2022	BILL	XEROX CORPORATION	$75.71	$75.71
01/08/2022	PAYMENT	XEROX CORPORATION CHECK	$-82.52	$0.00
12/02/2021	BILL	XEROX CORPORATION	$82.52	$82.52
01/02/2021	PAYMENT	XEROX CORPORATION CHECK	$-178.16	$0.00
12/01/2020	BILL	XEROX CORPORATION	$178.16	$178.16
02/10/2020	PAYMENT	XEROX CORPORATION CHECK	$-283.37	$0.00
01/14/2020	BILL	XEROX CORPORATION	$283.37	$283.37
04/15/2019	PAYMENT	XEROX CORPORATION CHECK	$-467.01	$0.00
03/20/2019	BILL	XEROX CORPORATION	$467.01	$467.01
01/30/2018	PAYMENT	XEROX CORPORATION CHECK	$-1,045.24	$0.00
01/16/2018	INTEREST	Instlmnt3 Interest for 2017-18	$95.02	$1,045.24
11/09/2017	BILL	XEROX CORPORATION	$950.22	$950.22
01/18/2017	PAYMENT	XEROX CORPORATION CHECK	$-636.41	$0.00
11/16/2016	BILL	XEROX CORPORATION	$636.41	$636.41
12/22/2015	PAYMENT	XEROX CORPORATION CHECK	$-1,106.76	$0.00
11/18/2015	BILL	XEROX CORPORATION	$1,106.76	$1,106.76
12/22/2014	PAYMENT	XEROX CORPORATION CHECK	$-1,492.21	$0.00
11/25/2014	BILL	XEROX CORPORATION	$1,492.21	$1,492.21
12/09/2013	PAYMENT	XEROX CORPORATION CHECK	$-2,194.35	$0.00
11/15/2013	BILL	XEROX CORPORATION	$2,194.35	$2,194.35
12/24/2012	PAYMENT	XEROX CORPORATION CHECK	$-3,821.40	$0.00
11/19/2012	BILL	XEROX CORPORATION	$3,821.40	$3,821.40
12/27/2011	PAYMENT	XEROX CORPORATION CHECK	$-250.74	$0.00
11/07/2011	BILL	XEROX CORPORATION	$250.74	$250.74
11/22/2010	PAYMENT	XEROX CORPORATION CHECK	$-463.30	$0.00
10/27/2010	BILL	XEROX CORPORATION	$463.30	$463.30
11/10/2009	PAYMENT	XEROX CORPORATION CHECK	$-635.91	$0.00
10/20/2009	BILL	XEROX CORPORATION	$635.91	$635.91
01/13/2009	PAYMENT	XEROX CORPORATION CHECK	$-678.52	$0.00
11/17/2008	BILL	XEROX CORPORATION	$678.52	$678.52
12/10/2007	PAYMENT	XEROX CORPORATION CHECK	$-988.49	$0.00
10/30/2007	BILL	XEROX CORPORATION	$988.49	$988.49
11/14/2006	PAYMENT	XEROX CORPORATION CHECK	$-947.75	$0.00
10/24/2006	BILL	XEROX CORPORATION	$947.75	$947.75
11/28/2005	PAYMENT	XEROX CORPORATION CHECK	$-156.43	$0.00
10/27/2005	BILL	XEROX CORPORATION	$156.43	$156.43
11/24/2004	PAYMENT	XEROX CORPORATION CHECK	$-208.42	$0.00
10/20/2004	BILL	XEROX CORPORATION	$208.42	$208.42
11/12/2003	PAYMENT	XEROX CORPORATION CHECK	$-124.17	$0.00
10/27/2003	BILL	XEROX CORPORATION	$124.17	$124.17
01/13/2003	PAYMENT	XEROX CORPORATION CHECK	$-322.64	$0.00
12/12/2002	BILL	XEROX CORPORATION	$322.64	$322.64
01/10/2002	PAYMENT	XEROX CORPORATION CHECK BANK: 0	$-1,954.14	$0.00
12/07/2001	BILL	XEROX CORPORATION	$1,954.14	$1,954.14
12/11/2000	PAYMENT	XEROX CORPORATION CHECK BANK: 0 NUM: 0	$-311.24	$0.00
11/09/2000	BILL	XEROX CORPORATION	$311.24	$311.24
12/07/1999	PAYMENT	XEROX CORPORATION CHECK	$-511.41	$0.00
11/12/1999	BILL	XEROX CORPORATION	$511.41	$511.41
12/22/1998	AMENDMENT	Tax Paid Amount	$-342.99	$0.00
12/22/1998	BILL	XEROX CORPORATION	$342.99	$342.99
11/25/1997	AMENDMENT	Tax Paid Amount	$-294.06	$0.00
11/25/1997	BILL	XEROX CORPORATION - W COAST TA	$294.06	$294.06
01/23/1996	AMENDMENT	Tax Paid Amount	$-254.44	$0.00
01/23/1996	BILL	XEROX CORPORATION - W COAST TA	$254.44	$254.44
01/08/1995	AMENDMENT	Tax Paid Amount	$-89.10	$0.00
01/08/1995	BILL	XEROX CORPORATION	$89.10	$89.10
01/11/1994	AMENDMENT	Tax Paid Amount	$-161.21	$0.00
01/11/1994	BILL	XEROX CORPORATION	$161.21	$161.21
11/29/1993	AMENDMENT	Tax Paid Amount	$-152.48	$0.00
11/29/1993	BILL	XEROX CORPORATION	$152.48	$152.48
12/01/1992	AMENDMENT	Tax Paid Amount	$-63.79	$0.00
12/01/1992	BILL	XEROX CORPORATION	$63.79	$63.79
02/11/1991	AMENDMENT	Tax Paid Amount	$-127.71	$0.00
02/11/1991	BILL	XEROX CORPORATION	$127.71	$127.71
01/14/1990	AMENDMENT	Tax Paid Amount	$-209.25	$0.00
01/14/1990	BILL	XEROX CORPORATION	$209.25	$209.25
02/12/1989	AMENDMENT	Tax Paid Amount	$-239.50	$0.00
02/12/1989	BILL	XEROX CORPORATION	$239.50	$239.50
02/28/1988	AMENDMENT	Tax Paid Amount	$-174.29	$0.00
02/28/1988	BILL	XEROX CORPORATION	$174.29	$174.29
03/28/1987	AMENDMENT	Tax Paid Amount	$-87.13	$0.00
03/28/1987	BILL	XEROX CORPORATION	$87.13	$87.13
04/27/1986	AMENDMENT	Tax Paid Amount	$-102.55	$0.00
04/27/1986	BILL	XEROX CORPORATION	$102.55	$102.55