Tax Account LR003893

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Owners

XEROX CORPORATION
PO BOX 9601
WEBSTER, NY 14580

Account Summary

Account ID	LR003893
Account Type	Personal Property
Location	TAX AREA 521 - GARDNERVILLE
Balance	$0.00
Currently Due	$0.00

Account ID

LR003893

Account Type

Personal Property

Location

TAX AREA 521 - GARDNERVILLE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$58.23
Total	$58.23
Paid	$58.23
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$58.23

Total

$58.23

Paid

$58.23

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	01/02/2024	01/13/2024	Paid	$58.23	$0.00	$58.23	$58.23	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$107.06	$10.71	$117.77	$0.00	$0.00	3.6600	521
2021/2022 PERSONAL PROPERTY TAXES	$159.54	$0.00	$159.54	$0.00	$0.00	3.6600	521
2020/2021 PERSONAL PROPERTY TAXES	$32.57	$0.00	$32.57	$0.00	$0.00	3.6600	521
2019/2020 PERSONAL PROPERTY TAXES	$43.33	$0.00	$43.33	$0.00	$0.00	3.6600	521
2018/2019 PERSONAL PROPERTY TAXES	$58.78	$0.00	$58.78	$0.00	$0.00	3.6600	521
2017/2018 PERSONAL PROPERTY TAXES	$110.82	$11.08	$121.90	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/03/2024	PAYMENT	XEROX CORPORATION CHECK 82059970	$-58.23	$0.00
11/29/2023	BILL	XEROX CORPORATION	$58.23	$58.23
02/07/2023	PAYMENT	XEROX CORPORATION CHECK 798742010	$-117.77	$0.00
01/18/2023	PENALTY	PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$10.71	$117.77
12/01/2022	BILL	XEROX CORPORATION	$107.06	$107.06
01/08/2022	PAYMENT	XEROX CORPORATION CHECK	$-159.54	$0.00
12/02/2021	BILL	XEROX CORPORATION	$159.54	$159.54
01/02/2021	PAYMENT	XEROX CORPORATION CHECK	$-32.57	$0.00
12/01/2020	BILL	XEROX CORPORATION	$32.57	$32.57
02/10/2020	PAYMENT	XEROX CORPORATION CHECK	$-43.33	$0.00
01/14/2020	BILL	XEROX CORPORATION	$43.33	$43.33
04/15/2019	PAYMENT	XEROX CORPORATION CHECK	$-58.78	$0.00
03/20/2019	BILL	XEROX CORPORATION	$58.78	$58.78
01/30/2018	PAYMENT	XEROX CORPORATION CHECK	$-121.90	$0.00
01/16/2018	INTEREST	Instlmnt3 Interest for 2017-18	$11.08	$121.90
11/09/2017	BILL	XEROX CORPORATION	$110.82	$110.82
01/18/2017	PAYMENT	XEROX CORPORATION CHECK	$-208.07	$0.00
11/16/2016	BILL	XEROX CORPORATION	$208.07	$208.07
12/22/2015	PAYMENT	XEROX CORPORATION CHECK	$-210.01	$0.00
11/18/2015	BILL	XEROX CORPORATION	$210.01	$210.01
12/22/2014	PAYMENT	XEROX CORPORATION CHECK	$-352.09	$0.00
11/25/2014	BILL	XEROX CORPORATION	$352.09	$352.09
12/09/2013	PAYMENT	XEROX CORPORATION CHECK	$-435.39	$0.00
11/15/2013	BILL	XEROX CORPORATION	$435.39	$435.39
12/24/2012	PAYMENT	XEROX CORPORATION CHECK	$-559.32	$0.00
11/19/2012	BILL	XEROX CORPORATION	$559.32	$559.32
12/27/2011	PAYMENT	XEROX CORPORATION CHECK	$-357.51	$0.00
11/07/2011	BILL	XEROX CORPORATION	$357.51	$357.51
11/22/2010	PAYMENT	XEROX CORPORATION CHECK	$-325.63	$0.00
10/27/2010	BILL	XEROX CORPORATION	$325.63	$325.63
11/10/2009	PAYMENT	XEROX CORPORATION CHECK	$-844.02	$0.00
10/20/2009	BILL	XEROX CORPORATION	$844.02	$844.02
01/13/2009	PAYMENT	XEROX CORPORATION CHECK	$-511.79	$0.00
11/17/2008	BILL	XEROX CORPORATION	$511.79	$511.79
12/10/2007	PAYMENT	XEROX CORPORATION CHECK	$-707.41	$0.00
10/30/2007	BILL	XEROX CORPORATION	$707.41	$707.41
11/14/2006	PAYMENT	XEROX CORPORATION CHECK	$-943.35	$0.00
10/24/2006	BILL	XEROX CORPORATION	$943.35	$943.35
11/28/2005	PAYMENT	XEROX CORPORATION CHECK	$-878.11	$0.00
10/27/2005	BILL	XEROX CORPORATION	$878.11	$878.11
11/24/2004	PAYMENT	XEROX CORPORATION CHECK	$-284.16	$0.00
10/20/2004	BILL	XEROX CORPORATION	$284.16	$284.16
11/12/2003	PAYMENT	XEROX CORPORATION CHECK	$-222.92	$0.00
10/27/2003	BILL	XEROX CORPORATION	$222.92	$222.92
01/13/2003	PAYMENT	XEROX CORPORATION CHECK	$-291.08	$0.00
12/12/2002	BILL	XEROX CORPORATION	$291.08	$291.08
01/10/2002	PAYMENT	XEROX CORPORATION CHECK BANK: 0 NUM: 0	$-524.43	$0.00
12/07/2001	BILL	XEROX CORPORATION	$524.43	$524.43
12/11/2000	PAYMENT	XEROX CORPORATION CHECK BANK: 0 NUM: 0	$-666.30	$0.00
11/09/2000	BILL	XEROX CORPORATION	$666.30	$666.30
12/07/1999	PAYMENT	XEROX COPRORATION CHECK	$-225.31	$0.00
11/12/1999	BILL	XEROX COPRORATION	$225.31	$225.31
12/22/1998	AMENDMENT	Tax Paid Amount	$-173.49	$0.00
12/22/1998	BILL	XEROX COPRORATION	$173.49	$173.49
11/25/1997	AMENDMENT	Tax Paid Amount	$-195.82	$0.00
11/25/1997	BILL	XEROX COPRORATION - W COAST TA	$195.82	$195.82
01/23/1996	AMENDMENT	Tax Paid Amount	$-165.61	$0.00
01/23/1996	BILL	XEROX COPRORATION - W COAST TA	$165.61	$165.61
01/08/1995	AMENDMENT	Tax Paid Amount	$-159.50	$0.00
01/08/1995	BILL	XEROX COPRORATION	$159.50	$159.50
01/11/1994	AMENDMENT	Tax Paid Amount	$-150.15	$0.00
01/11/1994	BILL	XEROX COPRORATION	$150.15	$150.15
11/29/1993	AMENDMENT	Tax Paid Amount	$-162.44	$0.00
11/29/1993	BILL	XEROX COPRORATION	$162.44	$162.44
12/01/1992	AMENDMENT	Tax Paid Amount	$-85.20	$0.00
12/01/1992	BILL	XEROX COPRORATION	$85.20	$85.20
02/11/1991	AMENDMENT	Tax Paid Amount	$-13.73	$0.00
02/11/1991	BILL	XEROX COPRORATION	$13.73	$13.73
01/14/1990	AMENDMENT	Tax Paid Amount	$-23.89	$0.00
01/14/1990	BILL	XEROX COPRORATION	$23.89	$23.89
02/12/1989	AMENDMENT	Tax Paid Amount	$-75.17	$0.00
02/12/1989	BILL	XEROX COPRORATION	$75.17	$75.17
02/28/1988	AMENDMENT	Tax Paid Amount	$-82.93	$0.00
02/28/1988	BILL	XEROX COPRORATION	$82.93	$82.93
03/28/1987	AMENDMENT	Tax Paid Amount	$-73.13	$0.00
03/28/1987	BILL	XEROX COPRORATION	$73.13	$73.13
04/27/1986	AMENDMENT	Tax Paid Amount	$-105.97	$0.00
04/27/1986	BILL	XEROX COPRORATION	$105.97	$105.97