Tax Account LR003894
Owners
XEROX CORPORATION
PO BOX 9601
WEBSTER, NY 14580
Account Summary
| Account ID | LR003894 |
|---|---|
| Account Type | Personal Property |
| Location | TAX AREA 110 - ZEPHYR COVE |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2021/2022 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $15.59 |
| Total | $15.59 |
| Paid | $15.59 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8611 |
| Tax District | 110 (TAHOE DOUGLAS SEWER DIST) |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2020/2021 PERSONAL PROPERTY TAXES | $47.27 | $0.00 | $47.27 | $0.00 | $0.00 | 2.8611 | 110 |
| 2019/2020 PERSONAL PROPERTY TAXES | $13.68 | $0.00 | $13.68 | $0.00 | $0.00 | 2.8611 | 110 |
| 2018/2019 PERSONAL PROPERTY TAXES | $21.94 | $0.00 | $21.94 | $0.00 | $0.00 | 2.8611 | 110 |
| 2017/2018 PERSONAL PROPERTY TAXES | $36.59 | $3.66 | $40.25 | $0.00 | $0.00 | 2.8611 | 110 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/08/2022 | PAYMENT | XEROX CORPORATION CHECK | $-15.59 | $0.00 |
| 12/02/2021 | BILL | XEROX CORPORATION | $15.59 | $15.59 |
| 01/02/2021 | PAYMENT | XEROX CORPORATION CHECK | $-47.27 | $0.00 |
| 12/01/2020 | BILL | XEROX CORPORATION | $47.27 | $47.27 |
| 02/10/2020 | PAYMENT | XEROX CORPORATION CHECK | $-13.68 | $0.00 |
| 01/14/2020 | BILL | XEROX CORPORATION | $13.68 | $13.68 |
| 04/15/2019 | PAYMENT | XEROX CORPORATION CHECK | $-21.94 | $0.00 |
| 03/20/2019 | BILL | XEROX CORPORATION | $21.94 | $21.94 |
| 01/30/2018 | PAYMENT | XEROX CORPORATION CHECK | $-40.25 | $0.00 |
| 01/16/2018 | INTEREST | Instlmnt3 Interest for 2017-18 | $3.66 | $40.25 |
| 11/09/2017 | BILL | XEROX CORPORATION | $36.59 | $36.59 |
| 01/18/2017 | PAYMENT | XEROX CORPORATION CHECK | $-60.37 | $0.00 |
| 11/16/2016 | BILL | XEROX CORPORATION | $60.37 | $60.37 |
| 11/18/2015 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 11/25/2014 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 12/09/2013 | PAYMENT | XEROX CORPORATION CHECK | $-31.19 | $0.00 |
| 11/15/2013 | BILL | XEROX CORPORATION | $31.19 | $31.19 |
| 12/24/2012 | PAYMENT | XEROX CORPORATION CHECK | $-119.54 | $0.00 |
| 11/19/2012 | BILL | XEROX CORPORATION | $119.54 | $119.54 |
| 12/27/2011 | PAYMENT | XEROX CORPORATION CHECK | $-158.32 | $0.00 |
| 11/07/2011 | BILL | XEROX CORPORATION | $158.32 | $158.32 |
| 11/22/2010 | PAYMENT | XEROX CORPORATION CHECK | $-410.40 | $0.00 |
| 10/27/2010 | BILL | XEROX CORPORATION | $410.40 | $410.40 |
| 11/10/2009 | PAYMENT | XEROX CORPORATION CHECK | $-538.86 | $0.00 |
| 10/20/2009 | BILL | XEROX CORPORATION | $538.86 | $538.86 |
| 01/13/2009 | PAYMENT | XEROX CORPORATION CHECK | $-687.94 | $0.00 |
| 11/17/2008 | BILL | XEROX CORPORATION | $687.94 | $687.94 |
| 12/10/2007 | PAYMENT | XEROX CORPORATION CHECK | $-923.69 | $0.00 |
| 10/30/2007 | BILL | XEROX CORPORATION | $923.69 | $923.69 |
| 11/14/2006 | PAYMENT | XEROX CORPORATION CHECK | $-460.38 | $0.00 |
| 10/24/2006 | BILL | XEROX CORPORATION | $460.38 | $460.38 |
| 11/28/2005 | PAYMENT | XEROX CORPORATION CHECK | $-426.28 | $0.00 |
| 10/27/2005 | BILL | XEROX CORPORATION | $426.28 | $426.28 |
| 11/24/2004 | PAYMENT | XEROX CORPORATION CHECK | $-165.84 | $0.00 |
| 10/20/2004 | BILL | XEROX CORPORATION | $165.84 | $165.84 |
| 11/12/2003 | PAYMENT | XEROX CORPORATION CHECK | $-250.87 | $0.00 |
| 10/27/2003 | BILL | XEROX CORPORATION | $250.87 | $250.87 |
| 01/13/2003 | PAYMENT | XEROX CORPORATION CHECK | $-121.65 | $0.00 |
| 12/12/2002 | BILL | XEROX CORPORATION | $121.65 | $121.65 |