Tax Account LR007158

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Owners

XEROX CORPORATION
PO BOX 9601
WEBSTER, NY 14580

Account Summary

Account ID	LR007158
Account Type	Personal Property
Location	TAX AREA 500
Balance	$0.00
Currently Due	$0.00

Account ID

LR007158

Account Type

Personal Property

Location

TAX AREA 500

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$335.46
Total	$335.46
Paid	$335.46
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$335.46

Total

$335.46

Paid

$335.46

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	01/02/2024	01/13/2024	Paid	$335.46	$0.00	$335.46	$335.46	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$314.77	$31.48	$346.25	$0.00	$0.00	2.8699	500
2021/2022 PERSONAL PROPERTY TAXES	$503.38	$0.00	$503.38	$0.00	$0.00	2.8699	500
2020/2021 PERSONAL PROPERTY TAXES	$763.59	$0.00	$763.59	$0.00	$0.00	2.8699	500
2019/2020 PERSONAL PROPERTY TAXES	$257.37	$0.00	$257.37	$0.00	$0.00	2.8699	500
2018/2019 PERSONAL PROPERTY TAXES	$157.39	$0.00	$157.39	$0.00	$0.00	2.8699	500
2017/2018 PERSONAL PROPERTY TAXES	$72.03	$7.20	$79.23	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/03/2024	PAYMENT	XEROX CORPORATION CHECK 82059970	$-335.46	$0.00
11/29/2023	BILL	XEROX CORPORATION	$335.46	$335.46
02/07/2023	PAYMENT	XEROX CORPORATION CHECK 798742010	$-346.25	$0.00
01/18/2023	PENALTY	PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$31.48	$346.25
12/01/2022	BILL	XEROX CORPORATION	$314.77	$314.77
01/08/2022	PAYMENT	XEROX CORPORATION CHECK	$-503.38	$0.00
12/02/2021	BILL	XEROX CORPORATION	$503.38	$503.38
01/02/2021	PAYMENT	XEROX CORPORATION CHECK	$-763.59	$0.00
12/01/2020	BILL	XEROX CORPORATION	$763.59	$763.59
02/10/2020	PAYMENT	XEROX CORPORATION CHECK	$-257.37	$0.00
01/14/2020	BILL	XEROX CORPORATION	$257.37	$257.37
04/15/2019	PAYMENT	XEROX CORPORATION CHECK	$-157.39	$0.00
03/20/2019	BILL	XEROX CORPORATION	$157.39	$157.39
01/30/2018	PAYMENT	XEROX CORPORATION CHECK	$-79.23	$0.00
01/16/2018	INTEREST	Instlmnt3 Interest for 2017-18	$7.20	$79.23
11/09/2017	BILL	XEROX CORPORATION	$72.03	$72.03
01/18/2017	PAYMENT	XEROX CORPORATION CHECK	$-99.50	$0.00
11/16/2016	BILL	XEROX CORPORATION	$99.50	$99.50
12/22/2015	PAYMENT	XEROX CORPORATION CHECK	$-188.12	$0.00
11/18/2015	BILL	XEROX CORPORATION	$188.12	$188.12
12/22/2014	PAYMENT	XEROX CORPORATION CHECK	$-277.66	$0.00
11/25/2014	BILL	XEROX CORPORATION	$277.66	$277.66
12/09/2013	PAYMENT	XEROX CORPORATION CHECK	$-172.71	$0.00
11/15/2013	BILL	XEROX CORPORATION	$172.71	$172.71
12/24/2012	PAYMENT	XEROX CORPORATION CHECK	$-143.50	$0.00
11/19/2012	BILL	XEROX CORPORATION	$143.50	$143.50
12/27/2011	PAYMENT	XEROX CORPORATION CHECK	$-315.03	$0.00
11/07/2011	BILL	XEROX CORPORATION	$315.03	$315.03
11/22/2010	PAYMENT	XEROX CORPORATION CHECK	$-884.95	$0.00
10/27/2010	BILL	XEROX CORPORATION	$884.95	$884.95
11/10/2009	PAYMENT	XEROX CORPORATION CHECK	$-1,007.16	$0.00
10/20/2009	BILL	XEROX CORPORATION	$1,007.16	$1,007.16
01/13/2009	PAYMENT	XEROX CORPORATION CHECK	$-1,275.41	$0.00
11/17/2008	BILL	XEROX CORPORATION	$1,275.41	$1,275.41
12/10/2007	PAYMENT	XEROX CORPORATION CHECK	$-984.38	$0.00
10/30/2007	BILL	XEROX CORPORATION	$984.38	$984.38
11/14/2006	PAYMENT	XEROX CORPORATION CHECK	$-731.40	$0.00
10/24/2006	BILL	XEROX CORPORATION	$731.40	$731.40
11/28/2005	PAYMENT	XEROX CORPORATION CHECK	$-737.64	$0.00
10/27/2005	BILL	XEROX CORPORATION	$737.64	$737.64
11/24/2004	PAYMENT	XEROX CORPORATION CHECK	$-363.30	$0.00
10/20/2004	BILL	XEROX CORPORATION	$363.30	$363.30
11/12/2003	PAYMENT	XEROX CORPORATION CHECK	$-269.81	$0.00
10/27/2003	BILL	XEROX CORPORATION	$269.81	$269.81
01/13/2003	PAYMENT	XEROX CORPORATION CHECK	$-291.54	$0.00
12/12/2002	BILL	XEROX CORPORATION	$291.54	$291.54
01/10/2002	PAYMENT	XEROX CORPORATION CHECK BANK: 0 NUM: 0	$-344.57	$0.00
12/07/2001	BILL	XEROX CORPORATION	$344.57	$344.57
12/11/2000	PAYMENT	XEROX CORPORATION CHECK BANK: 0 NUM: 0	$-340.21	$0.00
11/09/2000	BILL	XEROX CORPORATION	$340.21	$340.21
12/07/1999	PAYMENT	XEROX CORPORATION CHECK	$-307.62	$0.00
11/12/1999	BILL	XEROX CORPORATION	$307.62	$307.62
12/22/1998	AMENDMENT	Tax Paid Amount	$-317.34	$0.00
12/22/1998	BILL	XEROX CORPORATION	$317.34	$317.34
11/25/1997	AMENDMENT	Tax Paid Amount	$-359.84	$0.00
11/25/1997	BILL	XEROX CORPORATION - W COAST TA	$359.84	$359.84
01/23/1996	AMENDMENT	Tax Paid Amount	$-509.90	$0.00
01/23/1996	BILL	XEROX CORPORATION - W COAST TA	$509.90	$509.90
01/08/1995	AMENDMENT	Tax Paid Amount	$-169.21	$0.00
01/08/1995	BILL	XEROX CORPORATION	$169.21	$169.21
01/11/1994	AMENDMENT	Tax Paid Amount	$-80.52	$0.00
01/11/1994	BILL	XEROX CORPORATION	$80.52	$80.52
11/29/1993	AMENDMENT	Tax Paid Amount	$-117.27	$0.00
11/29/1993	BILL	XEROX CORPORATION	$117.27	$117.27
12/01/1992	AMENDMENT	Tax Paid Amount	$-80.83	$0.00
12/01/1992	BILL	XEROX CORPORATION	$80.83	$80.83
02/11/1991	AMENDMENT	Tax Paid Amount	$-4.91	$0.00
02/11/1991	BILL	XEROX CORPORATION	$4.91	$4.91
01/14/1990	AMENDMENT	Tax Paid Amount	$-7.12	$0.00
01/14/1990	BILL	XEROX	$7.12	$7.12