Tax Account LR126530

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Owners

XEROX FINANCIAL SERVICE LLC
PO BOX 909
WEBSTER, NY 14580

Account Summary

Account ID	LR126530
Account Type	Personal Property
Location	TAX AREA 500
Balance	$0.00
Currently Due	$0.00

Account ID

LR126530

Account Type

Personal Property

Location

TAX AREA 500

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$1,331.35
Total	$1,331.35
Paid	$1,331.35
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

$1,331.35

Total

$1,331.35

Paid

$1,331.35

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	$1,331.35	$0.00	$1,331.35	$1,331.35	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$1,938.90	$193.89	$2,132.79	$0.00	$0.00	2.8699	500
2021/2022 PERSONAL PROPERTY TAXES	$926.23	$0.00	$926.23	$0.00	$0.00	2.8699	500
2020/2021 PERSONAL PROPERTY TAXES	$86.70	$0.00	$86.70	$0.00	$0.00	2.8699	500
2019/2020 PERSONAL PROPERTY TAXES	$197.91	$0.00	$197.91	$0.00	$0.00	2.8699	500
2018/2019 PERSONAL PROPERTY TAXES	$141.57	$0.00	$141.57	$0.00	$0.00	2.8699	500
2017/2018 PERSONAL PROPERTY TAXES	$210.25	$21.03	$231.28	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/05/2024	PAYMENT	XEROX FINANCIAL SERVICE LLC CHECK 82077853	$-1,331.35	$0.00
11/29/2023	BILL	XEROX FINANCIAL SERVICE LLC	$1,331.35	$1,331.35
02/07/2023	PAYMENT	XEROX FINANCIAL SERVICE LLC CHECK 79874202	$-2,132.79	$0.00
01/18/2023	PENALTY	PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$193.89	$2,132.79
12/01/2022	BILL	XEROX FINANCIAL SERVICE LLC	$1,938.90	$1,938.90
01/08/2022	PAYMENT	XEROX FINANCIAL SERVICE LLC CHECK	$-926.23	$0.00
12/02/2021	BILL	XEROX FINANCIAL SERVICE LLC	$926.23	$926.23
01/02/2021	PAYMENT	XEROX FINANCIAL SERVICE LLC CHECK	$-86.70	$0.00
12/01/2020	BILL	XEROX FINANCIAL SERVICE LLC	$86.70	$86.70
02/10/2020	PAYMENT	XEROX FINANCIAL SERVICE LLC CHECK	$-197.91	$0.00
01/14/2020	BILL	XEROX FINANCIAL SERVICE LLC	$197.91	$197.91
04/15/2019	PAYMENT	XEROX FINANCIAL SERVICE LLC CHECK	$-141.57	$0.00
03/20/2019	BILL	XEROX FINANCIAL SERVICE LLC	$141.57	$141.57
01/22/2018	PAYMENT	XEROX FINANCIAL SERVICE LLC CHECK	$-231.28	$0.00
01/16/2018	INTEREST	Instlmnt3 Interest for 2017-18	$21.03	$231.28
11/09/2017	BILL	XEROX FINANCIAL SERVICE LLC	$210.25	$210.25
12/08/2016	PAYMENT	XEROX FINANCIAL SERVICE LLC CHECK	$-347.92	$0.00
11/16/2016	BILL	XEROX FINANCIAL SERVICE LLC	$347.92	$347.92
12/22/2015	PAYMENT	XEROX FINANCIAL SERVICE LLC CHECK	$-85.09	$0.00
11/18/2015	BILL	XEROX FINANCIAL SERVICE LLC	$85.09	$85.09
04/01/2015	PAYMENT	XEROX FINANCIAL SERVICE LLC CHECK	$-65.44	$0.00
01/16/2015	INTEREST	Instlmnt3 Interest for 2014-15	$5.95	$65.44
11/25/2014	BILL	XEROX FINANCIAL SERVICE LLC	$59.49	$59.49
12/16/2013	PAYMENT	XEROX FINANCIAL SERVICE LLC CHECK	$-97.17	$0.00
11/15/2013	BILL	XEROX FINANCIAL SERVICE LLC	$97.17	$97.17
12/10/2012	PAYMENT	XEROX FINANCIAL SERVICE LLC CHECK	$-97.17	$0.00
11/19/2012	BILL	XEROX FINANCIAL SERVICE LLC	$97.17	$97.17