Tax Account LR126757
Owners
XEROX CORPORATION
PO BOX 9601
WEBSTER, NY 14580
Account Summary
| Account ID | LR126757 |
|---|---|
| Account Type | Personal Property |
| Location | TAX AREA 500 - VARIOUS LOCATIONS |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $59.44 |
| Total | $59.44 |
| Paid | $59.44 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 PERSONAL PROPERTY TAXES | $98.58 | $0.00 | $0.00 | $98.58 | $0.00 | $0.00 | 2.8699 | 500 |
| 2023/2024 PERSONAL PROPERTY TAXES | $162.81 | $0.00 | $0.00 | $162.81 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/30/2026 | PAYMENT | XEROX CORPORATION CHECK 87567634 | $-59.44 | $0.00 |
| 01/02/2026 | BILL | XEROX CORPORATION | $59.44 | $59.44 |
| 03/06/2025 | PAYMENT | XEROX CORPORATION CHECK 85111023 | $-98.58 | $0.00 |
| 01/31/2025 | BILL | XEROX FINANCIAL SERVICES LLC | $98.58 | $98.58 |
| 01/05/2024 | PAYMENT | XEROX FINANCIAL SERVICES LLC CHECK 82077852 | $-162.81 | $0.00 |
| 11/29/2023 | BILL | XEROX FINANCIAL SERVICES LLC | $162.81 | $162.81 |