Tax Account CM000367

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Owners

XEROX CORPORTATION
PROPERTY TAX XRX2-040A
PO BOX 9601
WEBSTER, NY 14580

Account Summary

Account ID	CM000367
Account Type	Personal Property
Location	CALIENTE CALIENTE
Balance	$134.18
Currently Due	$134.18

Account ID

CM000367

Account Type

Personal Property

Location

CALIENTE
CALIENTE

Balance

$134.18

Currently Due

$134.18

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$134.18
Total	$134.18
Paid	$0.00
Balance	$134.18
Due	$134.18
Ad Valorem Tax Rate	3.2927
Tax District	1.0 (PIOCHE TOWN)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$134.18

Total

$134.18

Paid

$0.00

Balance

$134.18

Due

$134.18

Ad Valorem Tax Rate

3.2927

Tax District

1.0 (PIOCHE TOWN)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	10/07/2024	10/18/2024	Past due	$134.18	$0.00	$134.18	$0.00	$134.18

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$49.42	$0.00	$49.42	$0.00	$0.00	3.2927	1.0
2022/2023 PERSONAL PROPERTY TAXES	$60.88	$0.00	$60.88	$0.00	$0.00	3.2927	1.0
2021/2022 PERSONAL PROPERTY TAXES	$115.55	$0.00	$115.55	$0.00	$0.00	3.2927	1.0
2020/2021 PERSONAL PROPERTY TAXES	$61.93	$0.00	$61.93	$0.00	$0.00	3.2927	1.0
2019/2020 PERSONAL PROPERTY TAXES	$85.76	$0.00	$85.76	$0.00	$0.00	3.2927	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/14/2024	BILL	XEROX CORPORTATION	$134.18	$134.18
08/24/2023	PAYMENT	XEROX CORPORTATION CHECK BANK: 65-358/550 NUM: 81194552	$-49.42	$0.00
08/01/2023	BILL	XEROX CORPORTATION	$49.42	$49.42
08/29/2022	PAYMENT	XEROX CORPORTATION CHECK BANK: 65-358/550 NUM: 78835926	$-60.88	$0.00
08/08/2022	BILL	XEROX CORPORTATION	$60.88	$60.88
01/18/2022	PAYMENT	XEROX CORPORTATION CHECK BANK: 65-358/550 NUM: 77409543	$-119.71	$0.00
01/03/2022	PAYMENT	XEROX CORPORTATION CHECK BANK: 65-358/550 NUM: 77352645	$-57.77	$119.71
09/28/2021	BILL	XEROX CORPORTATION	$115.55	$177.48
05/17/2021	BILL	XEROX CORPORTATION	$61.93	$61.93
09/09/2019	PAYMENT	XEROX CORPORTATION CHECK BANK: 65-358/550 NUM: 73270942	$-85.76	$0.00
08/22/2019	BILL	XEROX CORPORTATION	$85.76	$85.76
08/27/2018	PAYMENT	JP MORGAN XEROX CHECK BANK: 50-937 NUM: 103823986	$-117.31	$0.00
08/08/2018	BILL	XEROX CORPORTATION	$117.31	$117.31
09/25/2017	PAYMENT	XEROX CORPORTATION CHECK BANK: 50-937 NUM: 103799041	$-162.19	$0.00
09/07/2017	BILL	XEROX CORPORTATION	$162.19	$162.19
09/12/2016	PAYMENT	XEROX CORPORTATION CHECK BANK: 50-937 NUM: 103767096	$-228.09	$0.00
08/11/2016	BILL	XEROX CORPORTATION	$228.09	$228.09
09/08/2015	PAYMENT	XEROX CORPORTATION CHECK BANK: 50-937 NUM: 103731276	$-160.16	$0.00
08/11/2015	BILL	XEROX CORPORTATION	$160.16	$160.16
09/29/2014	PAYMENT	XEROX CORPORTATION CHECK BANK: 50-937 NUM: 103693150	$-41.11	$0.00
09/08/2014	BILL	XEROX CORPORTATION	$41.11	$41.11
08/20/2013	PAYMENT	XEROX CORPORTATION CHECK BANK: 50-937 NUM: 103640992	$-168.17	$0.00
08/07/2013	BILL	XEROX CORPORTATION	$168.17	$168.17
09/06/2012	PAYMENT	XEROX CORPORTATION CHECK BANK: 50-937 NUM: 103588737	$-96.33	$0.00
08/07/2012	BILL	XEROX CORPORTATION	$96.33	$96.33
08/23/2011	PAYMENT	XEROX CORPORTATION CHECK BANK: 50937213 NUM: 103532292	$-133.25	$0.00
08/09/2011	BILL	XEROX CORPORTATION	$133.25	$133.25
08/25/2010	PAYMENT	XEROX CORPORTATION CHECK BANK: 6226311 NUM: 103473949	$-209.31	$0.00
08/05/2010	BILL	XEROX CORPORTATION	$209.31	$209.31
08/31/2009	PAYMENT	XEROX CORPORTATION CHECK BANK: 6226311 NUM: 103413660	$-147.30	$0.00
08/10/2009	BILL	XEROX CORPORTATION	$147.30	$147.30
05/22/2009	PAYMENT	XEROX CORPORTATION CHECK BANK: 62-26 NUM: 103395834	$-261.13	$0.00
04/27/2009	AMENDMENT	Certified Fees	$3.70	$261.13
10/07/2008	INTEREST	Instlmnt1 Interest for 2008-09	$6.28	$257.43
08/13/2008	BILL	XEROX CORPORTATION	$251.15	$251.15
08/20/2007	PAYMENT	XEROX CORPORTATION CHECK BANK: 6226311 NUM: 103238300	$-74.37	$0.00
08/02/2007	BILL	XEROX CORPORTATION	$74.37	$74.37
09/18/2006	PAYMENT	XEROX CORPORTATION CHECK BANK: 000 NUM: 103121254	$-99.20	$0.00
08/17/2006	BILL	XEROX CORPORTATION	$99.20	$99.20
09/12/2005	PAYMENT	XEROX CORPORTATION CHECK BANK: 0000 NUM: 102987993	$-88.72	$0.00
08/17/2005	BILL	XEROX CORPORTATION	$88.72	$88.72
08/31/2004	PAYMENT	XEROX CORPORTATION CHECK BANK: 62-25 NUM: 74.01	$-74.01	$0.00
08/11/2004	BILL	XEROX CORPORTATION	$74.01	$74.01
08/12/2003	PAYMENT	XEROX CORPORTATION CHECK BANK: 62-26 NUM: 102660849	$-192.44	$0.00
07/22/2003	BILL	XEROX CORPORTATION	$192.44	$192.44
08/26/2002	PAYMENT	XEROX CORPORTATION CHECK BANK: 62-26 NUM: 102473678	$-186.99	$0.00
08/05/2002	BILL	XEROX CORPORTATION	$186.99	$186.99
08/28/2001	PAYMENT	XEROX CORPORTATION CHECK BANK: 6226 NUM: 102250272	$-233.65	$0.00
08/09/2001	AMENDMENT	combined 3 accts	$112.89	$233.65
08/01/2001	BILL	XEROX CORPORTATION	$120.76	$120.76
09/07/2000	PAYMENT	XEROX CORPORTATION CHECK BANK: 62-26 NUM: 101884159	$-138.77	$0.00
08/15/2000	BILL	XEROX CORPORTATION	$138.77	$138.77
09/17/1999	PAYMENT	XEROX CORPORTATION CHECK BANK: 62-28 NUM: 101398657	$-187.12	$0.00
08/13/1999	BILL	XEROX CORPORTATION	$187.12	$187.12