Tax Account CM000994

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

Account ID

Account Type

Personal Property

Location

PANACA FIRE
PANACA

Balance

$59.67

Currently Due

$59.67

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$59.67
Total	$59.67
Paid	$0.00
Balance	$59.67
Due	$59.67
Ad Valorem Tax Rate	2.9685
Tax District	5.0 (Lincoln County Fire District)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$59.67

Total

$59.67

Paid

$0.00

Balance

$59.67

Due

$59.67

Ad Valorem Tax Rate

2.9685

Tax District

5.0 (Lincoln County Fire District)

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	10/07/2024	10/18/2024	Past due	$59.67	$0.00	$59.67	$0.00	$59.67

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$88.22	$0.00	$88.22	$0.00	$0.00	2.9685	5.0
2022/2023 PERSONAL PROPERTY TAXES	$45.95	$0.00	$45.95	$0.00	$0.00	2.9685	5.0
2021/2022 PERSONAL PROPERTY TAXES	$62.49	$0.00	$62.49	$0.00	$0.00	2.9685	9.0
2020/2021 PERSONAL PROPERTY TAXES	$85.84	$0.00	$85.84	$0.00	$0.00	2.7485	9.0
2019/2020 PERSONAL PROPERTY TAXES	$116.08	$0.00	$116.08	$0.00	$0.00	2.7485	9.0

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/14/2024	BILL	XEROX CORPORATION	$59.67	$59.67
08/24/2023	PAYMENT	XEROX CORPORATION CHECK BANK: 65-358/550 NUM: 81194552	$-88.22	$0.00
08/01/2023	BILL	XEROX CORPORATION	$88.22	$88.22
08/29/2022	PAYMENT	XEROX CORPORATION CHECK BANK: 65-358/550 NUM: 78835926	$-45.95	$0.00
08/08/2022	BILL	XEROX CORPORATION	$45.95	$45.95
01/03/2022	PAYMENT	XEROX CORPORATION CHECK BANK: 65-358/550 NUM: 77352645	$-62.49	$0.00
09/28/2021	BILL	XEROX CORPORATION	$62.49	$62.49
06/27/2021	PAYMENT	XEROX CORPORATION CHECK BANK: 001 NUM: 1	$-85.84	$0.00
05/17/2021	BILL	XEROX CORPORATION	$85.84	$85.84
09/09/2019	PAYMENT	XEROX CORPORATION CHECK BANK: 65-358/550 NUM: 73270942	$-116.08	$0.00
08/22/2019	BILL	XEROX CORPORATION	$116.08	$116.08
08/27/2018	PAYMENT	JP MORGAN XEROX CHECK BANK: 50-937 NUM: 103823986	$-152.78	$0.00
08/08/2018	BILL	XEROX CORPORATION	$152.78	$152.78
09/25/2017	PAYMENT	XEROX CORPORATION CHECK BANK: 50-937 NUM: 103799041	$-16.38	$0.00
09/07/2017	BILL	XEROX CORPORATION	$16.38	$16.38
09/12/2016	PAYMENT	XEROX CORPORATION CHECK BANK: 50-937 NUM: 103767096	$-20.52	$0.00
08/11/2016	BILL	XEROX CORPORATION	$20.52	$20.52
09/08/2015	PAYMENT	XEROX CORPORATION CHECK BANK: 50-937 NUM: 103731276	$-28.36	$0.00
08/11/2015	BILL	XEROX CORPORATION	$28.36	$28.36
09/29/2014	PAYMENT	XEROX CORPORATION CHECK BANK: 50-937 NUM: 103693150	$-34.91	$0.00
09/08/2014	BILL	XEROX CORPORATION	$34.91	$34.91