775-962-8000 Tax Account CM000995
Owners
XEROX CORPORATION
PROP TAX XRX2-040A
PO BOX 9601
WEBSTER, NY 14580
Account Summary
| Account ID | CM000995 |
|---|---|
| Account Type | Personal Property |
| Location | GENERAL COUNTY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $0.00 |
| Total | $0.00 |
| Paid | $0.00 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6300 |
| Tax District | 4.0 (ALAMO TOWN) |
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2023/2024 PERSONAL PROPERTY TAXES | $10.13 | $0.00 | $0.00 | $10.13 | $0.00 | $0.00 | 3.6275 | 4.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $12.74 | $0.00 | $0.00 | $12.74 | $0.00 | $0.00 | 3.6290 | 4.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 5.0 | |
| 2020/2021 PERSONAL PROPERTY TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 5.0 | |
| 2019/2020 PERSONAL PROPERTY TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 5.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/14/2024 | BILL | XEROX CORPORATION | $0.00 | $0.00 |
| 08/24/2023 | PAYMENT | XEROX CORPORATION CHECK BANK: 65-358/550 NUM: 81194552 | $-10.13 | $0.00 |
| 08/01/2023 | BILL | XEROX CORPORATION | $10.13 | $10.13 |
| 08/29/2022 | PAYMENT | XEROX CORPORATION CHECK BANK: 65-358/550 NUM: 78835926 | $-12.74 | $0.00 |
| 08/08/2022 | BILL | XEROX CORPORATION | $12.74 | $12.74 |
| 09/28/2021 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 05/17/2021 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 08/22/2019 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 08/08/2018 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 09/25/2017 | PAYMENT | XEROX CORPORATION CHECK BANK: 50-937 NUM: 103799041 | $-14.72 | $0.00 |
| 09/07/2017 | BILL | XEROX CORPORATION | $14.72 | $14.72 |
| 09/12/2016 | PAYMENT | XEROX CORPORATION CHECK BANK: 50-937 NUM: 103767096 | $-20.18 | $0.00 |
| 08/11/2016 | BILL | XEROX CORPORATION | $20.18 | $20.18 |
| 09/08/2015 | PAYMENT | XEROX CORPORATION CHECK BANK: 50-937 NUM: 103731276 | $-28.58 | $0.00 |
| 08/11/2015 | BILL | XEROX CORPORATION | $28.58 | $28.58 |
| 09/29/2014 | PAYMENT | XEROX CORPORATION CHECK BANK: 50-937 NUM: 103693150 | $-39.40 | $0.00 |
| 09/08/2014 | BILL | XEROX CORPORATION | $39.40 | $39.40 |