Tax Account CM000996

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

Account ID

Account Type

Personal Property

Location

PIOCHE
PIOCHE

Balance

$13.30

Currently Due

$13.30

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$13.30

Total

$13.30

Paid

$0.00

Balance

$13.30

Due

$13.30

Ad Valorem Tax Rate

3.2927

Tax District

1.0 (PIOCHE TOWN)

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	10/07/2024	10/18/2024	Past due	$13.30	$0.00	$13.30	$0.00	$13.30

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$19.99	$0.00	$19.99	$0.00	$0.00	3.2927	1.0
2022/2023 PERSONAL PROPERTY TAXES	$13.90	$0.00	$13.90	$0.00	$0.00	3.2917	1.0
2021/2022 PERSONAL PROPERTY TAXES	$18.84	$0.00	$18.84	$0.00	$0.00	3.2927	1.0
2020/2021 PERSONAL PROPERTY TAXES	$32.13	$0.00	$32.13	$0.00	$0.00	3.2927	1.0
2019/2020 PERSONAL PROPERTY TAXES	$46.40	$0.00	$46.40	$0.00	$0.00	3.2927	1.0

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/14/2024	BILL	XEROX CORPORATION	$13.30	$13.30
08/24/2023	PAYMENT	XEROX CORPORATION CHECK BANK: 65-358/550 NUM: 81194552	$-19.99	$0.00
08/01/2023	BILL	XEROX CORPORATION	$19.99	$19.99
08/29/2022	PAYMENT	XEROX CORPORATION CHECK BANK: 65-358/550 NUM: 78835926	$-13.90	$0.00
08/08/2022	BILL	XEROX CORPORATION	$13.90	$13.90
01/03/2022	PAYMENT	XEROX CORPORATION CHECK BANK: 65-358/550 NUM: 77352645	$-18.84	$0.00
09/28/2021	BILL	XEROX CORPORATION	$18.84	$18.84
06/27/2021	PAYMENT	XEROX CORPORATION CHECK BANK: 001 NUM: 1	$-32.13	$0.00
05/17/2021	BILL	XEROX CORPORATION	$32.13	$32.13
09/09/2019	PAYMENT	XEROX CORPORATION CHECK BANK: 65-358/550 NUM: 73270942	$-46.40	$0.00
08/22/2019	BILL	XEROX CORPORATION	$46.40	$46.40
08/27/2018	PAYMENT	JP MORGAN XEROX CHECK BANK: 50-937 NUM: 103823986	$-69.33	$0.00
08/08/2018	BILL	XEROX CORPORATION	$69.33	$69.33
09/25/2017	PAYMENT	XEROX CORPORATION CHECK BANK: 50-937 NUM: 103799041	$-28.20	$0.00
09/07/2017	BILL	XEROX CORPORATION	$28.20	$28.20
09/12/2016	PAYMENT	XEROX CORPORATION CHECK BANK: 50-937 NUM: 103767096	$-27.89	$0.00
08/11/2016	BILL	XEROX CORPORATION	$27.89	$27.89
09/08/2015	PAYMENT	XEROX CORPORATION CHECK BANK: 50-937 NUM: 103731276	$-39.40	$0.00
08/11/2015	BILL	XEROX CORPORATION	$39.40	$39.40
09/29/2014	PAYMENT	XEROX CORPORATION CHECK BANK: 50-937 NUM: 103693150	$-54.16	$0.00
09/08/2014	BILL	XEROX CORPORATION	$54.16	$54.16