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Tax Account EQ000668

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Owners

XEROX FINANCIAL SERVICES LLC
PO BOX 909
WEBSTER, NY 14580

Account Summary

Account ID EQ000668
Account Type Personal Property
Location WINNEMUCCA LOCATIONS
WINNEMUCCA
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 PERSONAL PROPERTY TAXES
Original $73.61
Total $73.61
Paid $73.61
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 3.1716
Tax District 1.0 (City of Winnemucca)

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
111/15/202411/26/2024Paid$73.61$0.00$73.61$73.61$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 PERSONAL PROPERTY TAXES$62.13$0.00$62.13$0.00$0.003.17161.0
2022/2023 PERSONAL PROPERTY TAXES$95.18$0.00$95.18$0.00$0.003.17161.0
2021/2022 UNSECURED TAXES$157.22$0.00$157.22$0.00$0.003.17161.0
2020/2021 UNSECURED TAXES$31.30$0.00$31.30$0.00$0.003.17161.0
2019/2020 UNSECURED TAXES$50.68$0.00$50.68$0.00$0.003.17161.0
2018/2019 UNSECURED TAXES$83.64$0.00$83.64$0.00$0.003.13111.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
11/13/2024PAYMENTXEROX FINANCIAL SERVICES LLC CHECK 84223965$-73.61$0.00
10/15/2024BILLXEROX FINANCIAL SERVICES LLC$73.61$73.61
11/15/2023PAYMENTXEROX FINANCIAL SERVICES LLC CHECK 81676686$-62.13$0.00
10/18/2023BILLXEROX FINANCIAL SERVICES LLC$62.13$62.13
04/06/2023PAYMENTXEROX FINANCIAL SERVICES LLC SYS 79414564 ORIG: CHECK$-95.18$0.00
04/06/2023AMENDMENTPENADJ FIX$-9.52$95.18
04/06/2023ADJUSTMENTXEROX FINANCIAL SERVICES LLC CHECK 79414564 VOIDED PAYMENT: 286376. REASON: PENADJ FIX$95.18$104.70
12/05/2022PAYMENTXEROX FINANCIAL SERVICES LLC CHECK 79414564$-95.18$9.52
12/01/2022PENALTYPENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES$9.52$104.70
10/20/2022BILLXEROX FINANCIAL SERVICES LLC$95.18$95.18
11/08/2021PAYMENTXEROX FINANCIAL SERVICES LLC CHECK NUM: 77019540$-157.22$0.00
10/14/2021BILLXEROX FINANCIAL SERVICES LLC$157.22$157.22
10/29/2020PAYMENTXEROX FINANCIAL SERVICES LLC CHECK NUM: 75011205$-31.30$0.00
10/12/2020BILLXEROX FINANCIAL SERVICES LLC$31.30$31.30
11/12/2019PAYMENTXEROX FINANCIAL SERVICES LLC CHECK NUM: 73495676$-50.68$0.00
10/09/2019BILLXEROX FINANCIAL SERVICES LLC$50.68$50.68
11/19/2018PAYMENTXEROX FINANCIAL SERVICES LLC CHECK NUM: 72167029$-83.64$0.00
10/16/2018BILLXEROX FINANCIAL SERVICES LLC$83.64$83.64
03/01/2002PAYMENTXEROX CORPORATION USA CHECK BANK: 62-26 NUM: 102376131$-89.62$0.00
01/23/2002BILLXEROX CORPORATION$89.62$89.62
12/07/2000PAYMENTXEROX CORPORATION CHECK BANK: 62*26 NUM: 102007029$-117.87$0.00
10/13/2000BILLXEROX CORP$117.87$117.87
11/02/1999PAYMENTXEROX CORPORATION USA CHECK BANK: 62-26 NUM: 101465420$-255.59$0.00
09/27/1999BILLXEROX CORP$255.59$255.59
02/16/1999PAYMENTXEROX CORP CHECK$-273.71$0.00
09/22/1998BILLXEROX CORP$273.71$273.71