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Tax Account EQ001167

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Owners

XEROX CORPORATION
PO BOX 9601
WEBSTER, NY 14580

Account Summary

Account ID EQ001167
Account Type Personal Property
Location MCDERMITT
MCDERMITT
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 PERSONAL PROPERTY TAXES
Original $37.29
Total $37.29
Paid $37.29
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 2.6671
Tax District 8.0 (McDermitt Fire District)

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
111/15/202411/26/2024Paid$37.29$0.00$37.29$37.29$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 PERSONAL PROPERTY TAXES$51.29$0.00$51.29$0.00$0.002.66718.0
2022/2023 PERSONAL PROPERTY TAXES$76.28$0.00$76.28$0.00$0.002.66718.0
2021/2022 UNSECURED TAXES$34.25$0.00$34.25$0.00$0.002.66718.0
2020/2021 UNSECURED TAXES$280.56$0.00$280.56$0.00$0.002.23064.0
2019/2020 UNSECURED TAXES$406.39$0.00$406.39$0.00$0.002.23064.0
2018/2019 UNSECURED TAXES$482.81$0.00$482.81$0.00$0.002.19014.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
11/13/2024PAYMENTXEROX CORPORATION CHECK 84223966$-37.29$0.00
10/15/2024BILLXEROX CORPORATION$37.29$37.29
11/15/2023PAYMENTXEROX CORPORATION CHECK 81676687$-51.29$0.00
10/18/2023BILLXEROX CORPORATION$51.29$51.29
11/21/2022PAYMENTXEROX CORPORATION CHECK 79337803$-76.28$0.00
10/20/2022BILLXEROX CORPORATION$76.28$76.28
11/08/2021PAYMENTXEROX CORP CHECK NUM: 77019541$-34.25$0.00
10/14/2021BILLXEROX CORPORATION$34.25$34.25
10/29/2020PAYMENTXEROX CORPORATION CHECK NUM: 75011206$-280.56$0.00
10/12/2020BILLXEROX CORPORATION$280.56$280.56
11/12/2019PAYMENTXEROX CORPORATION CHECK NUM: 73495677$-406.39$0.00
10/09/2019BILLXEROX CORPORATION$406.39$406.39
11/19/2018PAYMENTXEROX CORPORATION CHECK NUM: 72167030$-482.81$0.00
10/16/2018BILLXEROX CORPORATION$482.81$482.81
12/01/2017PAYMENTJP MORGAN CHASE BANK CHECK NUM: 103804212$-453.41$0.00
11/30/2017INTERESTInstlmnt3 Interest for 2017-18$41.22$453.41
10/16/2017BILLXEROX CORPORATION$412.19$412.19
11/17/2016PAYMENTXEROX CORPORATION USA CHECK NUM: 103772263$-463.85$0.00
10/12/2016BILLXEROX CORPORATION$463.85$463.85
11/02/2015PAYMENTXEROX CORPORATION USA CHECK NUM: 103736135$-600.75$0.00
10/12/2015BILLXEROX CORPORATION$600.75$600.75
10/30/2014PAYMENTXEROX CORPORATION CHECK NUM: 103697038$-385.38$0.00
10/16/2014BILLXEROX CORPORATION$385.38$385.38
11/08/2013PAYMENTXEROX CORPORATION USA CHECK NUM: 103652433$-431.73$0.00
10/18/2013BILLXEROX CORPORATION$431.73$431.73
11/08/2012PAYMENTXEROX CORPORATION USA CHECK NUM: 103598544$-942.29$0.00
10/10/2012BILLXEROX CORPORATION$942.29$942.29
11/07/2011PAYMENTXEROX CORPORATION CHECK NUM: 103543980$-914.79$0.00
10/13/2011BILLXEROX CORPORATION$914.79$914.79
12/13/2010PAYMENTXEROX CORPORATION U.S.A. CHECK NUM: 103491869$-1,848.02$0.00
11/30/2010INTERESTInstlmnt3 Interest for 2010-11$168.00$1,848.02
10/13/2010BILLXEROX CORPORATION$1,680.02$1,680.02
11/09/2009PAYMENTCHASE BANK CHECK NUM: 3425524$-1,953.22$0.00
10/14/2009BILLXEROX CORPORATION$1,953.22$1,953.22
11/13/2008PAYMENTXEROX CORPORATION USA CHECK BANK: 62 26 NUM: 103357344$-1,076.31$0.00
10/13/2008BILLXEROX CORPORATION$1,076.31$1,076.31
11/05/2007PAYMENTXEROX CORPORATION CHECK BANK: 62 26 NUM: 5882-09$-1,467.96$0.00
10/11/2007BILLXEROX CORPORATION$1,467.96$1,467.96
11/09/2006PAYMENTXEROX CORPORATION U.S.A. CHECK BANK: 62 26 NUM: 103145209$-2,105.26$0.00
10/11/2006BILLXEROX CORPORATION$2,105.26$2,105.26
11/07/2005PAYMENTJP MORGAN CHECK BANK: 5882*09 NUM: 103011166$-2,178.16$0.00
10/14/2005BILLXEROX CORPORATION$2,178.16$2,178.16
12/01/2004PAYMENTCHASE BANK USA CHECK BANK: 62*26 NUM: 102869380$-773.81$0.00
10/20/2004BILLXEROX CORPORATION$773.81$773.81
11/14/2003PAYMENTCHASE BANK USA CHECK BANK: 62*26 NUM: 102703620$-599.38$0.00
10/09/2003BILLXEROX CORPORATION$599.38$599.38
12/24/2002PAYMENTCHASE BANK USA CHECK BANK: 62-26 NUM: 102535747$-784.36$0.00
11/22/2002BILLXEROX CORPORATION$784.36$784.36