Tax Account LY096190

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Owners

XEROX CORPORATION
PO BOX 9601
WEBSTER, NY 14580-0000

Account Summary

Account ID	LY096190
Account Type	Personal Property
Location	LYON COUNTY (VARIOUS)
Balance	$2,496.34
Currently Due	$2,496.34

Account ID

LY096190

Account Type

Personal Property

Location

LYON COUNTY (VARIOUS)

Balance

$2,496.34

Currently Due

$2,496.34

Current Year

Description	2026/2027 PERSONAL PROPERTY TAXES
Original	$2,496.34
Total	$2,496.34
Paid	$0.00
Balance	$2,496.34
Due	$2,496.34
Ad Valorem Tax Rate	3.6600
Tax District	8.1 (Central Lyon Fire District)

Description

2026/2027 PERSONAL PROPERTY TAXES

Original

$2,496.34

Total

$2,496.34

Paid

$0.00

Balance

$2,496.34

Due

$2,496.34

Ad Valorem Tax Rate

3.6600

Tax District

8.1 (Central Lyon Fire District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due	Pay Now
1	10/05/2026	10/16/2026	Due	$2,496.34	$0.00	$0.00	$2,496.34	$0.00	$2,496.34

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 PERSONAL PROPERTY TAXES	$2,125.15	$0.00	$0.00	$2,125.15	$0.00	$0.00	3.4925	8.1
2024/2025 PERSONAL PROPERTY TAXES	$2,999.56	$0.00	$0.00	$2,999.56	$0.00	$0.00	3.4892	8.1
2023/2024 PERSONAL PROPERTY TAXES	$2,478.47	$0.00	$0.00	$2,478.47	$0.00	$0.00	3.4878	8.1
2022/2023 PERSONAL PROPERTY TAXES	$356.27	$35.63	$0.00	$391.90	$0.00	$0.00	3.2548	8.1
2021/2022 PERSONAL PROPERTY TAXES	$352.48	$0.00	$0.00	$352.48	$0.00	$0.00	3.2565	8.1
2020/2021 UNSECURED TAXES	$270.77	$0.00	$0.00	$270.77	$0.00	$0.00	3.2544	8.1
2019/2020 UNSECURED TAXES	$334.02	$0.00	$0.00	$334.02	$0.00	$0.00	3.2544	8.1
2018/2019 UNSECURED TAXES	$463.27	$0.00	$0.00	$463.27	$0.00	$0.00	3.2544	8.1
2017/2018 UNSECURED TAXES	$290.16	$0.00	$0.00	$290.16	$0.00	$0.00	3.2544	8.1
2016/2017 UNSECURED TAXES	$278.71	$0.00	$0.00	$278.71	$0.00	$0.00	3.2544	8.1

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/02/2026	BILL	XEROX CORPORATION	$2,496.34	$2,496.34
09/23/2025	PAYMENT	XEROX CORPORATION CHECK 86560234	$-2,125.15	$0.00
08/28/2025	BILL	XEROX CORPORATION	$2,125.15	$2,125.15
10/17/2024	PAYMENT	XEROX CORPORATION CHECK 84000602	$-2,999.56	$0.00
09/17/2024	BILL	XEROX CORPORATION	$2,999.56	$2,999.56
01/04/2024	PAYMENT	XEROX CORPORATION CHECK 82077866	$-2,478.47	$0.00
12/05/2023	BILL	XEROX CORPORATION	$2,478.47	$2,478.47
02/08/2023	PAYMENT	XEROX CORPORATION CHECK 79874226	$-391.90	$0.00
01/18/2023	PENALTY	PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$35.63	$391.90
11/18/2022	BILL	XEROX CORPORATION	$356.27	$356.27
01/05/2022	PAYMENT	XEROX CORPORATION CHECK 77352512	$-352.48	$0.00
11/19/2021	BILL	XEROX CORPORATION	$352.48	$352.48
12/22/2020	PAYMENT	XEROX CORPORATION CHECK 75214128	$-270.77	$0.00
11/20/2020	BILL	XEROX CORPORATION	$270.77	$270.77
09/13/2019	PAYMENT	XEROX CORPORATION CHECK NUM: 73271252	$-334.02	$0.00
08/21/2019	BILL	XEROX CORPORATION	$334.02	$334.02
10/02/2018	PAYMENT	XEROX CORPORATION CHECK NUM: 103825812	$-463.27	$0.00
08/22/2018	BILL	XEROX CORPORATION	$463.27	$463.27
09/26/2017	PAYMENT	XEROX CORPORATION CHECK NUM: 103799042	$-290.16	$0.00
08/24/2017	BILL	XEROX CORPORATION	$290.16	$290.16
10/05/2016	PAYMENT	XEROX CORPORATION CHECK NUM: 103767927	$-278.71	$0.00
09/07/2016	BILL	XEROX CORPORATION	$278.71	$278.71
12/29/2015	PAYMENT	XEROX CORPORATION CHECK NUM: 103740653	$-263.00	$0.00
12/07/2015	BILL	XEROX CORPORATION	$263.00	$263.00
04/13/2015	PAYMENT	XEROX CORPORATION CHECK NUM: 103715055	$-578.02	$0.00
01/16/2015	INTEREST	Instlmnt3 Interest for 2014-15	$52.55	$578.02
12/04/2014	BILL	XEROX CORPORATION	$525.47	$525.47
10/30/2013	PAYMENT	XEROX CORPORATION CHECK NUM: 103650505	$-981.53	$0.00
10/08/2013	BILL	XEROX CORPORATION	$981.53	$981.53
11/15/2012	PAYMENT	XEROX CORPORATION CHECK NUM: 103598614	$-936.17	$0.00
10/09/2012	BILL	XEROX CORPORATION	$936.17	$936.17
11/07/2011	PAYMENT	XEROX CORPORATION CHECK NUM: 103544042	$-444.30	$0.00
10/04/2011	BILL	XEROX CORPORATION	$444.30	$444.30
03/15/2011	PAYMENT	XEROX CORPORATION CHECK NUM: 103508708	$-830.64	$0.00
01/20/2011	INTEREST	Instlmnt3 Interest for 2010-11	$75.51	$830.64
12/09/2010	BILL	XEROX CORPORATION	$755.13	$755.13
03/16/2010	PAYMENT	XEROX CORPORATION CHECK BANK: 62-26 NUM: 103448937	$-1,305.59	$0.00
11/25/2009	AMENDMENT	Interest 2009-2010	$118.69	$1,305.59
10/08/2009	BILL	XEROX CORPORATION	$1,186.90	$1,186.90
01/26/2009	PAYMENT	XEROX CORPORATION CHECK BANK: 62-26 NUM: 103370179	$-1,335.24	$0.00
01/26/2009	AMENDMENT	DEL PEN/POSTMARK-BAD ADDRESS	$-133.52	$1,335.24
01/22/2009	INTEREST	Instlmnt3 Interest for 2008-09	$133.52	$1,468.76
12/16/2008	AMENDMENT	REMOVE INTEREST, N/A	$-133.52	$1,335.24
12/15/2008	INTEREST	Instlmnt3 Interest for 2008-09	$133.52	$1,468.76
12/11/2008	BILL	XEROX CORPORATION	$1,335.24	$1,335.24
12/11/2007	PAYMENT	XEROX CORPORATION CHECK BANK: 62-26 NUM: 5882-09	$-1,159.33	$0.00
12/11/2007	AMENDMENT	DEL PEN-POSTMWRK	$-115.93	$1,159.33
12/11/2007	INTEREST	Instlmnt3 Interest for 2007-08	$115.93	$1,275.26
10/22/2007	BILL	XEROX CORPORATION	$1,159.33	$1,159.33
10/31/2006	PAYMENT	XEROX CORPORATION CHECK BANK: 62-26 NUM: 5882-09	$-933.22	$0.00
09/27/2006	BILL	XEROX CORPORATION	$933.22	$933.22
02/16/2006	PAYMENT	XEROX CORPORATION CHECK BANK: 62-26 NUM: 103037928	$-969.17	$0.00
02/16/2006	AMENDMENT	DEL PEN/POSTMARK-BAD ADDRESS	$-96.92	$969.17
01/25/2006	INTEREST	Instlmnt3 Interest for 2005-06	$96.92	$1,066.09
12/09/2005	AMENDMENT	to bill account	$969.17	$969.17
09/21/2005	AMENDMENT	billed in error	$-466.37	$0.00
09/15/2005	BILL	XEROX CORPORATION	$466.37	$466.37
09/28/2004	PAYMENT	XEROX CORPORATION CHECK BANK: 62-26 NUM: 102838281	$-645.13	$0.00
08/16/2004	BILL	XEROX CORPORATION	$645.13	$645.13
11/17/2003	PAYMENT	XEROX CORPORATION CHECK BANK: 62-26 NUM: 102695365	$-782.30	$0.00
11/17/2003	AMENDMENT	DEL PEN/POSTMARK	$-78.23	$782.30
11/07/2003	INTEREST	Instlmnt3 Interest for 2003-04	$78.23	$860.53
09/25/2003	BILL	XEROX CORPORATION	$782.30	$782.30