Tax Account LY961175
Owners
XEROX FINANCIAL SERVICES LLC
PO BOX 909
WEBSTER, NY 14580-0000
Account Summary
Account ID | LY961175 |
---|---|
Account Type | Personal Property |
Location | LYON COUNTY |
Balance | $0.00 |
Currently Due | $0.00 |
Current Year
Description | 2023/2024 PERSONAL PROPERTY TAXES |
---|---|
Original | $557.98 |
Total | $557.98 |
Paid | $557.98 |
Balance | $0.00 |
Due | $0.00 |
Ad Valorem Tax Rate | 3.4878 |
Tax District | 8.2 (Central Lyon Fire District) |
Delinquent Installments
Past Years
Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
---|---|---|---|---|---|---|---|
2022/2023 PERSONAL PROPERTY TAXES | $744.98 | $0.00 | $744.98 | $0.00 | $0.00 | 3.2548 | 8.2 |
2021/2022 PERSONAL PROPERTY TAXES | $881.21 | $0.00 | $881.21 | $0.00 | $0.00 | 3.2565 | 8.2 |
2020/2021 UNSECURED TAXES | $236.30 | $0.00 | $236.30 | $0.00 | $0.00 | 3.2544 | 8.2 |
2019/2020 UNSECURED TAXES | $397.61 | $0.00 | $397.61 | $0.00 | $0.00 | 3.2544 | 8.2 |
2018/2019 UNSECURED TAXES | $846.71 | $0.00 | $846.71 | $0.00 | $0.00 | 3.2544 | 8.2 |
2017/2018 UNSECURED TAXES | $58.82 | $0.00 | $58.82 | $0.00 | $0.00 | 3.2544 | 8.2 |
2016/2017 UNSECURED TAXES | $12.29 | $0.00 | $12.29 | $0.00 | $0.00 | 3.2544 | 8.2 |
Tax Bill and Payment History
Date | Type | Billed to / Payer Name / Note | Amount | Balance |
---|---|---|---|---|
01/04/2024 | PAYMENT | XEROX FINANCIAL SERVICES LLC CHECK 82077865 | $-557.98 | $0.00 |
12/05/2023 | BILL | XEROX FINANCIAL SERVICES LLC | $557.98 | $557.98 |
10/14/2022 | PAYMENT | XEROX FINANCIAL SERVICES LLC CHECK 79019288 | $-744.98 | $0.00 |
09/06/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $0.00 | $744.98 |
09/06/2022 | BILL | XEROX FINANCIAL SERVICES LLC | $744.98 | $744.98 |
01/05/2022 | PAYMENT | XEROX FINANCIAL SERVICES LLC CHECK 77352513 | $-881.21 | $0.00 |
11/19/2021 | BILL | XEROX FINANCIAL SERVICES LLC | $881.21 | $881.21 |
12/22/2020 | PAYMENT | XEROX FINANCIAL SERVICES LLC CHECK 75214127 | $-236.30 | $0.00 |
11/20/2020 | BILL | XEROX FINANCIAL SERVICES LLC | $236.30 | $236.30 |
09/23/2019 | PAYMENT | XEROX FINANCIAL SERVICES LLC CHECK NUM: 73343197 | $-397.61 | $0.00 |
08/21/2019 | BILL | XEROX FINANCIAL SERVICES LLC | $397.61 | $397.61 |
10/02/2018 | PAYMENT | XEROX FINANCIAL SERVICES LLC CHECK NUM: 103825855 | $-846.71 | $0.00 |
08/22/2018 | BILL | XEROX FINANCIAL SERVICES LLC | $846.71 | $846.71 |
10/02/2017 | PAYMENT | XEROX FINANCIAL SERVICES LLC CHECK NUM: 103799152 | $-58.82 | $0.00 |
08/24/2017 | BILL | XEROX FINANCIAL SERVICES LLC | $58.82 | $58.82 |
01/13/2017 | PAYMENT | XEROX FINANCIAL SERVICES LLC CHECK NUM: 103777587 | $-12.29 | $0.00 |
12/19/2016 | BILL | XEROX FINANCIAL SERVICES LLC | $12.29 | $12.29 |
09/18/2015 | PAYMENT | XEROX FINANCIAL SERVICES LLC CHECK NUM: 103731915 | $-35.29 | $0.00 |
08/31/2015 | BILL | XEROX FINANCIAL SERVICES LLC | $35.29 | $35.29 |