Tax Account LY961175

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XEROX FINANCIAL SERVICES LLC
PO BOX 909
WEBSTER, NY 14580-0000

Account ID

Account Type

Personal Property

Location

LYON COUNTY (VARIOUS)

Balance

$0.00

Currently Due

$0.00

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$1,438.56

Total

$1,438.56

Paid

$1,438.56

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

8.2 (Central Lyon Fire District)

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	10/15/2024	10/26/2024	Paid	$1,438.56	$0.00	$1,438.56	$1,438.56	$0.00

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$557.98	$0.00	$557.98	$0.00	$0.00	3.4878	8.2
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

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/17/2024	PAYMENT	XEROX FINANCIAL SERVICES LLC CHECK 84000601	$-1,438.56	$0.00
09/17/2024	BILL	XEROX FINANCIAL SERVICES LLC	$1,438.56	$1,438.56
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