Tax Account LR126414

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Owners

H Y G FINANCIAL SERVICES INC
PO BOX 36200
BILLINGS, MT 59107-6200

H Y G FINANCIAL SERVICE INC

Account Summary

Account ID	LR126414
Account Type	Personal Property
Location	VARIOUS LOCATIONS
Balance	$0.00
Currently Due	$0.00

Account ID

LR126414

Account Type

Personal Property

Location

VARIOUS LOCATIONS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$1,426.34
Total	$1,426.34
Paid	$1,426.34
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$1,426.34

Total

$1,426.34

Paid

$1,426.34

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	01/02/2024	01/13/2024	Paid	$1,426.34	$0.00	$1,426.34	$1,426.34	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$1,235.14	$0.00	$1,235.14	$0.00	$0.00	3.6600	521
2021/2022 PERSONAL PROPERTY TAXES	$1,420.63	$0.00	$1,420.63	$0.00	$0.00	3.6600	521
2020/2021 PERSONAL PROPERTY TAXES	$2,486.38	$0.00	$2,486.38	$0.00	$0.00	3.6600	521
2019/2020 PERSONAL PROPERTY TAXES	$932.79	$0.00	$932.79	$0.00	$0.00	3.6600	521
2018/2019 PERSONAL PROPERTY TAXES	$496.88	$0.00	$496.88	$0.00	$0.00	3.6600	521
2017/2018 PERSONAL PROPERTY TAXES	$291.19	$0.00	$291.19	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/19/2023	PAYMENT	WELLS FARGO EQUIPMENT FINANCE CHECK 47144	$-1,426.34	$0.00
11/29/2023	BILL	H Y G FINANCIAL SERVICES INC	$1,426.34	$1,426.34
02/23/2023	PAYMENT	WELLS FARGO EQUIPMENT FINANCE CHECK 42019	$-1,235.14	$0.00
01/30/2023	BILL	H Y G FINANCIAL SERVICES INC	$1,235.14	$1,235.14
01/10/2022	PAYMENT	WELLS FARGO EQUIPMENT CHECK	$-1,420.63	$0.00
12/28/2021	AMENDMENT	Error in reporting. CA	$-16.36	$1,420.63
12/02/2021	BILL	H Y G FINANCIAL SERVICES INC	$1,436.99	$1,436.99
01/05/2021	PAYMENT	WELLS FARGO EQUIPMENT FINANCE CHECK	$-2,486.38	$0.00
12/14/2020	AMENDMENT	TYPOGRAPHICAL ERROR. CA	$1,701.35	$2,486.38
12/01/2020	BILL	H Y G FINANCIAL SERVICES INC	$785.03	$785.03
02/03/2020	PAYMENT	WELLS FARGO EQUIP. FINANCE CHECK	$-932.79	$0.00
01/14/2020	BILL	H Y G FINANCIAL SERVICES INC	$932.79	$932.79
12/11/2018	PAYMENT	WELLS FARGO EQUIPTMENT FINANCE CHECK	$-496.88	$0.00
11/26/2018	BILL	H Y G FINANCIAL SERVICES INC	$496.88	$496.88
12/06/2017	PAYMENT	H Y G FINANCIAL SERVICES INC CHECK	$-291.19	$0.00
11/09/2017	BILL	H Y G FINANCIAL SERVICES INC	$291.19	$291.19
01/06/2017	PAYMENT	H Y G FINANCIAL SERVICES INC CHECK	$-186.33	$0.00
12/14/2016	BILL	H Y G FINANCIAL SERVICES INC	$186.33	$186.33
12/11/2015	PAYMENT	NMHG FINANCIAL SERVICES INC CHECK	$-212.98	$0.00
11/18/2015	BILL	NMHG FINANCIAL SERVICES INC	$212.98	$212.98
12/12/2014	PAYMENT	NMHG FINANCIAL SERVICES INC CHECK	$-368.75	$0.00
11/25/2014	BILL	NMHG FINANCIAL SERVICES INC	$368.75	$368.75
12/16/2013	PAYMENT	NMHG FINANCIAL SERVICES INC CHECK	$-419.66	$0.00
11/15/2013	BILL	NMHG FINANCIAL SERVICES INC	$419.66	$419.66
12/12/2012	PAYMENT	NMHG FINANCIAL SERVICES INC CHECK	$-2,228.98	$0.00
11/19/2012	BILL	NMHG FINANCIAL SERVICES INC	$2,228.98	$2,228.98
11/21/2011	PAYMENT	NMHG FINANCIAL SERVICES INC CHECK	$-2,731.68	$0.00
11/07/2011	BILL	NMHG FINANCIAL SERVICES INC	$2,731.68	$2,731.68
12/02/2010	PAYMENT	NMHG FINANCIAL SERVICES INC CHECK	$-2,870.68	$0.00
10/27/2010	BILL	NMHG FINANCIAL SERVICES INC	$2,870.68	$2,870.68
11/24/2009	PAYMENT	NMHG FINANCIAL SERVICES INC CHECK	$-2,791.49	$0.00
10/20/2009	BILL	NMHG FINANCIAL SERVICES INC	$2,791.49	$2,791.49
12/09/2008	PAYMENT	NMHG FINANCIAL SERVICES INC CHECK	$-45.17	$0.00
11/17/2008	BILL	NMHG FINANCIAL SERVICES INC	$45.17	$45.17