Tax Account LR126634
Owners
WELLS FARGO VENDOR FINANCIAL SV
PO BOX 36200
BILLINGS, MT 59107
Account Summary
| Account ID | LR126634 |
|---|---|
| Account Type | Personal Property |
| Location | TAX AREA 350 |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $240.54 |
| Total | $240.54 |
| Paid | $240.54 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 350 (INDIAN HILLS GID) |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2023/2024 PERSONAL PROPERTY TAXES | $300.93 | $0.00 | $0.00 | $300.93 | $0.00 | $0.00 | 3.6600 | 350 |
| 2022/2023 PERSONAL PROPERTY TAXES | $145.56 | $0.00 | $0.00 | $145.56 | $0.00 | $0.00 | 3.6600 | 350 |
| 2021/2022 PERSONAL PROPERTY TAXES | $202.69 | $0.00 | $0.00 | $202.69 | $0.00 | $0.00 | 3.6600 | 350 |
| 2020/2021 PERSONAL PROPERTY TAXES | $179.27 | $0.00 | $0.00 | $179.27 | $0.00 | $0.00 | 3.6600 | 350 |
| 2019/2020 PERSONAL PROPERTY TAXES | $285.96 | $0.00 | $0.00 | $285.96 | $0.00 | $0.00 | 3.6600 | 350 |
| 2018/2019 PERSONAL PROPERTY TAXES | $439.09 | $0.00 | $0.00 | $439.09 | $0.00 | $0.00 | 3.6600 | 355 |
| 2017/2018 PERSONAL PROPERTY TAXES | $121.88 | $0.00 | $0.00 | $121.88 | $0.00 | $0.00 | 3.3036 | 355 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2017-2018 | S05 | Redevelopment 1 | 117.82 | 117.82 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/12/2025 | PAYMENT | WELLS FARGO VENDOR FINANCIAL SV CHECK 54472 | $-240.54 | $0.00 |
| 01/31/2025 | BILL | WELLS FARGO VENDOR FINANCIAL SV | $240.54 | $240.54 |
| 12/19/2023 | PAYMENT | WELLS FARGO EQUIPMENT FINANCE CHECK 47157 | $-300.93 | $0.00 |
| 11/29/2023 | BILL | WELLS FARGO VENDOR FINANCIAL SV | $300.93 | $300.93 |
| 02/23/2023 | PAYMENT | WELLS FARGO VENDOR FINANCIAL SV CHECK 42020 | $-145.56 | $0.00 |
| 01/30/2023 | BILL | WELLS FARGO VENDOR FINANCIAL SV | $145.56 | $145.56 |
| 01/11/2022 | PAYMENT | WELLS FARGO EQUIP FINANCE CHECK | $-202.69 | $0.00 |
| 12/02/2021 | BILL | WELLS FARGO VENDOR FINANCIAL S | $202.69 | $202.69 |
| 01/06/2021 | PAYMENT | WELLS FARGO VENDOR FINANCIAL S CHECK | $-179.27 | $0.00 |
| 12/01/2020 | BILL | WELLS FARGO VENDOR FINANCIAL S | $179.27 | $179.27 |
| 02/14/2020 | PAYMENT | WELLS FARGO VENDOR FINANCIAL S CHECK | $-285.96 | $0.00 |
| 01/14/2020 | BILL | WELLS FARGO VENDOR FINANCIAL S | $285.96 | $285.96 |
| 12/26/2018 | PAYMENT | WELLS FARGO VENDOR FINANCIAL S CHECK | $-439.09 | $0.00 |
| 11/26/2018 | BILL | WELLS FARGO VENDOR FINANCIAL S | $439.09 | $439.09 |
| 12/06/2017 | PAYMENT | WELLS FARGO VENDOR FINANCIAL S CHECK | $-121.88 | $0.00 |
| 11/09/2017 | BILL | WELLS FARGO VENDOR FINANCIAL S | $121.88 | $121.88 |
| 01/06/2017 | PAYMENT | WELLS FARGO VENDOR FINANCIAL S CHECK | $-130.63 | $0.00 |
| 12/14/2016 | BILL | WELLS FARGO VENDOR FINANCIAL S | $130.63 | $130.63 |