Tax Account LR126635
Owners
WELLS FARGO VENDOR FINANCIAL SV
PO BOX 36200
BILLINGS, MT 59107
Account Summary
| Account ID | LR126635 |
|---|---|
| Account Type | Personal Property |
| Location | TAX AREA 521 |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $22.77 |
| Total | $22.77 |
| Paid | $22.77 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 521 (TOWN OF GARDNERVILLE) |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2023/2024 PERSONAL PROPERTY TAXES | $29.57 | $0.00 | $0.00 | $29.57 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 PERSONAL PROPERTY TAXES | $71.15 | $0.00 | $0.00 | $71.15 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 PERSONAL PROPERTY TAXES | $201.52 | $0.00 | $0.00 | $201.52 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 PERSONAL PROPERTY TAXES | $81.07 | $0.00 | $0.00 | $81.07 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 PERSONAL PROPERTY TAXES | $155.62 | $0.00 | $0.00 | $155.62 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 PERSONAL PROPERTY TAXES | $10,229.52 | $0.00 | $0.00 | $10,229.52 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 PERSONAL PROPERTY TAXES | $773.25 | $0.00 | $0.00 | $773.25 | $0.00 | $0.00 | 3.6600 | 521 |
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 | $-22.77 | $0.00 |
| 01/31/2025 | BILL | WELLS FARGO VENDOR FINANCIAL SV | $22.77 | $22.77 |
| 12/19/2023 | PAYMENT | WELLS FARGO EQUIPMENT FINANCE CHECK 47157 | $-29.57 | $0.00 |
| 11/29/2023 | BILL | WELLS FARGO VENDOR FINANCIAL SV | $29.57 | $29.57 |
| 02/23/2023 | PAYMENT | WELLS FARGO VENDOR FINANCIAL SV CHECK 42020 | $-71.15 | $0.00 |
| 01/30/2023 | BILL | WELLS FARGO VENDOR FINANCIAL SV | $71.15 | $71.15 |
| 01/11/2022 | PAYMENT | WELLS FARGO EQUIPM CHECK | $-201.52 | $0.00 |
| 12/21/2021 | AMENDMENT | Error in reporting. CA | $-9,815.39 | $201.52 |
| 12/02/2021 | BILL | WELLS FARGO VENDOR FINANCIAL S | $10,016.91 | $10,016.91 |
| 01/06/2021 | PAYMENT | WELLS FARGO VENDOR FINANCIAL S CHECK | $-81.07 | $0.00 |
| 12/01/2020 | BILL | WELLS FARGO VENDOR FINANCIAL S | $81.07 | $81.07 |
| 02/14/2020 | PAYMENT | WELLS FARGO VENDOR FINANCIAL S CHECK | $-155.62 | $0.00 |
| 01/14/2020 | BILL | WELLS FARGO VENDOR FINANCIAL S | $155.62 | $155.62 |
| 12/26/2018 | PAYMENT | WELLS FARGO VENDOR FINANCIAL S CHECK | $-10,229.52 | $0.00 |
| 11/26/2018 | BILL | WELLS FARGO VENDOR FINANCIAL S | $10,229.52 | $10,229.52 |
| 12/06/2017 | PAYMENT | WELLS FARGO VENDOR FINANCIAL S CHECK | $-773.25 | $0.00 |
| 11/09/2017 | BILL | WELLS FARGO VENDOR FINANCIAL S | $773.25 | $773.25 |
| 01/06/2017 | PAYMENT | WELLS FARGO VENDOR FINANCIAL S CHECK | $-1,241.47 | $0.00 |
| 12/14/2016 | BILL | WELLS FARGO VENDOR FINANCIAL S | $1,241.47 | $1,241.47 |