Tax Account LR126637
Owners
WELLS FARGO VENDOR FINANCIAL SV
PO BOX 36200
BILLING, MT 59107
Account Summary
| Account ID | LR126637 |
|---|---|
| Account Type | Personal Property |
| Location | TAX AREA 530 |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2023/2024 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $33.58 |
| Total | $33.58 |
| Paid | $33.58 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2022/2023 PERSONAL PROPERTY TAXES | $81.63 | $0.00 | $81.63 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 PERSONAL PROPERTY TAXES | $77.70 | $0.00 | $77.70 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 PERSONAL PROPERTY TAXES | $124.72 | $0.00 | $124.72 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 PERSONAL PROPERTY TAXES | $201.88 | $0.00 | $201.88 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 PERSONAL PROPERTY TAXES | $333.10 | $0.00 | $333.10 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 PERSONAL PROPERTY TAXES | $74.49 | $0.00 | $74.49 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 12/19/2023 | PAYMENT | WELLS FARGO EQUIPMENT FINANCE CHECK 47157 | $-33.58 | $0.00 |
| 11/29/2023 | BILL | WELLS FARGO VENDOR FINANCIAL SV | $33.58 | $33.58 |
| 02/23/2023 | PAYMENT | WELLS FARGO VENDOR FINANCIAL SV CHECK 42020 | $-81.63 | $0.00 |
| 01/30/2023 | BILL | WELLS FARGO VENDOR FINANCIAL SV | $81.63 | $81.63 |
| 01/11/2022 | PAYMENT | WELLS FARGO EQUIP FINANCE CHECK | $-77.70 | $0.00 |
| 12/02/2021 | BILL | WELLS FARGO VENDOR FINANCIAL S | $77.70 | $77.70 |
| 01/06/2021 | PAYMENT | WELLS FARGO VENDOR FINANCIAL S CHECK | $-124.72 | $0.00 |
| 12/01/2020 | BILL | WELLS FARGO VENDOR FINANCIAL S | $124.72 | $124.72 |
| 02/14/2020 | PAYMENT | WELLS FARGO VENDOR FINANCIAL S CHECK | $-201.88 | $0.00 |
| 01/14/2020 | BILL | WELLS FARGO VENDOR FINANCIAL S | $201.88 | $201.88 |
| 12/26/2018 | PAYMENT | WELLS FARGO VENDOR FINANCIAL S CHECK | $-333.10 | $0.00 |
| 11/26/2018 | BILL | WELLS FARGO VENDOR FINANCIAL S | $333.10 | $333.10 |
| 12/06/2017 | PAYMENT | WELLS FARGO VENDOR FINANCIAL S CHECK | $-74.49 | $0.00 |
| 11/09/2017 | BILL | WELLS FARGO VENDOR FINANCIAL S | $74.49 | $74.49 |
| 04/14/2017 | PAYMENT | WELLS FARGO VENDOR FINANCIAL S CHECK | $-132.79 | $0.00 |
| 01/18/2017 | INTEREST | Instlmnt3 Interest for 2016-17 | $12.07 | $132.79 |
| 12/14/2016 | BILL | WELLS FARGO VENDOR FINANCIAL S | $120.72 | $120.72 |