Tax Account LR126638
Owners
WELLS FARGO VENDOR FINANCIAL SV
PO BOX 36200
BILLINGS, MT 59107
Account Summary
| Account ID | LR126638 |
|---|---|
| Account Type | Personal Property |
| Location | TAX AREA 500 |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2023/2024 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $602.08 |
| Total | $602.08 |
| Paid | $602.08 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2022/2023 PERSONAL PROPERTY TAXES | $589.59 | $0.00 | $589.59 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 PERSONAL PROPERTY TAXES | $405.60 | $0.00 | $405.60 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 PERSONAL PROPERTY TAXES | $316.41 | $0.00 | $316.41 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 PERSONAL PROPERTY TAXES | $917.28 | $0.00 | $917.28 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 PERSONAL PROPERTY TAXES | $681.34 | $0.00 | $681.34 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 PERSONAL PROPERTY TAXES | $1,108.84 | $0.00 | $1,108.84 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 12/19/2023 | PAYMENT | WELLS FARGO EQUIPMENT FINANCE CHECK 47157 | $-602.08 | $0.00 |
| 11/29/2023 | BILL | WELLS FARGO VENDOR FINANCIAL SV | $602.08 | $602.08 |
| 02/23/2023 | PAYMENT | WELLS FARGO VENDOR FINANCIAL SV CHECK 42020 | $-589.59 | $0.00 |
| 01/30/2023 | BILL | WELLS FARGO VENDOR FINANCIAL SV | $589.59 | $589.59 |
| 01/11/2022 | PAYMENT | WELLS FARGO EQUIPMENT FINANCE CHECK | $-405.60 | $0.00 |
| 12/02/2021 | BILL | WELLS FARGO VENDOR FINANCIAL S | $405.60 | $405.60 |
| 01/06/2021 | PAYMENT | WELLS FARGO VENDOR FINANCIAL S CHECK | $-316.41 | $0.00 |
| 12/01/2020 | BILL | WELLS FARGO VENDOR FINANCIAL S | $316.41 | $316.41 |
| 02/14/2020 | PAYMENT | WELLS FARGO VENDOR FINANCIAL S CHECK | $-917.28 | $0.00 |
| 01/30/2020 | AMENDMENT | CLERICAL ERROR. CA | $-346.37 | $917.28 |
| 01/14/2020 | BILL | WELLS FARGO VENDOR FINANCIAL S | $1,263.65 | $1,263.65 |
| 12/26/2018 | PAYMENT | WELLS FARGO VENDOR FINANCIAL S CHECK | $-681.34 | $0.00 |
| 11/26/2018 | BILL | WELLS FARGO VENDOR FINANCIAL S | $681.34 | $681.34 |
| 12/06/2017 | PAYMENT | WELLS FARGO VENDOR FINANCIAL S CHECK | $-1,108.84 | $0.00 |
| 11/09/2017 | BILL | WELLS FARGO VENDOR FINANCIAL S | $1,108.84 | $1,108.84 |
| 04/14/2017 | PAYMENT | WELLS FARGO VENDOR FINANCIAL S CHECK | $-1,935.43 | $0.00 |
| 01/18/2017 | INTEREST | Instlmnt3 Interest for 2016-17 | $175.95 | $1,935.43 |
| 12/14/2016 | BILL | WELLS FARGO VENDOR FINANCIAL S | $1,759.48 | $1,759.48 |