Tax Account LR126639
Owners
WELLS FARGO VENDOR FINANCIAL SV
PO BOX 36200
BILLINGS, MT 59107
Account Summary
| Account ID | LR126639 |
|---|---|
| Account Type | Personal Property |
| Location | TAX AREA 220 |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $442.54 |
| Total | $442.54 |
| Paid | $442.54 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8261 |
| Tax District | 220 (DOUGLAS COUNTY SEWER NO 1) |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2023/2024 PERSONAL PROPERTY TAXES | $141.73 | $0.00 | $0.00 | $141.73 | $0.00 | $0.00 | 2.8261 | 220 |
| 2022/2023 PERSONAL PROPERTY TAXES | $183.41 | $0.00 | $0.00 | $183.41 | $0.00 | $0.00 | 2.8261 | 220 |
| 2021/2022 PERSONAL PROPERTY TAXES | $309.71 | $0.00 | $0.00 | $309.71 | $0.00 | $0.00 | 2.8261 | 220 |
| 2020/2021 PERSONAL PROPERTY TAXES | $238.35 | $0.00 | $0.00 | $238.35 | $0.00 | $0.00 | 2.8261 | 220 |
| 2019/2020 PERSONAL PROPERTY TAXES | $617.64 | $0.00 | $0.00 | $617.64 | $0.00 | $0.00 | 2.8261 | 220 |
| 2018/2019 PERSONAL PROPERTY TAXES | $1,190.72 | $0.00 | $0.00 | $1,190.72 | $0.00 | $0.00 | 2.8261 | 220 |
| 2017/2018 PERSONAL PROPERTY TAXES | $2,530.80 | $0.00 | $0.00 | $2,530.80 | $0.00 | $0.00 | 2.8261 | 220 |
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 | $-442.54 | $0.00 |
| 01/31/2025 | BILL | WELLS FARGO VENDOR FINANCIAL SV | $442.54 | $442.54 |
| 12/19/2023 | PAYMENT | WELLS FARGO EQUIPMENT FINANCE CHECK 47157 | $-141.73 | $0.00 |
| 11/29/2023 | BILL | WELLS FARGO VENDOR FINANCIAL SV | $141.73 | $141.73 |
| 02/23/2023 | PAYMENT | WELLS FARGO VENDOR FINANCIAL SV CHECK 42020 | $-183.41 | $0.00 |
| 01/30/2023 | BILL | WELLS FARGO VENDOR FINANCIAL SV | $183.41 | $183.41 |
| 01/11/2022 | PAYMENT | WELLS FARGO EQUIPMENT FINANCES CHECK | $-309.71 | $0.00 |
| 12/02/2021 | BILL | WELLS FARGO VENDOR FINANCIAL S | $309.71 | $309.71 |
| 01/06/2021 | PAYMENT | WELLS FARGO VENDOR FINANCIAL S CHECK | $-238.35 | $0.00 |
| 12/01/2020 | BILL | WELLS FARGO VENDOR FINANCIAL S | $238.35 | $238.35 |
| 02/14/2020 | PAYMENT | WELLS FARGO VENDOR FINANCIAL S CHECK | $-617.64 | $0.00 |
| 01/14/2020 | BILL | WELLS FARGO VENDOR FINANCIAL S | $617.64 | $617.64 |
| 12/26/2018 | PAYMENT | WELLS FARGO VENDOR FINANCIAL S CHECK | $-1,190.72 | $0.00 |
| 11/26/2018 | BILL | WELLS FARGO VENDOR FINANCIAL S | $1,190.72 | $1,190.72 |
| 12/06/2017 | PAYMENT | WELLS FARGO VENDOR FINANCIAL S CHECK | $-2,530.80 | $0.00 |
| 11/09/2017 | BILL | WELLS FARGO VENDOR FINANCIAL S | $2,530.80 | $2,530.80 |
| 04/14/2017 | PAYMENT | WELLS FARGO VENDOR FINANCIAL S CHECK | $-1,284.65 | $0.00 |
| 01/18/2017 | INTEREST | Instlmnt3 Interest for 2016-17 | $116.79 | $1,284.65 |
| 12/14/2016 | BILL | WELLS FARGO VENDOR FINANCIAL S | $1,167.86 | $1,167.86 |