Tax Account LR126640
Owners
WELLS FARGO VENDOR FINANCIAL SV
PO BOX 36200
BILLINGS, MT 59107
Account Summary
| Account ID | LR126640 |
|---|---|
| Account Type | Personal Property |
| Location | TAX AREA 200 |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2023/2024 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $20.43 |
| Total | $20.43 |
| Paid | $20.43 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.3652 |
| Tax District | 200 (ROUND HILL GID) |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2022/2023 PERSONAL PROPERTY TAXES | $30.76 | $0.00 | $30.76 | $0.00 | $0.00 | 3.3652 | 200 |
| 2021/2022 PERSONAL PROPERTY TAXES | $49.56 | $0.00 | $49.56 | $0.00 | $0.00 | 3.3786 | 200 |
| 2020/2021 PERSONAL PROPERTY TAXES | $80.30 | $0.00 | $80.30 | $0.00 | $0.00 | 3.3786 | 200 |
| 2019/2020 PERSONAL PROPERTY TAXES | $185.79 | $0.00 | $185.79 | $0.00 | $0.00 | 3.3786 | 200 |
| 2018/2019 PERSONAL PROPERTY TAXES | $117.37 | $0.00 | $117.37 | $0.00 | $0.00 | 3.3786 | 200 |
| 2017/2018 PERSONAL PROPERTY TAXES | $190.10 | $0.00 | $190.10 | $0.00 | $0.00 | 3.3786 | 200 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 12/19/2023 | PAYMENT | WELLS FARGO EQUIPMENT FINANCE CHECK 47157 | $-20.43 | $0.00 |
| 11/29/2023 | BILL | WELLS FARGO VENDOR FINANCIAL SV | $20.43 | $20.43 |
| 02/23/2023 | PAYMENT | WELLS FARGO VENDOR FINANCIAL SV CHECK 42020 | $-30.76 | $0.00 |
| 01/30/2023 | BILL | WELLS FARGO VENDOR FINANCIAL SV | $30.76 | $30.76 |
| 01/11/2022 | PAYMENT | WELLS FARGO EQUIP FINANCE CHECK | $-49.56 | $0.00 |
| 12/02/2021 | BILL | WELLS FARGO VENDOR FINANCIAL S | $49.56 | $49.56 |
| 01/06/2021 | PAYMENT | WELLS FARGO VENDOR FINANCIAL S CHECK | $-80.30 | $0.00 |
| 12/01/2020 | BILL | WELLS FARGO VENDOR FINANCIAL S | $80.30 | $80.30 |
| 02/14/2020 | PAYMENT | WELLS FARGO VENDOR FINANCIAL S CHECK | $-185.79 | $0.00 |
| 01/14/2020 | BILL | WELLS FARGO VENDOR FINANCIAL S | $185.79 | $185.79 |
| 12/26/2018 | PAYMENT | WELLS FARGO VENDOR FINANCIAL S CHECK | $-117.37 | $0.00 |
| 11/26/2018 | BILL | WELLS FARGO VENDOR FINANCIAL S | $117.37 | $117.37 |
| 12/06/2017 | PAYMENT | WELLS FARGO VENDOR FINANCIAL S CHECK | $-190.10 | $0.00 |
| 11/09/2017 | BILL | WELLS FARGO VENDOR FINANCIAL S | $190.10 | $190.10 |
| 04/14/2017 | PAYMENT | GE CAPITAL CHECK | $-338.83 | $0.00 |
| 01/18/2017 | INTEREST | Instlmnt3 Interest for 2016-17 | $30.80 | $338.83 |
| 12/14/2016 | BILL | WELLS FARGO VENDOR FINANCIAL S | $308.03 | $308.03 |