Tax Account LR126705
Owners
WELLS FARGO MANUFACTURER SVC GP
PO BOX 36200
BILLINGS, MT 59107-6200
Account Summary
| Account ID | LR126705 |
|---|---|
| Account Type | Personal Property |
| Location | 320 HWY 88 |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2023/2024 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $106.27 |
| Total | $106.27 |
| Paid | $106.27 |
| 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 | $130.92 | $0.00 | $130.92 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 PERSONAL PROPERTY TAXES | $181.95 | $0.00 | $181.95 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 PERSONAL PROPERTY TAXES | $248.39 | $0.00 | $248.39 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 PERSONAL PROPERTY TAXES | $346.37 | $0.00 | $346.37 | $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 111638 | $-106.27 | $0.00 |
| 11/29/2023 | BILL | WELLS FARGO MANUFACTURER SVC GP | $106.27 | $106.27 |
| 02/17/2023 | PAYMENT | WELLS FARGO EQUIPMENT FINANCE CHECK 106594 | $-130.92 | $0.00 |
| 01/30/2023 | BILL | WELLS FARGO MANUFACTURER SVC GP | $130.92 | $130.92 |
| 01/08/2022 | PAYMENT | WELLS FARGO MANUFACTURER SVC G CHECK | $-181.95 | $0.00 |
| 12/02/2021 | BILL | WELLS FARGO MANUFACTURER SVC G | $181.95 | $181.95 |
| 01/02/2021 | PAYMENT | WELLS FARGO MANUFACTURER SVC G CHECK | $-248.39 | $0.00 |
| 12/01/2020 | BILL | WELLS FARGO MANUFACTURER SVC G | $248.39 | $248.39 |
| 02/26/2020 | PAYMENT | WELLS FARGO MANUFACTURER SVC G CHECK | $-346.37 | $0.00 |
| 02/05/2020 | BILL | WELLS FARGO MANUFACTURER SVC G | $346.37 | $346.37 |