Tax Account LR126756
Owners
WELLS FARGO EQUIPMENT FINANCE
PO BOX 36200
BILLINGS, MT 59107
Account Summary
| Account ID | LR126756 |
|---|---|
| Account Type | Personal Property |
| Location | 201 MANOR DR DOUGLAS CO SEWER #1 |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $1,430.46 |
| Total | $1,430.46 |
| Paid | $1,430.46 |
| 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 | $1,636.31 | $0.00 | $0.00 | $1,636.31 | $0.00 | $0.00 | 2.8261 | 220 |
| 2022/2023 PERSONAL PROPERTY TAXES | $1,667.03 | $0.00 | $0.00 | $1,667.03 | $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 EQUIPMENT FINANCE CHECK 284463 | $-1,430.46 | $0.00 |
| 01/31/2025 | BILL | WELLS FARGO EQUIPMENT FINANCE | $1,430.46 | $1,430.46 |
| 12/19/2023 | PAYMENT | WELLS FARGO EQUIPMENT FINANCE CHECK 278147 | $-1,636.31 | $0.00 |
| 11/29/2023 | BILL | WELLS FARGO EQUIPMENT FINANCE | $1,636.31 | $1,636.31 |
| 02/23/2023 | PAYMENT | WELLS FARGO EQUIPMENT FINANCE CHECK 273091 | $-1,667.03 | $0.00 |
| 01/30/2023 | BILL | WELLS FARGO EQUIPMENT FINANCE | $1,667.03 | $1,667.03 |