Tax Account BU208236

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Owners

WELLS FARGO VENDOR FIN SVS LLC
PO BOX 36200
BILLINGS, MT 59107-6200

LSE W WENDOVER

Account Summary

Account ID	BU208236
Account Type	Personal Property
Location	WEST WENDOVER
Balance	$0.00
Currently Due	$0.00

Account ID

BU208236

Account Type

Personal Property

Location

WEST WENDOVER

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$93.72
Total	$93.72
Paid	$93.72
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	0.0000
Tax District	23.0 (Town of West Wendover)

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$93.72

Total

$93.72

Paid

$93.72

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

0.0000

Tax District

23.0 (Town of West Wendover)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
4	03/04/2024	03/15/2024	Paid	$93.72	$0.00	$93.72	$93.72	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$72.78	$0.00	$72.78	$0.00	$0.00	3.6100	23.0
2021/2022 PERSONAL PROPERTY TAXES	$24.56	$0.00	$24.56	$0.00	$0.00	3.6600	23.0
2020/2021 PERSONAL PROPERTY TAXES	$62.66	$0.00	$62.66	$0.00	$0.00	3.6600	23.0
2019/2020 PERSONAL PROPERTY TAXES	$101.13	$0.00	$101.13	$0.00	$0.00	3.6600	23.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/23/2024	PAYMENT	WELLS FARGO EQUIP FINANCE CHECK 48308	$-93.72	$0.00
01/31/2024	BILL	WELLS FARGO VENDOR FIN SVS LLC	$93.72	$93.72
02/21/2023	PAYMENT	WELLS FARGO EQUIPMENT FINANCE CHECK NUM: 42047	$-72.78	$0.00
01/24/2023	BILL	WELLS FARGO VENDOR FIN SVS LLC	$72.78	$72.78
03/01/2022	PAYMENT	WELLS FARGO EQUIPMENT FINANCE CHECK NUM: 35501	$-24.56	$0.00
02/22/2022	AMENDMENT	2021-22 PPAFF - AMENDED	$-31.33	$24.56
01/25/2022	BILL	WELLS FARGO VENDOR FIN SVS LLC	$55.89	$55.89
03/24/2021	PAYMENT	WELLS FARGO EQUIPMENT FINANCE CHECK NUM: 28379	$-62.66	$0.00
03/10/2021	BILL	WELLS FARGO VENDOR FIN SVS LLC	$62.66	$62.66
11/13/2020	AMENDMENT	Remove penalty	$-10.11	$0.00
04/20/2020	PAYMENT	WELLS FARGO EQUIPMENT FINANCE CHECK NUM: 21509	$-101.13	$10.11
04/13/2020	AMENDMENT	INSTLMNT 4 PENALTY	$10.11	$111.24
02/25/2020	BILL	WELLS FARGO VENDOR FIN SVS LLC	$101.13	$101.13
02/15/2019	PAYMENT	WELLS FARGO EQUIPMENT FINANCE CHECK NUM: 14520	$-162.25	$0.00
01/24/2019	BILL	WELLS FARGO VENDOR FIN SVS LLC	$162.25	$162.25
02/15/2018	PAYMENT	WELLS FARGO EQUIPMENT FINANCE CHECK NUM: 7399	$-270.44	$0.00
01/29/2018	BILL	WELLS FARGO VENDOR FIN SVS LLC	$270.44	$270.44
04/17/2017	PAYMENT	GE CAPITAL / PTAX COE CHECK NUM: 0000357458	$-44.92	$0.00
03/20/2017	ADJUSTMENT	SUBMITTED IN ERROR	$44.92	$44.92
03/20/2017	VOID	CHECK	$-44.92	$0.00
03/20/2017	PAYMENT	GE CAPITAL/ PTAX COE CHECK NUM: 000357095	$-449.23	$44.92
03/17/2017	INTEREST	Instlmnt4 Interest for 2016-17	$44.92	$494.15
03/09/2017	AMENDMENT	2016-17 AMENDED ASSESSED VALUE	$-502.37	$449.23
01/30/2017	BILL	WELLS FARGO VENDOR FIN SVS LLC	$951.60	$951.60
02/08/2016	PAYMENT	GE CAPITAL/PTAX COE CHECK NUM: 0000335509	$-32.13	$0.00
01/22/2016	BILL	GE CAPITOL INFO TECH SOLUTIONS	$32.13	$32.13
02/10/2015	PAYMENT	PTAX COE/ GE CAPITAL CHECK NUM: 0000303864	$-77.19	$0.00
01/30/2015	BILL	GE CAPITOL INFO TECH SOLUTIONS	$77.19	$77.19
03/06/2014	PAYMENT	GE CAPITAL CHECK NUM: 279511	$-129.38	$0.00
02/14/2014	AMENDMENT	CORRECT VALUE	$110.33	$129.38
02/04/2014	BILL	GE CAPITOL INFO TECH SOLUTIONS	$19.05	$19.05
02/14/2011	PAYMENT	GE CAPITAL SOLUTIONS CHECK NUM: 190209	$-168.58	$0.00
01/31/2011	BILL	GE CAPITOL INFO TECH SOLUTIONS	$168.58	$168.58
02/08/2010	PAYMENT	PTAXCOE/GE CAPITAL SOLUTIONS CHECK NUM: 155984	$-231.68	$0.00
01/26/2010	BILL	GE CAPITOL INFO TECH SOLUTIONS	$231.68	$231.68
02/18/2009	PAYMENT	GE CAPITAL SOLUTIONS CHECK NUM: 124768	$-325.65	$0.00
01/26/2009	BILL	GE CAPITOL INFO TECH SOLUTIONS	$325.65	$325.65