Tax Account BU216060

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Owners

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

LSE CARLIN

Account Summary

Account ID	BU216060
Account Type	Personal Property
Location	CARLIN
Balance	$0.00
Currently Due	$0.00

Account ID

BU216060

Account Type

Personal Property

Location

CARLIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$260.50
Total	$260.50
Paid	$260.50
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	0.0000
Tax District	10.0 (City of Carlin)

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$260.50

Total

$260.50

Paid

$260.50

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

0.0000

Tax District

10.0 (City of Carlin)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
4	03/04/2024	03/15/2024	Paid	$260.50	$0.00	$260.50	$260.50	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$386.59	$0.00	$386.59	$0.00	$0.00	3.6066	10.0
2021/2022 PERSONAL PROPERTY TAXES	$100.85	$0.00	$100.85	$0.00	$0.00	3.6566	10.0
2020/2021 PERSONAL PROPERTY TAXES	$1,049.01	$0.00	$1,049.01	$0.00	$0.00	3.6566	10.0
2019/2020 PERSONAL PROPERTY TAXES	$2,451.53	$0.00	$2,451.53	$0.00	$0.00	3.6566	10.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/23/2024	PAYMENT	WELLS FARGO EQUIP FINANCE CHECK 48308	$-260.50	$0.00
01/31/2024	BILL	WELLS FARGO VENDOR FIN SVS LLC	$260.50	$260.50
02/21/2023	PAYMENT	WELLS FARGO EQUIPMENT FINANCE CHECK NUM: 42047	$-386.59	$0.00
02/09/2023	AMENDMENT	2022-23 PPAFF - AMENDED	$16.16	$386.59
01/24/2023	BILL	WELLS FARGO VENDOR FIN SVS LLC	$370.43	$370.43
03/01/2022	PAYMENT	WELLS FARGO EQUIPMENT FINANCE CHECK NUM: 35501	$-100.85	$0.00
02/22/2022	AMENDMENT	2021-22 PPAFF - AMENDED	$-1,312.97	$100.85
01/25/2022	BILL	WELLS FARGO VENDOR FIN SVS LLC	$1,413.82	$1,413.82
03/24/2021	PAYMENT	WELLS FARGO EQUIPMENT FINANCE CHECK NUM: 28379	$-1,049.01	$0.00
03/10/2021	BILL	WELLS FARGO VENDOR FIN SVS LLC	$1,049.01	$1,049.01
05/26/2020	PAYMENT	WELLS FARGO EQUIPMENT FINANCE CHECK NUM: 21897	$-2,451.53	$0.00
04/13/2020	AMENDMENT	REMOVE 2019-20 PENALTY	$-245.15	$2,451.53
04/13/2020	AMENDMENT	INSTLMNT 4 PENALTY	$245.15	$2,696.68
02/25/2020	AMENDMENT	Update Devnet conv 11/13/20	$2,451.53	$2,451.53
02/15/2019	PAYMENT	WELLS FARGO EQUIPMENT FINANCE CHECK NUM: 14520	$-167.66	$0.00
01/24/2019	BILL	WELLS FARGO VENDOR FIN SVS LLC	$167.66	$167.66
02/15/2018	PAYMENT	WELLS FARGO EQUIPMENT FINANCE CHECK NUM: 7399	$-279.44	$0.00
01/29/2018	BILL	WELLS FARGO VENDOR FIN SVS LLC	$279.44	$279.44
04/17/2017	PAYMENT	GE CAPITAL / PTAX COE CHECK NUM: 0000357458	$-46.11	$0.00
03/20/2017	ADJUSTMENT	SUBMITTED IN ERROR	$46.11	$46.11
03/20/2017	VOID	CHECK	$-46.11	$0.00
03/20/2017	PAYMENT	GE CAPITAL/ PTAX COE CHECK NUM: 000357095	$-461.13	$46.11
03/17/2017	INTEREST	Instlmnt4 Interest for 2016-17	$46.11	$507.24
01/30/2017	BILL	WELLS FARGO VENDOR FIN SVS LLC	$461.13	$461.13