Tax Account BU217123
Owners
WELLS FARGO FINANCIAL LEASING, INC
PO BOX 193
MINNEAPOLIS, MN 55480-0193
Account Summary
| Account ID | BU217123 |
|---|---|
| Account Type | Personal Property |
| Location | CARLIN |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $39.13 |
| Total | $39.13 |
| Paid | $39.13 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6066 |
| Tax District | 10.0 (City of Carlin) |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2023/2024 PERSONAL PROPERTY TAXES | $68.89 | $0.00 | $0.00 | $68.89 | $0.00 | $0.00 | 0.0000 | 10.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $102.54 | $0.00 | $0.00 | $102.54 | $0.00 | $0.00 | 3.6066 | 10.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0.0535 | 10.0 |
| 2020/2021 PERSONAL PROPERTY TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0.0535 | 10.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/21/2025 | PAYMENT | WELLS FARGO FINANCIAL LEASING CHECK 271265 | $-39.13 | $0.00 |
| 01/30/2025 | BILL | WELLS FARGO FINANCIAL LEASING | $39.13 | $39.13 |
| 02/23/2024 | PAYMENT | WELLS FARGO FINANCIAL LEASING CHECK 253811 | $-68.89 | $0.00 |
| 01/31/2024 | BILL | WELLS FARGO FINANCIAL LEASING | $68.89 | $68.89 |
| 02/16/2023 | PAYMENT | WELLS FARGO FINANCIAL LEASING CHECK NUM: 236565 | $-102.54 | $0.00 |
| 01/24/2023 | BILL | WELLS FARGO FINANCIAL LEASING | $102.54 | $102.54 |
| 01/25/2022 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 03/10/2021 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 01/24/2019 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 01/29/2018 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
