Tax Account BU230350
Owners
WELLS FARGO VENDOR FIN SVS LLC
PO BOX 36200
BILLINGS, MT 59107-6200
LSE JACKPOT
Account Summary
| Account ID | BU230350 |
|---|---|
| Account Type | Personal Property |
| Location | JACKPOT |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $29.25 |
| Total | $29.25 |
| Paid | $29.25 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.1624 |
| Tax District | 20.0 (Town of Jackpot) |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 PERSONAL PROPERTY TAXES | $50.44 | $0.00 | $50.44 | $0.00 | $0.00 | 0.0000 | 20.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $74.76 | $0.00 | $74.76 | $0.00 | $0.00 | 3.1624 | 20.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2025 | PAYMENT | WELLS FARGO EQUIPMENT FINANCE CHECK 54414 | $-29.25 | $0.00 |
| 01/30/2025 | BILL | WELLS FARGO VENDOR FIN SVS LLC | $29.25 | $29.25 |
| 02/23/2024 | PAYMENT | WELLS FARGO EQUIP FINANCE CHECK 48308 | $-50.44 | $0.00 |
| 01/31/2024 | BILL | WELLS FARGO VENDOR FIN SVS LLC | $50.44 | $50.44 |
| 02/16/2023 | PAYMENT | WELLS FARGO EQUIPMENT FINANCE CHECK NUM: 42040 | $-74.76 | $0.00 |
| 01/24/2023 | BILL | WELLS FARGO VENDOR FIN SVS LLC | $74.76 | $74.76 |
