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Tax Account EQ000264

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Owners

WELLS FARGO VENDOR FINANCE SERV
PO BOX 36200
BILLINGS, MT 59107-6200

Account Summary

Account ID EQ000264
Account Type Personal Property
Location COUNTY LOCATIONS
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 PERSONAL PROPERTY TAXES
Original $49.06
Total $49.06
Paid $49.06
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 2.3063
Tax District 3.0 (Winnemucca Rural Fire Dist)

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
111/15/202411/26/2024Paid$49.06$0.00$49.06$49.06$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 PERSONAL PROPERTY TAXES$81.23$0.00$81.23$0.00$0.002.30633.0
2022/2023 PERSONAL PROPERTY TAXES$125.23$0.00$125.23$0.00$0.002.30633.0
2021/2022 UNSECURED TAXES$15.18$0.00$15.18$0.00$0.002.30633.0
2020/2021 UNSECURED TAXES$22.12$0.00$22.12$0.00$0.002.30633.0
2019/2020 UNSECURED TAXES$35.66$0.00$35.66$0.00$0.002.30633.0
2018/2019 UNSECURED TAXES$68.98$0.00$68.98$0.00$0.002.26583.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
11/01/2024PAYMENTWELLS FARGO EQUIPMENT FINANCE CHECK 51695$-49.06$0.00
10/15/2024BILLWELLS FARGO VENDOR FINANCE SERV$49.06$49.06
11/13/2023PAYMENTWELLS FARGO EQUIPMENT FINANCE CHECK 45835$-81.23$0.00
10/18/2023BILLWELLS FARGO VENDOR FINANCE SERV$81.23$81.23
11/07/2022PAYMENTWELLS FARGO EQUIPMENT FINANCE CHECK 39118$-125.23$0.00
10/20/2022BILLWELLS FARGO VENDOR FINANCE SERV$125.23$125.23
11/02/2021PAYMENTWELLS FARGO EQUIPMENT FINANCE CHECK NUM: 32246$-15.18$0.00
10/14/2021BILLWELLS FARGO VENDOR FINANCE SER$15.18$15.18
11/09/2020PAYMENTWELLS FARGO EQUIPMENT FINANCE CHECK NUM: 24567$-22.12$0.00
10/12/2020BILLWELLS FARGO VENDOR FINANCE SER$22.12$22.12
11/12/2019PAYMENTWELLS FARGO EQUIPMENT FINANCE CHECK NUM: 17797$-35.66$0.00
10/09/2019BILLWELLS FARGO VENDOR FINANCE SER$35.66$35.66
11/02/2018PAYMENTWELLS FARGO EQUIPMENT FINANCE CHECK NUM: 11398$-68.98$0.00
10/16/2018BILLWELLS FARGO VENDOR FINANCE SER$68.98$68.98
11/02/2017PAYMENTWELLS FARGO EQUIPMENT FINANCE CHECK NUM: 3846$-12.62$0.00
10/16/2017BILLWELLS FARGO VENDOR FINANCE SER$12.62$12.62
10/31/2016PAYMENTGE CAPITAL / PTAX COE CHECK NUM: 348429$-20.46$0.00
10/12/2016BILLWELLS FARGO VENDOR FINANCE SER$20.46$20.46
10/12/2015BILLBelow minimum amount to Bill$0.00$0.00
10/10/2012BILLBelow minimum amount to Bill$0.00$0.00
10/13/2011BILLBelow minimum amount to Bill$0.00$0.00
10/13/2010BILLBelow minimum amount to Bill$0.00$0.00
12/07/2005PAYMENTCLIENT BUSINESS SERVICES INC CHECK BANK: 641278 NUM: 17773924$-1,340.80$0.00
10/14/2005BILLGENERAL ELECTRIC CAPITAL CORP$1,340.80$1,340.80
11/24/2004PAYMENTGE CAPITAL CHECK BANK: 51*44 NUM: 17730897$-1,535.38$0.00
10/20/2004BILLCEF RESIDUAL HOLDING, LLC$1,535.38$1,535.38
11/07/2003PAYMENTCLIENT BUSINESS SERVICE INC CHECK BANK: 51ยก44 NUM: 17685363$-590.86$0.00
10/09/2003BILLCEF RESIDUAL HOLDING, LLC$590.86$590.86
03/04/2003PAYMENTCLIENT BUSINESS SERVICES CHECK BANK: 51-44 NUM: 17256061$-775.76$0.00
02/14/2003INTERESTInstlmnt3 Interest for 2002-03$70.52$775.76
11/22/2002BILLGENERAL ELECTRIC CAPITAL CORP$705.24$705.24
02/12/2002PAYMENTCLIENT BUSINESS SERVICES INC CHECK BANK: 51-44 NUM: 17226370$-835.97$0.00
01/23/2002BILLGENERAL ELECTRIC CAPITAL CORP$835.97$835.97
10/30/2000PAYMENTCLIENT BUSINESS SYSTEM CHECK BANK: 51*44 NUM: 17194971$-999.50$0.00
10/13/2000BILLGENERAL ELECTRIC CAPITAL CORP$999.50$999.50
10/12/1999PAYMENTCLIENT BUSINESS SERVICES INC CHECK BANK: 51-44 NUM: 17173395$-1,377.36$0.00
09/27/1999BILLGENERAL ELECTRIC CAPITAL CORP$1,377.36$1,377.36
10/13/1998PAYMENTGENERAL ELECTRIC CAPITAL CORP CHECK$-1,778.68$0.00
09/22/1998BILLGENERAL ELECTRIC CAPITAL CORP$1,778.68$1,778.68