Tax Account EQ006327

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WELLS FARGO VENDOR FINC SERV LLC
PO BOX 36200
BILLINGS, MT 59107

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account ID

Account Type

Personal Property

Location

BATTLE MTN

Balance

$0.00

Currently Due

$0.00

Description

2025/2026 PERSONAL PROPERTY TAXES

Original

$26.70

Total

$26.70

Paid

$26.70

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4052

Tax District

2.0 (Battle Mountain Town)

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	01/17/2026	01/28/2026	Paid	$26.70	$0.00	$0.00	$26.70	$26.70	$0.00

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$42.91	$0.00	$0.00	$42.91	$0.00	$0.00	3.4052	2.0
2023/2024 PERSONAL PROPERTY TAXES	$73.08	$0.00	$0.00	$73.08	$0.00	$0.00	0.0000	2.0
2022/2023 PERSONAL PROPERTY TAXES	$107.98	$0.00	$0.00	$107.98	$0.00	$0.00	3.4052	2.0
2021/2022 PERSONAL PROPERTY TAXES	$11.24	$0.00	$0.00	$11.24	$0.00	$0.00	3.4052	2.0
2020/2021 PERSONAL PROPERTY TAXES	$13.04	$0.00	$0.00	$13.04	$0.00	$0.00	3.4052	2.0
2019/2020 PERSONAL PROPERTY TAXES	$20.50	$0.00	$0.00	$20.50	$0.00	$0.00	3.4052	2.0

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/07/2026	PAYMENT	WELLS FARGO VENDOR FINANCIAL SERV LLC CHECK 60224	$-26.70	$0.00
12/11/2025	BILL	WELLS FARGO VENDOR FINC SERV LLC	$26.70	$26.70
01/06/2025	PAYMENT	WELLS FARGO EQUIPMENT FINANCE CHECK 53786	$-42.91	$0.00
12/12/2024	BILL	WELLS FARGO VENDOR FINC SERV LLC	$42.91	$42.91
01/09/2024	PAYMENT	WELLS FARGO VENDOR FINC SER LLC CHECK 47936	$-73.08	$0.00
12/11/2023	BILL	WELLS FARGO VENDOR FINC SER LL	$73.08	$73.08
01/10/2023	PAYMENT	WELLS FARGO EQUIPMENT FINANCE CHECK BANK: 11-24 NUM: 41628	$-107.98	$0.00
12/14/2022	BILL	WELLS FARGO VENDOR FINC SER LL	$107.98	$107.98
12/28/2021	PAYMENT	WELLS FARGO VENDOR FINC SER LL CHECK BANK: 1124 NUM: 34768	$-11.24	$0.00
12/07/2021	BILL	WELLS FARGO VENDOR FINC SER LL	$11.24	$11.24
12/22/2020	PAYMENT	WELLS FARGO EQUIPMENT FINANCE CHECK BANK: 1124 NUM: 26388	$-13.04	$0.00
12/02/2020	BILL	WELLS FARGO VENDOR FINC SER LL	$13.04	$13.04
11/13/2019	PAYMENT	WELLS FARGO EQUIPMENT FINANCE CHECK BANK: 1124 NUM: 18063	$-20.50	$0.00
10/24/2019	BILL	WELLS FARGO VENDOR FINC SER LL	$20.50	$20.50
01/02/2019	PAYMENT	WELLS FARGO VENDOR FINC SER LL CHECK BANK: 1124 NUM: 13845	$-33.85	$0.00
12/06/2018	BILL	WELLS FARGO VENDOR FINC SER LL	$33.85	$33.85
12/22/2017	PAYMENT	WELLS FARGO CHECK BANK: 1124 NUM: 6206	$-55.85	$0.00
12/06/2017	BILL	WELLS FARGO VENDOR FINC SER LL	$55.85	$55.85
12/20/2016	PAYMENT	GE CAPITAL/PTAX COE CHECK BANK: 64-1278 NUM: 0000353762	$-59.63	$0.00
12/01/2016	BILL	WELLS FARGO VENDOR FINC SER LL	$59.63	$59.63