Tax Account EQ006327
Owners
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 Summary
| Account ID | EQ006327 |
|---|---|
| Account Type | Personal Property |
| Location | BATTLE MTN |
| Balance | $26.70 |
| Currently Due | $26.70 |
Current Year
| Description | 2025/2026 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $26.70 |
| Total | $26.70 |
| Paid | $0.00 |
| Balance | $26.70 |
| Due | $26.70 |
| Ad Valorem Tax Rate | 3.4052 |
| Tax District | 2.0 (Battle Mountain Town) |
Installments
Past Years
| 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 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 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 |