Tax Account CM001242

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Owners

WELLS FARGO VENDOR FINANCIAL
PO BOX 36200
BILLINGS, MT 59107

Account Summary

Account ID	CM001242
Account Type	Personal Property
Location
Balance	$0.00
Currently Due	$0.00

Account ID

CM001242

Account Type

Personal Property

Location

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$26.10
Total	$26.10
Paid	$26.10
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6300
Tax District	4.0 (ALAMO TOWN)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$26.10

Total

$26.10

Paid

$26.10

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6300

Tax District

4.0 (ALAMO TOWN)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	10/19/2024	10/30/2024	Paid	$26.10	$0.00	$26.10	$26.10	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$59.57	$0.00	$59.57	$0.00	$0.00	3.6300	4.0
2022/2023 PERSONAL PROPERTY TAXES	$289.49	$0.00	$289.49	$0.00	$0.00	3.6300	4.0
2021/2022 PERSONAL PROPERTY TAXES	$327.68	$0.00	$327.68	$0.00	$0.00	3.6300	4.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/19/2024	PAYMENT	WELLS FARGO VENDOR FINANCIAL SYS 50517 ORIG: CHECK ORIG: SYS	$0.00	$0.00
09/19/2024	PAYMENT	WELLS FARGO VENDOR FINANCIAL SYS 43881 ORIG: CHECK ORIG: SYS	$-85.67	$0.00
09/19/2024	AMENDMENT	CHANGING THE YEAR LIFE FROM 15 TO 5 YEARS	$-229.56	$85.67
09/19/2024	ADJUSTMENT	WELLS FARGO VENDOR FINANCIAL SYS 43881 ORIG: CHECK VOIDED PAYMENT: 1623. REASON: CHANGING THE YEAR LIFE FROM 15 TO 5 YEARS	$256.53	$315.23
09/19/2024	ADJUSTMENT	WELLS FARGO VENDOR FINANCIAL SYS 50517 ORIG: CHECK VOIDED PAYMENT: 1624. REASON: CHANGING THE YEAR LIFE FROM 15 TO 5 YEARS	$58.70	$58.70
09/19/2024	PAYMENT	WELLS FARGO VENDOR FINANCIAL SYS 50517 ORIG: CHECK	$-58.70	$0.00
09/19/2024	PAYMENT	WELLS FARGO VENDOR FINANCIAL SYS 43881 ORIG: CHECK	$-256.53	$58.70
09/19/2024	AMENDMENT	CHANGING LIFE ITEM FROM 15 YEARS TO 5 YEAR LIFE	$-196.96	$315.23
09/19/2024	ADJUSTMENT	WELLS FARGO VENDOR FINANCIAL CHECK 43881 VOIDED PAYMENT: 1315. REASON: CHANGING LIFE ITEM FROM 15 YEARS TO 5 YEAR LIFE	$256.53	$512.19
09/19/2024	ADJUSTMENT	WELLS FARGO VENDOR FINANCIAL CHECK 50517 VOIDED PAYMENT: 1618. REASON: CHANGING LIFE ITEM FROM 15 YEARS TO 5 YEAR LIFE	$255.66	$255.66
09/17/2024	PAYMENT	WELLS FARGO VENDOR FINANCIAL CHECK 50517	$-255.66	$0.00
08/14/2024	BILL	WELLS FARGO VENDOR FINANCIAL	$255.66	$255.66
08/16/2023	PAYMENT	WELLS FARGO VENDOR FINANCIAL CHECK BANK: 11-24/1210 NUM: 43881	$-256.53	$0.00
08/01/2023	BILL	WELLS FARGO VENDOR FINANCIAL	$256.53	$256.53
08/22/2022	PAYMENT	WELLS FARGO VENDOR FINANCIAL CHECK BANK: 11-24/1210 NUM: 37429	$-289.49	$0.00
08/08/2022	BILL	WELLS FARGO VENDOR FINANCIAL	$289.49	$289.49
10/12/2021	PAYMENT	WELLS FARGO VENDOR FINANCIAL CHECK BANK: 11-24/1210 NUM: 31237	$-327.68	$0.00
09/28/2021	BILL	WELLS FARGO VENDOR FINANCIAL	$327.68	$327.68