Tax Account FE001601

MANUFACTURER SERVICES/WFB
P O BOX 36200
BILLINGS, MT 59107

Account ID

Account Type

Personal Property

Location

23 AIRPARK VISTA BLVD
DAYTON

Balance

$0.00

Currently Due

$0.00

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$452.42

Total

$497.66

Paid

$497.66

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.8 (Central Lyon Fire District)

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	10/02/2023	10/13/2023	Paid	$452.42	$45.24	$452.42	$497.66	$0.00

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$426.76	$0.00	$426.76	$0.00	$0.00	3.2098	8.8
2021/2022 PERSONAL PROPERTY TAXES	$486.41	$0.00	$486.41	$0.00	$0.00	3.2115	8.8
2020/2021 UNSECURED TAXES	$550.28	$0.00	$550.28	$0.00	$0.00	3.2094	8.8
2019/2020 UNSECURED TAXES	$1,362.79	$0.00	$1,362.79	$0.00	$0.00	3.2094	8.8
2018/2019 UNSECURED TAXES	$852.73	$0.00	$852.73	$0.00	$0.00	3.2094	8.8
2017/2018 UNSECURED TAXES	$203.99	$0.00	$203.99	$0.00	$0.00	3.6131	6.0
2016/2017 UNSECURED TAXES	$234.35	$0.00	$234.35	$0.00	$0.00	3.6131	6.0

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/12/2024	PAYMENT	WELLS FARGO EQUIPMENT FINANCE CHECK 112884	$-497.66	$0.00
10/25/2023	PENALTY	PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$45.24	$497.66
09/07/2023	BILL	MANUFACTURER SERVICES/WFB	$452.42	$452.42
10/04/2022	PAYMENT	WELLS FARGO EQUIPMENT FINANCE CHECK 103487	$-426.76	$0.00
09/06/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.00	$426.76
09/06/2022	BILL	MANUFACTURER SERVICES/WFB	$426.76	$426.76
09/20/2021	PAYMENT	WELLS FARGO EQUIPMENT FINANCE CHECK 95146	$-486.41	$0.00
08/30/2021	BILL	MANUFACTURER SERVICES/WFB	$486.41	$486.41
09/29/2020	PAYMENT	WELLS FAGO EQUIPMENT FINANCE CHECK NUM: 86006	$-550.28	$0.00
08/28/2020	BILL	MANUFACTURER SERVICES/WFB	$550.28	$550.28
09/03/2019	PAYMENT	WELLS FARGO EQUIPMENT FINANCE CHECK NUM: 75763	$-1,362.79	$0.00
08/21/2019	BILL	MANUFACTURER SERVICES GROUP	$1,362.79	$1,362.79
09/14/2018	PAYMENT	WELLS FARGO EQUIPMENT FINANCE CHECK NUM: 64895	$-852.73	$0.00
08/22/2018	BILL	MANUFACTURER SERVICES GROUP	$852.73	$852.73
09/14/2017	PAYMENT	WELLS FARGO FINANCIAL LEASING CHECK NUM: 134239	$-203.99	$0.00
08/24/2017	BILL	MANUFACTURER SVS WELLS FARGO B	$203.99	$203.99
09/23/2016	PAYMENT	MANUFACTURER SVS WELLS FARGO B CHECK NUM: 49131	$-234.35	$0.00
09/07/2016	BILL	MANUFACTURER SVS WELLS FARGO B	$234.35	$234.35
09/29/2015	PAYMENT	MANUFACTURER SVS WELLS FARGO B CHECK NUM: 47181	$-270.27	$0.00
08/31/2015	BILL	MANUFACTURER SVS WELLS FARGO B	$270.27	$270.27
12/22/2014	PAYMENT	MANUFACTURER SVS WELLS FARGO B CHECK NUM: 46399	$-305.84	$0.00
12/04/2014	BILL	MANUFACTURER SVS WELLS FARGO B	$305.84	$305.84