Tax Account LY060660

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Owners

WELLS FARGO VENDOR FINANCIAL SR
P O BOX 36200
BILLINGS, MT 59107-0000

Account Summary

Account ID	LY060660
Account Type	Personal Property
Location	LYON COUNTY (VARIOUS)
Balance	$0.00
Currently Due	$0.00

Account ID

LY060660

Account Type

Personal Property

Location

LYON COUNTY (VARIOUS)

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$2,813.37
Total	$2,813.37
Paid	$2,813.37
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	1.0 (City of Yerington)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$2,813.37

Total

$2,813.37

Paid

$2,813.37

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

1.0 (City of Yerington)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	10/15/2024	10/26/2024	Paid	$2,813.37	$0.00	$2,813.37	$2,813.37	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$3,033.01	$303.30	$3,336.31	$0.00	$0.00	3.6600	1.0
2022/2023 PERSONAL PROPERTY TAXES	$2,965.73	$296.57	$3,262.30	$0.00	$0.00	3.6600	1.0
2021/2022 PERSONAL PROPERTY TAXES	$2,412.34	$0.00	$2,412.34	$0.00	$0.00	3.6600	1.0
2020/2021 UNSECURED TAXES	$2,278.75	$0.00	$2,278.75	$0.00	$0.00	3.6600	1.0
2019/2020 UNSECURED TAXES	$3,348.09	$0.00	$3,348.09	$0.00	$0.00	3.6600	1.0
2018/2019 UNSECURED TAXES	$5,942.12	$0.00	$5,942.12	$0.00	$0.00	3.6600	1.0
2017/2018 UNSECURED TAXES	$1,940.42	$0.00	$1,940.42	$0.00	$0.00	3.6600	1.0
2016/2017 UNSECURED TAXES	$2,024.13	$0.00	$2,024.13	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/11/2024	PAYMENT	WELLS FARGO EQUIPMENT FINANCE CHECK 50752	$-2,813.37	$0.00
09/17/2024	BILL	WELLS FARGO VENDOR FINANCIAL SR	$2,813.37	$2,813.37
03/12/2024	PAYMENT	WELLS FARGO EQUIPMENT FINANCE CHECK 48477	$-3,336.31	$0.00
10/25/2023	PENALTY	PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$303.30	$3,336.31
09/07/2023	BILL	WELLS FARGO VENDOR FINANCIAL SR	$3,033.01	$3,033.01
04/11/2023	PAYMENT	WELLS FARGO EQUIPMENT FINANCE CHECK 42392	$-3,262.30	$0.00
01/18/2023	PENALTY	PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$296.57	$3,262.30
11/18/2022	BILL	WELLS FARGO VENDOR FINANCIAL SR	$2,965.73	$2,965.73
09/28/2021	PAYMENT	WELLS FARGO EQUIPMENT FINANCE CHECK 30939	$-2,412.34	$0.00
08/30/2021	BILL	WELLS FARGO VENDOR FINANCIAL SR	$2,412.34	$2,412.34
12/15/2020	PAYMENT	WELLS FARGO EQUIPMENT FINANCE CHECK NUM: 26198	$-2,278.75	$0.00
11/20/2020	BILL	WELLS FARGO VENDOR FINANCIAL S	$2,278.75	$2,278.75
09/10/2019	PAYMENT	WELLS FARGO VENDOR FINANCIAL S CHECK NUM: 16568	$-3,348.09	$0.00
08/21/2019	BILL	WELLS FARGO VENDOR FINANCIAL S	$3,348.09	$3,348.09
09/11/2018	PAYMENT	WELLS FARGO EQUIPMENT FINANCE CHECK NUM: 9747	$-5,942.12	$0.00
08/23/2018	AMENDMENT	create bill	$5,942.12	$5,942.12
09/15/2017	PAYMENT	WELLS FARGO EQUIPMENT FINANCE CHECK NUM: 2043	$-1,940.42	$0.00
08/24/2017	BILL	WELLS FARGO VENDOR FINANCIAL S	$1,940.42	$1,940.42
01/10/2017	PAYMENT	GE CAPITAL/PTAX COE CHECK NUM: 355618	$-2,024.13	$0.00
12/19/2016	BILL	WELLS FARGO VENDOR FINANCIAL S	$2,024.13	$2,024.13
09/29/2015	PAYMENT	GE CAPITAL CHECK NUM: 314573	$-1,495.29	$0.00
08/31/2015	BILL	GE CAPITAL INFORMATION TECH SO	$1,495.29	$1,495.29
12/22/2014	PAYMENT	GE CAPITAL CHECK NUM: 301720	$-883.93	$0.00
12/04/2014	BILL	GE CAPITAL INFORMATION TECH SO	$883.93	$883.93
10/22/2013	PAYMENT	GE CAPITAL CHECK NUM: 265424	$-1,768.15	$0.00
10/08/2013	BILL	GE CAPITAL INFORMATION TECH SO	$1,768.15	$1,768.15
11/08/2012	PAYMENT	GE CAPITAL SOLUTIONS CHECK NUM: 238390	$-1,065.01	$0.00
10/09/2012	BILL	GE CAPITAL INFORMATION TECH SO	$1,065.01	$1,065.01
10/21/2011	PAYMENT	GE CAPITAL SOLUTIONS CHECK NUM: 205562	$-1,553.67	$0.00
10/04/2011	BILL	GE CAPITAL INFORMATION TECH SO	$1,553.67	$1,553.67
10/14/2010	PAYMENT	GE CAPITAL SOLUTIONS CHECK BANK: 64-1278 NUM: 172695	$-2,388.08	$0.00
09/29/2010	BILL	GE CAPITAL INFORMATION TECH SO	$2,388.08	$2,388.08
01/08/2010	PAYMENT	GE CAPITAL SOLUTIONS CHECK BANK: 64-1278 NUM: 150711	$-1,841.39	$0.00
12/08/2009	BILL	GE CAPITAL INFORMATION TECH SO	$1,841.39	$1,841.39
11/19/2008	PAYMENT	PTAX COE/GE CAPITAL SOLUTIONS CHECK BANK: 64-1278 NUM: 109306	$-2,205.57	$0.00
10/27/2008	BILL	GE CAPITAL INFORMATION TECH SO	$2,205.57	$2,205.57
11/15/2007	PAYMENT	GE CAPITAL SOLUTIONS CHECK BANK: 64-1278 NUM: 17867194	$-2,470.75	$0.00
10/22/2007	BILL	GE CAPITAL INFORMATION TECH SO	$2,470.75	$2,470.75
01/04/2007	PAYMENT	GE CAPITAL SOLUTIONS CHECK BANK: 64-1278 NUM: 17834063	$-2,152.11	$0.00
11/13/2006	INTEREST	Instlmnt3 Interest for 2006-07	$195.65	$2,152.11
09/27/2006	BILL	GE CAPITAL INFORMATION TECH SO	$1,956.46	$1,956.46
10/14/2005	PAYMENT	CLIENT BUSINESS SERVICES CHECK BANK: 64-1278 NUM: 17766816	$-1,322.00	$0.00
09/15/2005	BILL	GE CAPITAL INFORMATION TECH SO	$1,322.00	$1,322.00
09/13/2004	PAYMENT	G E CAPITAL CHECK BANK: 51-44 NUM: 17719868	$-2,888.64	$0.00
08/16/2004	BILL	GE CAPITAL INFORMATION TECH SO	$2,888.64	$2,888.64
10/14/2003	PAYMENT	CLIENT BUSINESS SERVICES CHECK BANK: 51-44 NUM: 17680486	$-1,675.41	$0.00
09/25/2003	BILL	GE CAPITAL INFORMATION TECH SO	$1,675.41	$1,675.41
04/03/2003	PAYMENT	CLIENT BUSINES SERVICES CHECK BANK: 51-44 NUM: 17258852	$-1,998.57	$0.00
01/21/2003	INTEREST	Instlmnt3 Interest for 2002-03	$181.69	$1,998.57
12/04/2002	BILL	GE CAPITAL INFORMATION TECH SO	$1,816.88	$1,816.88
11/05/2001	PAYMENT	GE CAPITAL CHECK BANK: 51-44 NUM: 17217111	$-2,170.44	$0.00
10/10/2001	BILL	GE CAPITAL TECHNOLOGY MANAGEME	$2,170.44	$2,170.44
10/25/2000	PAYMENT	GE CAPITAL CHECK BANK: 51-44 NUM: 17194552	$-461.32	$0.00
10/05/2000	BILL	GE CAPITAL TECHNOLOGY MANAGEME	$461.32	$461.32
11/23/1999	PAYMENT	G E CAPITAL CHECK BANK: 51-44 NUM: 17177195	$-464.59	$0.00
11/03/1999	AMENDMENT	uncombining w/ LY6066	$464.59	$464.59