Tax Account 002-514-005

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Owners

MUNDY, KRISTOPHER DEAN ET AL
330 S MINGO RD APT H
TULSA, OK 74128-1013

LEDESMA, KELLY AUGUSTINE ET AL

690449~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	002-514-005
Account Type	Real Estate
Location	1815 LAKE AVE WELLS CITY
Balance	$355.21
Currently Due	$84.29

Account ID

002-514-005

Account Type

Real Estate

Location

1815 LAKE AVE
WELLS CITY

Balance

$355.21

Currently Due

$84.29

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$351.97
Total	$355.21
Paid	$0.00
Balance	$355.21
Due	$84.29
Ad Valorem Tax Rate	3.6100
Tax District	12.0 (City of Wells)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$351.97

Total

$355.21

Paid

$0.00

Balance

$355.21

Due

$84.29

Ad Valorem Tax Rate

3.6100

Tax District

12.0 (City of Wells)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Past due	$81.05	$3.24	$81.05	$0.00	$84.29
2	10/07/2024	10/17/2024	Due	$90.30	$0.00	$90.30	$0.00	$174.59
3	01/06/2025	01/16/2025	Due	$90.30	$0.00	$90.30	$0.00	$264.89
4	03/03/2025	03/13/2025	Due	$90.32	$0.00	$90.32	$0.00	$355.21

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$314.05	$10.99	$325.04	$0.00	$0.00	3.6100	12.0
2022/2023 REAL ESTATE TAXES	$304.90	$72.16	$377.06	$0.00	$0.00	3.6100	12.0
2021/2022 REAL ESTATE TAXES	$296.03	$81.11	$377.14	$0.00	$0.00	3.6600	12.0
2020/2021 REAL ESTATE TAXES	$287.42	$110.11	$397.53	$0.00	$0.00	3.4691	12.0
2019/2020 REAL ESTATE TAXES	$279.05	$43.93	$322.98	$0.00	$0.00	3.4691	12.0
2018/2019 REAL ESTATE TAXES	$247.85	$64.88	$312.73	$0.00	$0.00	3.4691	12.0
2017/2018 REAL ESTATE TAXES	$235.65	$8.25	$243.90	$0.00	$0.00	3.4691	12.0
2016/2017 REAL ESTATE TAXES	$228.79	$18.45	$247.24	$0.00	$0.00	3.4691	12.0
2015/2016 REAL ESTATE TAXES	$222.11	$2.22	$224.33	$0.00	$0.00	3.4691	12.0
2014/2015 REAL ESTATE TAXES	$215.64	$17.25	$232.89	$0.00	$0.00	3.4691	12.0
2013/2014 REAL ESTATE TAXES	$209.35	$33.35	$242.70	$0.00	$0.00	3.4691	12.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2018-2019	S49	Mary's River Wtr	5.12	5.12	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$28.52	$355.21
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.24	$326.69
07/10/2024	BILL	MUNDY, KRISTOPHER DEAN ET AL	$323.45	$323.45
12/21/2023	PAYMENT	SHAMBLIN, VINCENT CARD	$-325.04	$0.00
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.85	$325.04
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.14	$317.19
07/12/2023	BILL	MUNDY, KRISTOPHER DEAN ET AL	$314.05	$314.05
06/01/2023	PAYMENT	SHAMBLIN, VINCENT CREDIT: D	$-1,151.73	$0.00
06/01/2023	AMENDMENT	REMOVE MONTHLY INT	$-7.41	$1,151.73
06/01/2023	INTEREST	Monthly Interest	$7.41	$1,159.14
05/23/2023	AMENDMENT	Additional CERT Ltr (2)	$16.20	$1,151.73
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$1,135.53
05/01/2023	PENALTY	Certified Letter Cost (3rdYr)	$8.10	$1,128.53
05/01/2023	INTEREST	Monthly Interest	$4.87	$1,120.43
04/03/2023	INTEREST	Monthly Interest	$4.87	$1,115.56
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$21.34	$1,110.69
03/01/2023	INTEREST	Monthly Interest	$4.87	$1,089.35
02/01/2023	INTEREST	Monthly Interest	$4.87	$1,084.48
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$13.72	$1,079.61
01/03/2023	INTEREST	Monthly Interest	$4.87	$1,065.89
12/01/2022	INTEREST	Monthly Interest	$4.87	$1,061.02
11/01/2022	INTEREST	Monthly Interest	$4.87	$1,056.15
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$7.62	$1,051.28
10/04/2022	INTEREST	Monthly Interest	$4.87	$1,043.66
09/01/2022	INTEREST	Monthly Interest	$4.87	$1,038.79
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$3.05	$1,033.92
08/01/2022	INTEREST	Monthly Interest	$4.87	$1,030.87
07/12/2022	BILL	MUNDY, KRISTOPHER DEAN ET AL	$304.90	$1,026.00
07/01/2022	INTEREST	Monthly Interest	$4.87	$721.10
06/01/2022	INTEREST	Monthly Interest	$4.87	$716.23
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$711.36
05/02/2022	INTEREST	Monthly Interest	$2.40	$704.36
04/01/2022	INTEREST	Monthly Interest	$2.40	$701.96
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$20.72	$699.56
03/01/2022	INTEREST	Monthly Interest	$2.40	$678.84
02/01/2022	INTEREST	Monthly Interest	$2.40	$676.44
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$13.32	$674.04
01/03/2022	INTEREST	Monthly Interest	$2.40	$660.72
12/01/2021	INTEREST	Monthly Interest	$2.40	$658.32
11/01/2021	INTEREST	Monthly Interest	$2.40	$655.92
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$7.40	$653.52
10/01/2021	INTEREST	Monthly Interest	$2.40	$646.12
09/01/2021	INTEREST	Monthly Interest	$2.40	$643.72
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.96	$641.32
08/02/2021	INTEREST	Monthly Interest	$2.40	$638.36
07/14/2021	BILL	MUNDY, KRISTOPHER DEAN ET AL	$296.03	$635.96
07/02/2021	INTEREST	Monthly Interest	$2.40	$339.93
05/06/2021	AMENDMENT	Publication Fee	$7.00	$337.53
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$20.12	$330.53
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$12.93	$310.41
12/16/2020	AMENDMENT	Removed to match DEVNET	$-2.07	$297.48
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$7.19	$299.55
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$2.87	$292.36
07/15/2020	BILL	MUNDY, KRISTOPHER DEAN ET AL	$287.42	$289.49
05/04/2020	PAYMENT	SHAMBLIN, VINCENT CHECK NUM: ACH	$-318.84	$2.07
05/04/2020	PAYMENT	SHAMBLIN, VINCENT CHECK NUM: ACH	$-316.87	$320.91
04/30/2020	INTEREST	Monthly Interest	$2.07	$637.78
03/31/2020	INTEREST	Monthly Interest	$2.07	$635.71
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$19.53	$633.64
02/28/2020	INTEREST	Monthly Interest	$2.07	$614.11
01/31/2020	INTEREST	Monthly Interest	$2.07	$612.04
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$12.56	$609.97
01/02/2020	INTEREST	Monthly Interest	$2.07	$597.41
12/02/2019	INTEREST	Monthly Interest	$2.07	$595.34
11/01/2019	INTEREST	Monthly Interest	$2.07	$593.27
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$6.98	$591.20
10/01/2019	INTEREST	Monthly Interest	$2.07	$584.22
09/03/2019	INTEREST	Monthly Interest	$2.07	$582.15
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.79	$580.08
08/01/2019	INTEREST	Monthly Interest	$2.07	$577.29
07/10/2019	BILL	MUNDY, KRISTOPHER DEAN ET AL	$279.05	$575.22
07/01/2019	INTEREST	Monthly Interest	$2.07	$296.17
06/03/2019	INTEREST	Monthly Interest	$2.07	$294.10
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$292.03
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$17.35	$285.03
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$11.15	$267.68
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$6.20	$256.53
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.48	$250.33
07/09/2018	BILL	MUNDY, KRISTOPHER DEAN ET AL	$247.85	$247.85
03/06/2018	PAYMENT	TYBO, CRAIG CASH BANK: WF INTERNET	$-184.98	$0.00
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$5.89	$184.98
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.36	$179.09
08/31/2017	PAYMENT	INSUA, VICTORIA CREDIT: D NUM: OPVIS 336276	$-89.46	$176.73
08/31/2017	AMENDMENT	Remove monthly int, too small	$-0.20	$266.19
08/31/2017	ADJUSTMENT	Will remove monthly int first BANK: OP INTERNET NUM: 336276	$89.46	$266.39
08/31/2017	VOID	INSUA, VICTORIA J CREDIT: D BANK: OP INTERNET NUM: 336276	$-89.46	$176.93
08/01/2017	INTEREST	Monthly Interest	$0.20	$266.39
07/07/2017	BILL	MUNDY, KRISTOPHER DEAN ET AL	$235.65	$266.19
07/03/2017	INTEREST	Monthly Interest	$0.20	$30.54
06/20/2017	PAYMENT	INSUA, VICTORIA CREDIT: D BANK: OP INTERNET NUM: 097843	$-100.00	$30.34
06/01/2017	INTEREST	Monthly Interest	$0.95	$130.34
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$129.39
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$5.72	$122.39
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$2.29	$116.67
09/13/2016	PAYMENT	INSUA, VICTORIA CREDIT: D BANK: OP INTERNET NUM: 963105	$-116.70	$114.38
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.29	$231.08
07/08/2016	BILL	MUNDY, KRISTOPHER DEAN ET AL	$228.79	$228.79
04/25/2016	PAYMENT	INSUA, VICTORIA CREDIT: D BANK: OP INTERNET NUM: 564799	$-57.74	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$2.22	$57.74
01/05/2016	PAYMENT	INSUA, VICTORIA CREDIT: D BANK: OP INTERNET NUM: 306936	$-55.52	$55.52
10/12/2015	PAYMENT	INSUA, VICTORIA CREDIT: D BANK: OP INTERNET NUM: 507656	$-55.52	$111.04
08/11/2015	PAYMENT	IUSULIA, VICTORIA CREDIT: D BANK: OP INTERNET NUM: 124153	$-55.55	$166.56
07/08/2015	BILL	MUNDY, KRISTOPHER DEAN ET AL	$222.11	$222.11
02/17/2015	PAYMENT	INSUA, VICTORIA CREDIT: D BANK: OP INTERNET NUM: 782357	$-123.23	$0.00
02/13/2015	PAYMENT	INUSA, VICTORIA CREDIT: D BANK: OP INTERNET NUM: 009747	$-150.00	$123.23
02/02/2015	INTEREST	Monthly Interest	$0.22	$273.23
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$9.70	$273.01
01/02/2015	INTEREST	Monthly Interest	$0.22	$263.31
12/30/2014	PAYMENT	INSUA, VICTORIA CREDIT: D BANK: OP INTERNET NUM: 809027	$-150.00	$263.09
12/01/2014	INTEREST	Monthly Interest	$1.31	$413.09
11/03/2014	INTEREST	Monthly Interest	$1.31	$411.78
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$5.39	$410.47
10/01/2014	INTEREST	Monthly Interest	$1.31	$405.08
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.16	$403.77
09/02/2014	INTEREST	Monthly Interest	$1.31	$401.61
08/01/2014	INTEREST	Monthly Interest	$1.31	$400.30
07/10/2014	BILL	LEDESMA, MARCELLA ET AL	$215.64	$398.99
07/01/2014	INTEREST	Monthly Interest	$1.31	$183.35
06/02/2014	INTEREST	Monthly Interest	$1.31	$182.04
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$180.73
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$9.42	$173.73
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$5.23	$164.31
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.09	$159.08
08/28/2013	PAYMENT	LEDESMA, MARCELLA CHECK NUM: 151	$-52.36	$156.99
07/16/2013	BILL	LEDESMA, MARCELLA	$209.35	$209.35
07/18/2012	PAYMENT	LEDESMA, MARCELLA CHECK NUM: 2920	$-203.24	$0.00
07/10/2012	BILL	LEDESMA, MARCELLA	$203.24	$203.24
04/03/2012	PAYMENT	LEDESMA, MARCELLA CHECK NUM: 2899	$-51.30	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$1.97	$51.30
02/07/2012	PAYMENT	LEDESMA, MARCELLA CHECK NUM: 2888	$-56.13	$49.33
01/23/2012	PAYMENT	LEDESMA, MARCELLA CHECK NUM: 2887	$-49.33	$105.46
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$4.93	$154.79
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.97	$149.86
08/10/2011	PAYMENT	LEDESMA, MARCELLA CHECK NUM: 3032	$-49.43	$147.89
07/14/2011	BILL	LEDESMA, MARCELLA	$197.32	$197.32
03/28/2011	PAYMENT	LEDESMA, MARCELLA CHECK NUM: 2990	$-106.94	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$5.00	$106.94
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$2.00	$101.94
09/30/2010	PAYMENT	LEDESMA, MARCELLA CHECK NUM: 2806	$-49.97	$99.94
08/17/2010	PAYMENT	LEDESMA, MARCELLA CHECK NUM: 2827	$-49.97	$149.91
07/14/2010	BILL	LEDESMA, MARCELLA	$199.88	$199.88
12/03/2009	PAYMENT	LEDESMA, MARCELLA CHECK NUM: 2706	$-96.39	$0.00
11/25/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 2668	$-48.85	$96.39
11/25/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 2682	$-48.82	$145.24
11/25/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 2668	$48.85	$194.06
11/25/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 2682	$48.82	$145.21
11/25/2009	AMENDMENT	Correct prior yr GAV	$-1.25	$96.39
10/06/2009	VOID	LEDESMA, MARCELLA CHECK NUM: 2682	$-48.82	$97.64
08/25/2009	VOID	LEDESMA, MARCELLA CHECK NUM: 2668	$-48.85	$146.46
07/21/2009	BILL	LEDESMA, MARCELLA	$195.31	$195.31
02/13/2009	AMENDMENT	SHORT PD TO SMALL TO REBILL	$-0.06	$0.00
02/13/2009	PAYMENT	LEDESMA, MARCELLA CHECK NUM: 2584	$-47.10	$0.06
01/09/2009	PAYMENT	LEDESMA, MARCELLA CHECK NUM: 2536	$-47.10	$47.16
10/09/2008	PAYMENT	LEDESMA, MARCELLA CHECK NUM: 2501	$-47.10	$94.26
08/15/2008	PAYMENT	LEDESMA, MARCELLA CHECK NUM: 2557	$-56.07	$141.36
08/01/2008	INTEREST	Monthly Interest	$0.06	$197.43
07/14/2008	BILL	LEDESMA, MARCELLA	$188.42	$197.37
07/01/2008	INTEREST	Monthly Interest	$0.06	$8.95
06/02/2008	INTEREST	Monthly Interest	$0.06	$8.89
05/07/2008	PAYMENT	LEDESMA, MARCELLA CHECK NUM: 2457	$-45.72	$8.83
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$54.55
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$1.83	$47.55
01/04/2008	PAYMENT	LEDESMA, MARCELLA CHECK NUM: 2398	$-45.72	$45.72
10/10/2007	PAYMENT	LEDESMA, MARCELLA CHECK NUM: 2370	$-45.72	$91.44
08/10/2007	PAYMENT	LEDESMA, MARCELLA CHECK NUM: 2326	$-45.75	$137.16
07/13/2007	BILL	LEDESMA, MARCELLA	$182.91	$182.91
03/06/2007	PAYMENT	LEDESMA, MARCELLA CHECK NUM: 2281	$-44.39	$0.00
01/04/2007	PAYMENT	LEDESMA, MARCELLA CHECK NUM: 2222	$-44.39	$44.39
10/04/2006	PAYMENT	LEDESMA, MARCELLA CHECK NUM: 2175	$-44.39	$88.78
08/14/2006	PAYMENT	LEDESMA, MARCELLA CHECK NUM: 2143	$-44.41	$133.17
07/19/2006	BILL	LEDESMA, MARCELLA	$177.58	$177.58
03/22/2006	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 2042	$-43.10	$0.00
03/22/2006	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 2062	$-43.10	$43.10
03/22/2006	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 2079	$-43.10	$86.20
03/22/2006	AMENDMENT	w/o penalty	$-1.86	$129.30
03/22/2006	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 2042	$43.10	$131.16
03/22/2006	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 2062	$43.10	$88.06
03/22/2006	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 2079	$43.10	$44.96
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.07	$1.86
03/03/2006	VOID	LEDESMA, MARCELLA CHECK NUM: 2079	$-43.10	$1.79
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.07	$44.89
01/09/2006	VOID	LEDESMA, MARCELLA CHECK NUM: 2062	$-43.10	$44.82
11/04/2005	VOID	LEDESMA, MARCELLA CHECK NUM: 2042	$-43.10	$87.92
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.72	$131.02
08/19/2005	PAYMENT	LEDESMA, MARCELLA CHECK NUM: 1999	$-43.11	$129.30
07/21/2005	BILL	LEDESMA, MARCELLA	$172.41	$172.41
03/08/2005	PAYMENT	@	$-42.36	$0.00
01/06/2005	PAYMENT	@	$-42.36	$42.36
10/07/2004	PAYMENT	@	$-42.36	$84.72
08/10/2004	PAYMENT	@	$-42.37	$127.08
07/01/2004	BILL	LEDESMA, MARCELLA @	$169.45	$169.45
03/08/2004	PAYMENT	@	$-41.93	$0.00
12/31/2003	PAYMENT	@	$-41.93	$41.93
10/01/2003	PAYMENT	@	$-41.93	$83.86
08/04/2003	PAYMENT	@	$-41.93	$125.79
07/01/2003	BILL	LEDESMA, MARCELLA @	$167.72	$167.72