Tax Account 002-530-004

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Owners

WELLS SHELL INC
2270 ABRONIA CIR
SAINT GEORGE, UT 84790-8301

707914

Account Summary

Account ID	002-530-004
Account Type	Real Estate
Location	113 W 6TH ST WELLS CITY
Balance	$879.01
Currently Due	$0.00

Account ID

002-530-004

Account Type

Real Estate

Location

113 W 6TH ST
WELLS CITY

Balance

$879.01

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,149.63
Total	$1,149.63
Paid	$270.62
Balance	$879.01
Due	$0.00
Ad Valorem Tax Rate	3.6100
Tax District	12.0 (City of Wells)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,149.63

Total

$1,149.63

Paid

$270.62

Balance

$879.01

Due

$0.00

Ad Valorem Tax Rate

3.6100

Tax District

12.0 (City of Wells)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$270.62	$0.00	$270.62	$270.62	$0.00
2	10/07/2024	10/17/2024	Due	$293.00	$0.00	$293.00	$0.00	$293.00
3	01/06/2025	01/16/2025	Due	$293.00	$0.00	$293.00	$0.00	$586.00
4	03/03/2025	03/13/2025	Due	$293.01	$0.00	$293.01	$0.00	$879.01

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,001.41	$157.21	$1,175.32	$0.00	$0.00	3.6100	12.0
2022/2023 REAL ESTATE TAXES	$927.23	$0.00	$927.23	$0.00	$0.00	3.6100	12.0
2021/2022 REAL ESTATE TAXES	$938.90	$75.11	$1,014.01	$0.00	$0.00	3.6600	12.0
2020/2021 REAL ESTATE TAXES	$922.29	$73.78	$996.07	$0.00	$0.00	3.4691	12.0
2019/2020 REAL ESTATE TAXES	$919.87	$0.31	$920.18	$0.00	$0.00	3.4691	12.0
2018/2019 REAL ESTATE TAXES	$917.25	$167.51	$1,084.76	$0.00	$0.00	3.4691	12.0
2017/2018 REAL ESTATE TAXES	$919.83	$9.20	$929.03	$0.00	$0.00	3.4691	12.0
2016/2017 REAL ESTATE TAXES	$932.74	$36.91	$969.65	$0.00	$0.00	3.4691	12.0
2015/2016 REAL ESTATE TAXES	$940.64	$75.26	$1,015.90	$0.00	$0.00	3.4691	12.0
2014/2015 REAL ESTATE TAXES	$875.02	$196.58	$1,071.60	$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	PAYMENT	JOHNSON, HARRY S OR DEMAREE L SYS 350 ORIG: CHECK	$-1,445.94	$879.01
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$68.11	$2,324.95
08/30/2024	ADJUSTMENT	JOHNSON, HARRY S OR DEMAREE L CHECK 350 VOIDED PAYMENT: 945908. REASON: AMENDMENT TO RE 2025	$1,445.94	$2,256.84
08/22/2024	PAYMENT	JOHNSON, HARRY S OR DEMAREE L CHECK 350	$-1,445.94	$810.90
07/10/2024	BILL	WELLS SHELL INC	$1,081.52	$2,256.84
07/02/2024	INTEREST	INTEREST FOR 07/2024	$8.35	$1,175.32
06/28/2024	INTEREST	INTEREST FOR 06/2024	$8.35	$1,166.97
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$1,158.62
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$70.10	$1,151.62
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$45.06	$1,081.52
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$25.04	$1,036.46
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.01	$1,011.42
07/12/2023	BILL	WELLS SHELL INC	$1,001.41	$1,001.41
08/16/2022	PAYMENT	HARRY S JOHNSON CHECK BANK: WF INTERNET NUM: 022081618063973	$-927.23	$0.00
07/12/2022	BILL	WELLS SHELL INC	$927.23	$927.23
04/28/2022	PAYMENT	JOHNSON, TYLER CREDIT: D BANK: OP INTERNET NUM: 204363	$-779.27	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$42.25	$779.27
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$23.47	$737.02
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$9.39	$713.55
08/17/2021	PAYMENT	JOHNSON, TYLER GRANT CREDIT: D BANK: OP INTERNET NUM: 226196	$-234.74	$704.16
07/14/2021	BILL	WELLS SHELL INC	$938.90	$938.90
04/07/2021	PAYMENT	TYLER G JOHNSON CHECK NUM: ACH	$-765.49	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$41.50	$765.49
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$23.06	$723.99
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$9.22	$700.93
08/21/2020	PAYMENT	JOHNSON, TYLER CHECK NUM: ACH	$-230.58	$691.71
07/15/2020	BILL	WELLS SHELL INC	$922.29	$922.29
10/15/2019	PAYMENT	JOHNSON, HARRY S CHECK NUM: 136	$-697.83	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.31	$697.83
08/27/2019	PAYMENT	JOHNSON, HARRY S CHECK NUM: 121	$-1,307.11	$697.52
08/01/2019	INTEREST	Monthly Interest	$7.64	$2,004.63
07/10/2019	BILL	WELLS SHELL INC	$919.87	$1,996.99
07/01/2019	INTEREST	Monthly Interest	$7.64	$1,077.12
06/03/2019	INTEREST	Monthly Interest	$7.64	$1,069.48
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$1,061.84
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$64.21	$1,054.84
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$41.28	$990.63
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$22.93	$949.35
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$9.17	$926.42
07/09/2018	BILL	WELLS SHELL INC	$917.25	$917.25
11/01/2017	PAYMENT	JOHNSON, WELLS SHELL INC CREDIT: D BANK: OP INTERNET NUM: 025527	$-3.24	$0.00
09/22/2017	PAYMENT	JJ EXPRESS CHECK NUM: 6326	$-1,195.88	$3.24
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$9.20	$1,199.12
09/01/2017	INTEREST	Monthly Interest	$2.02	$1,189.92
08/01/2017	INTEREST	Monthly Interest	$2.02	$1,187.90
07/07/2017	BILL	WELLS SHELL INC	$919.83	$1,185.88
07/03/2017	INTEREST	Monthly Interest	$2.02	$266.05
06/01/2017	INTEREST	Monthly Interest	$2.02	$264.03
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$262.01
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$12.13	$255.01
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.37	$242.88
01/06/2017	PAYMENT	WELLS SHELL INC CHECK NUM: 6150	$-466.36	$242.51
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$9.33	$708.87
08/22/2016	PAYMENT	WELLS SHELL INC CHECK NUM: 6125	$-233.20	$699.54
07/08/2016	BILL	WELLS SHELL INC	$932.74	$932.74
01/29/2016	PAYMENT	STEWART TITLE CO CHECK NUM: 11029464	$-2,087.50	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$42.33	$2,087.50
01/04/2016	INTEREST	Monthly Interest	$7.29	$2,045.17
12/01/2015	INTEREST	Monthly Interest	$7.29	$2,037.88
11/02/2015	INTEREST	Monthly Interest	$7.29	$2,030.59
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$23.52	$2,023.30
10/02/2015	INTEREST	Monthly Interest	$7.29	$1,999.78
09/01/2015	INTEREST	Monthly Interest	$7.29	$1,992.49
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$9.41	$1,985.20
08/03/2015	INTEREST	Monthly Interest	$7.29	$1,975.79
07/08/2015	BILL	BOWLEN, WESLEY E & D	$940.64	$1,968.50
07/01/2015	INTEREST	Monthly Interest	$7.29	$1,027.86
06/01/2015	INTEREST	Monthly Interest	$7.29	$1,020.57
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$1,013.28
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$61.25	$1,006.28
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$39.38	$945.03
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$21.88	$905.65
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$8.75	$883.77
07/10/2014	BILL	BOWLEN, WESLEY E & D	$875.02	$875.02
04/02/2014	PAYMENT	BURGER BAR CHECK NUM: 10524	$-199.72	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$7.68	$199.72
01/10/2014	PAYMENT	BURGER BAR CHECK NUM: 10463	$-192.04	$192.04
12/17/2013	PAYMENT	BURGER BAR CHECK NUM: 10442	$-199.72	$384.08
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$7.68	$583.80
08/29/2013	PAYMENT	BURGER BAR CHECK NUM: 10377	$-192.04	$576.12
07/16/2013	BILL	BOWLEN, WESLEY E & D	$768.16	$768.16
03/05/2013	PAYMENT	BURGER BAR CHECK NUM: 10255	$-605.08	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$19.27	$605.08
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$7.71	$585.81
08/07/2012	PAYMENT	BURGER BAR CHECK NUM: 10107	$-192.70	$578.10
07/10/2012	BILL	BOWLEN, WESLEY E & D	$770.80	$770.80
03/09/2012	PAYMENT	BURGER BAR CHECK NUM: 9981	$-189.88	$0.00
01/05/2012	PAYMENT	BURGER BAR CHECK NUM: 9928	$-189.88	$189.88
10/11/2011	PAYMENT	BURGER BAR CHECK NUM: 9855	$-189.88	$379.76
08/23/2011	PAYMENT	BURGER BAR CHECK NUM: 9800	$-189.88	$569.64
07/14/2011	BILL	BOWLEN, WESLEY E & D	$759.52	$759.52
03/09/2011	PAYMENT	BURGER BAR CHECK NUM: 9669	$-200.59	$0.00
01/03/2011	PAYMENT	BURGER BAR CHECK NUM: 9616	$-200.59	$200.59
09/23/2010	PAYMENT	BURGER BAR CHECK NUM: 9524	$-200.59	$401.18
08/25/2010	PAYMENT	BOWLEN, WESLEY E & D CHECK NUM: 9478	$-200.60	$601.77
07/14/2010	BILL	BOWLEN, WESLEY E & D	$802.37	$802.37
04/26/2010	PAYMENT	BURGER BAR CHECK NUM: 9386	$-434.75	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$20.32	$434.75
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$8.13	$414.43
10/26/2009	PAYMENT	BURGER BAR CHECK NUM: 9248	$-203.15	$406.30
09/09/2009	PAYMENT	BURGER BAR CHECK NUM: 9207	$-203.15	$609.45
07/21/2009	BILL	BOWLEN, WESLEY E & D	$812.60	$812.60
04/23/2009	PAYMENT	BURGER BAR CHECK NUM: 9086	$-220.94	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$8.50	$220.94
01/21/2009	PAYMENT	BURGER BAR CHECK NUM: 9003	$-220.94	$212.44
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$8.50	$433.38
10/07/2008	PAYMENT	BURGER BAR CHECK NUM: 8916	$-212.44	$424.88
07/16/2008	PAYMENT	BURGER BAR CHECK NUM: 8821	$-212.44	$637.32
07/14/2008	BILL	BOWLEN, WESLEY E & D	$849.76	$849.76
05/02/2008	AMENDMENT	5 cent balance	$-0.05	$0.00
04/21/2008	PAYMENT	BURGER BAR CHECK NUM: 8720	$-214.25	$0.05
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$8.24	$214.30
01/18/2008	PAYMENT	BURGER BAR CHECK NUM: 8649	$-206.06	$206.06
11/09/2007	PAYMENT	BOWLEN, WESLEY E & D CHECK NUM: 8571	$-214.30	$412.12
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$8.24	$626.42
08/20/2007	PAYMENT	BURGER BAR CHECK NUM: 8498	$-206.08	$618.18
07/13/2007	BILL	BOWLEN, WESLEY E & D	$824.26	$824.26
04/16/2007	PAYMENT	BOWLEN, WESLEY E & D CHECK NUM: 8395	$-425.18	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$19.87	$425.18
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$7.95	$405.31
10/30/2006	PAYMENT	BOWLEN, WESLEY E & D CHECK NUM: 8304	$-425.18	$397.36
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$19.87	$822.54
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$7.95	$802.67
07/19/2006	BILL	BOWLEN, WESLEY E & D	$794.72	$794.72
04/10/2006	PAYMENT	BOWLEN, WESLEY E & D CHECK NUM: 8158	$-193.47	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$7.44	$193.47
01/04/2006	PAYMENT	BOWLEN, WESLEY E & D CHECK NUM: 8079	$-186.03	$186.03
12/01/2005	PAYMENT	BOWLEN, WESLEY E & D CHECK NUM: 8060	$-193.47	$372.06
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$7.44	$565.53
08/16/2005	PAYMENT	BOWLEN, WESLEY E & D CHECK NUM: 7996	$-186.03	$558.09
07/21/2005	BILL	BOWLEN, WESLEY E & D	$744.12	$744.12
05/02/2005	PAYMENT	@	$-370.84	$0.00
10/13/2004	PAYMENT	@	$-185.42	$370.84
08/05/2004	PAYMENT	@	$-211.40	$556.26
07/01/2004	PENALTY	Penalty 04-05	$25.96	$767.66
07/01/2004	BILL	BOWLEN, WESLEY E & D @	$741.70	$741.70
04/30/2004	PAYMENT	@	$-395.50	$0.00
01/02/2004	PAYMENT	@	$-450.89	$395.50
07/01/2003	PENALTY	Penalty 03-04	$55.38	$846.39
07/01/2003	BILL	BOWLEN, WESLEY E & D @	$791.01	$791.01