Tax Account 002-541-004

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Owners

Account Summary

Account ID	002-541-004
Account Type	Real Estate
Location	236 7TH ST WELLS CITY
Balance	$615.07
Currently Due	$0.00

Account ID

002-541-004

Account Type

Real Estate

Location

236 7TH ST
WELLS CITY

Balance

$615.07

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$801.88
Total	$809.35
Paid	$194.28
Balance	$615.07
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

$801.88

Total

$809.35

Paid

$194.28

Balance

$615.07

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	$186.81	$7.47	$186.81	$194.28	$0.00
2	10/07/2024	10/17/2024	Due	$205.02	$0.00	$205.02	$0.00	$205.02
3	01/06/2025	01/16/2025	Due	$205.02	$0.00	$205.02	$0.00	$410.04
4	03/03/2025	03/13/2025	Due	$205.03	$0.00	$205.03	$0.00	$615.07

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$691.08	$0.00	$691.08	$0.00	$0.00	3.6100	12.0
2022/2023 REAL ESTATE TAXES	$670.95	$13.42	$684.37	$0.00	$0.00	3.6100	12.0
2021/2022 REAL ESTATE TAXES	$651.39	$13.02	$664.41	$0.00	$0.00	3.6600	12.0
2020/2021 REAL ESTATE TAXES	$632.42	$6.32	$638.74	$0.00	$0.00	3.4691	12.0
2019/2020 REAL ESTATE TAXES	$614.00	$21.49	$635.49	$0.00	$0.00	3.4691	12.0
2018/2019 REAL ESTATE TAXES	$631.07	$351.33	$982.40	$0.00	$0.00	3.4691	12.0
2017/2018 REAL ESTATE TAXES	$607.72	$155.43	$763.15	$0.00	$0.00	3.4691	12.0
2016/2017 REAL ESTATE TAXES	$590.04	$179.22	$769.26	$0.00	$0.00	3.4691	12.0
2015/2016 REAL ESTATE TAXES	$572.86	$145.99	$718.85	$0.00	$0.00	3.4691	12.0
2014/2015 REAL ESTATE TAXES	$556.18	$83.43	$639.61	$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
09/03/2024	PAYMENT	"BRIEANNA ARCHULETA" ONLINE	$-194.28	$615.07
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$55.54	$809.35
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$7.47	$753.81
07/10/2024	BILL	ARCHULETA, MERCY Y	$746.34	$746.34
02/26/2024	PAYMENT	ARCHULETA, BRIEANNA CARD	$-172.77	$0.00
01/02/2024	PAYMENT	ARCHULETA, BRIEANNA CARD	$-172.77	$172.77
10/02/2023	PAYMENT	ARCHULETA, BRIEANA CASH	$-172.77	$345.54
08/15/2023	PAYMENT	ARCHULETA, BRIEANNA CASH	$-172.77	$518.31
07/12/2023	BILL	ARCHULETA, RAMON & TONIE G	$691.08	$691.08
02/23/2023	PAYMENT	ARCHULETA, BRIEANNA CREDIT: D	$-342.17	$0.00
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$6.71	$342.17
09/15/2022	PAYMENT	ARCHULETA, BREANNA CASH	$-342.20	$335.46
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$6.71	$677.66
07/12/2022	BILL	ARCHULETA, RAMON & TONIE G	$670.95	$670.95
04/08/2022	PAYMENT	ARCHULETA, MERCY Y CREDIT: D BANK: OP INTERNET NUM: 648333	$-169.35	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$6.51	$169.35
01/11/2022	PAYMENT	ARCHULETA, MERCY CREDIT: D BANK: OP INTERNET NUM: 544721	$-162.84	$162.84
01/10/2022	PAYMENT	ARCHULETA, MERCY CREDIT: D BANK: OP INTERNET NUM: 939719	$-169.35	$325.68
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$6.51	$495.03
08/04/2021	PAYMENT	ARCHULETA, MERCY CREDIT: D BANK: OP INTERNET NUM: 637931	$-162.87	$488.52
07/14/2021	BILL	ARCHULETA, RAMON & TONIE G	$651.39	$651.39
02/17/2021	PAYMENT	BRIEANNA ARCHULETA CHECK NUM: ACH	$-158.10	$0.00
12/28/2020	PAYMENT	ARCHULETA, BRIEANNA CREDIT: D	$-222.52	$158.10
12/28/2020	PAYMENT	ARCHULETA, BRIEANNA CASH	$-100.00	$380.62
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$6.32	$480.62
08/18/2020	PAYMENT	ARCHULETA, MERCY Y CHECK NUM: MO	$-158.12	$474.30
07/15/2020	BILL	ARCHULETA, RAMON & TONIE G	$632.42	$632.42
03/03/2020	PAYMENT	ARCHULETA, MERCY CREDIT: D	$-153.50	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$153.50
11/15/2019	PAYMENT	ARCHULETA, MERCY Y CREDIT: D	$-481.99	$153.50
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$15.35	$635.49
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$6.14	$620.14
07/10/2019	BILL	ARCHULETA, RAMON & TONIE G	$614.00	$614.00
03/28/2019	PAYMENT	ARCHULETA, MERCY CASH	$-1,498.66	$0.00
03/25/2019	PAYMENT	ARCHULETA, MERCY CASH	$-475.00	$1,498.66
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$44.17	$1,973.66
03/06/2019	AMENDMENT	Tax Sale Cost	$100.00	$1,929.49
03/01/2019	INTEREST	Monthly Interest	$6.06	$1,829.49
02/01/2019	INTEREST	Monthly Interest	$6.06	$1,823.43
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$28.40	$1,817.37
01/10/2019	INTEREST	Monthly Interest	$6.06	$1,788.97
01/10/2019	INTEREST	Monthly Interest	$6.06	$1,782.91
11/19/2018	AMENDMENT	CERTIFIED LTR FEE (1)	$6.67	$1,776.85
11/01/2018	INTEREST	Monthly Interest	$6.06	$1,770.18
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$15.78	$1,764.12
10/02/2018	PAYMENT	ARCHULETA, MERCY CASH	$-580.00	$1,748.34
10/01/2018	INTEREST	Monthly Interest	$10.17	$2,328.34
09/11/2018	AMENDMENT	ADD $50 FOR TITLE SEARCH	$50.00	$2,318.17
09/05/2018	AMENDMENT	TITLE SEARCH $100	$100.00	$2,268.17
09/04/2018	INTEREST	Monthly Interest	$10.17	$2,168.17
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$6.31	$2,158.00
08/01/2018	INTEREST	Monthly Interest	$10.17	$2,151.69
07/09/2018	BILL	ELKO CO TREAS TR	$631.07	$2,141.52
07/02/2018	INTEREST	Monthly Interest	$10.17	$1,510.45
06/01/2018	INTEREST	Monthly Interest	$10.17	$1,500.28
05/14/2018	PAYMENT	ARCHULETA, MERCY CHECK NUM: MO	$-180.00	$1,490.11
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$1,670.11
05/01/2018	INTEREST	Monthly Interest	$5.99	$1,663.11
04/04/2018	PENALTY	Certied Letter 3YR Delinquent	$6.67	$1,657.12
04/02/2018	INTEREST	Monthly Interest	$5.99	$1,650.45
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$42.54	$1,644.46
03/01/2018	INTEREST	Monthly Interest	$5.99	$1,601.92
02/01/2018	INTEREST	Monthly Interest	$5.99	$1,595.93
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$27.35	$1,589.94
12/01/2017	INTEREST	Monthly Interest	$5.99	$1,562.59
11/01/2017	INTEREST	Monthly Interest	$5.99	$1,556.60
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$15.19	$1,550.61
10/02/2017	INTEREST	Monthly Interest	$5.99	$1,535.42
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$6.08	$1,529.43
09/01/2017	INTEREST	Monthly Interest	$5.99	$1,523.35
08/01/2017	INTEREST	Monthly Interest	$5.99	$1,517.36
07/07/2017	BILL	ARCHULETA, RAMON & TONIE G	$607.72	$1,511.37
07/03/2017	INTEREST	Monthly Interest	$5.99	$903.65
06/01/2017	INTEREST	Monthly Interest	$5.99	$897.66
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$891.67
05/01/2017	INTEREST	Monthly Interest	$1.07	$884.67
04/17/2017	PAYMENT	ARCHULETA, MERCY CHECK NUM: MO	$-150.00	$883.60
04/07/2017	PAYMENT	ARCHULETA, MERCY Y CHECK NUM: MO	$-200.00	$1,033.60
04/03/2017	INTEREST	Monthly Interest	$3.57	$1,233.60
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$41.30	$1,230.03
03/01/2017	INTEREST	Monthly Interest	$3.57	$1,188.73
02/01/2017	INTEREST	Monthly Interest	$3.57	$1,185.16
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$26.55	$1,181.59
01/03/2017	INTEREST	Monthly Interest	$3.57	$1,155.04
12/01/2016	INTEREST	Monthly Interest	$3.57	$1,151.47
11/01/2016	INTEREST	Monthly Interest	$3.57	$1,147.90
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$14.75	$1,144.33
10/05/2016	INTEREST	Monthly Interest	$3.57	$1,129.58
09/01/2016	INTEREST	Monthly Interest	$3.57	$1,126.01
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$5.90	$1,122.44
08/01/2016	INTEREST	Monthly Interest	$3.57	$1,116.54
07/08/2016	BILL	ARCHULETA, RAMON & TONIE G	$590.04	$1,112.97
07/01/2016	INTEREST	Monthly Interest	$3.57	$522.93
06/01/2016	INTEREST	Monthly Interest	$3.57	$519.36
05/27/2016	PAYMENT	ARCHULETA, MERCY YVONNE CHECK NUM: MO	$-150.00	$515.79
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$665.79
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$40.10	$658.79
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$25.78	$618.69
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$14.32	$592.91
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$5.73	$578.59
07/08/2015	BILL	ARCHULETA, RAMON & TONIE G	$572.86	$572.86
04/10/2015	PAYMENT	ARCHULETA, MERCY CREDIT: D	$-639.61	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$38.93	$639.61
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$25.03	$600.68
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$13.91	$575.65
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$5.56	$561.74
07/10/2014	BILL	ARCHULETA, RAMON & TONIE G	$556.18	$556.18
04/02/2014	PAYMENT	ARCHULETA, RAMON AND TONIE CHECK NUM: 4586	$-60.08	$0.00
03/27/2014	PAYMENT	ARCHULETA, MERCY CREDIT: D BANK: OP INTERNET NUM: 131622	$-529.38	$60.08
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$35.88	$589.46
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$23.07	$553.58
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$12.81	$530.51
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$5.13	$517.70
07/16/2013	BILL	ARCHULETA, RAMON & TONIE G	$512.57	$512.57
05/01/2013	PAYMENT	ARCHULETA, RAMON & TONIE CHECK NUM: 4482	$-572.27	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$34.83	$572.27
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$22.39	$537.44
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$12.44	$515.05
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$4.98	$502.61
07/10/2012	BILL	ARCHULETA, RAMON & TONIE G	$497.63	$497.63
03/12/2012	PAYMENT	ARCHULETA, RAMON & TONIE CHECK NUM: 4269	$-120.78	$0.00
01/06/2012	PAYMENT	ARCHULETA, RAMON & TONIE G CHECK NUM: 4251	$-120.78	$120.78
10/05/2011	PAYMENT	ARCHULETA, RAMON & TONIE CHECK NUM: 4216	$-120.78	$241.56
08/02/2011	PAYMENT	ARCHULETA, RAMON & TONIE G CHECK NUM: 4182	$-120.80	$362.34
07/14/2011	BILL	ARCHULETA, RAMON & TONIE G	$483.14	$483.14
03/03/2011	PAYMENT	ARCHULETA, RAMON & TONIE CHECK NUM: 4108	$-120.25	$0.00
01/05/2011	PAYMENT	ARCHULETA, RAMON & TONIE CHECK NUM: 4057	$-120.25	$120.25
10/01/2010	PAYMENT	ARCHULETA, RAMON & TONIE CHECK NUM: 3988	$-120.25	$240.50
08/17/2010	PAYMENT	ARCHULETA, RAMON & TONIE G CHECK NUM: 3942	$-120.27	$360.75
07/14/2010	BILL	ARCHULETA, RAMON & TONIE G	$481.02	$481.02
04/02/2010	PAYMENT	ARCHULETA, RAMON & TONIE G CHECK NUM: 3855	$-11.61	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.45	$11.61
03/05/2010	PAYMENT	ARCHULETA, RAMON & TONIE G CHECK NUM: 3819	$-116.75	$11.16
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.43	$127.91
01/11/2010	PAYMENT	ARCHULETA, RAMON & TONIE G CHECK NUM: 3760	$-116.75	$127.48
11/02/2009	PAYMENT	ARCHULETA, RAMON & TONIE G CHECK NUM: 3704	$-116.75	$244.23
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$6.06	$360.98
09/30/2009	PAYMENT	ARCHULETA, RAMON & TONIE G CHECK NUM: 3658	$-116.76	$354.92
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$4.67	$471.68
07/21/2009	BILL	ARCHULETA, RAMON & TONIE G	$467.01	$467.01
03/02/2009	PAYMENT	ARCHULETA, RAMON & TONIE G CHECK NUM: 3442	$-124.19	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.42	$124.19
01/09/2009	PAYMENT	ARCHULETA, RAMON & TONIE G CHECK NUM: 3384	$-113.35	$123.77
11/03/2008	PAYMENT	ARCHULETA, RAMON & TONIE G CHECK NUM: 3281	$-113.35	$237.12
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$5.89	$350.47
09/22/2008	PAYMENT	ARCHULETA, RAMON & TONIE G CHECK NUM: 3238	$-113.35	$344.58
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$4.53	$457.93
07/14/2008	BILL	ARCHULETA, RAMON & TONIE G	$453.40	$453.40
03/10/2008	PAYMENT	ARCHULETA, RAMON & TONIE G CHECK NUM: 3018	$-114.66	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.18	$114.66
01/03/2008	PAYMENT	ARCHULETA, RAMON & TONIE G CHECK NUM: 2928	$-110.04	$114.48
11/05/2007	PAYMENT	ARCHULETA, RAMON & TONIE G CHECK NUM: 2856	$-110.00	$224.52
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$4.40	$334.52
08/09/2007	PAYMENT	ARCHULETA, RAMON & TONIE G CHECK NUM: 2721	$-110.06	$330.12
07/13/2007	BILL	ARCHULETA, RAMON & TONIE G	$440.18	$440.18
03/05/2007	PAYMENT	ARCHULETA, RAMON & TONIE G CHECK NUM: 2514	$-106.83	$0.00
01/04/2007	PAYMENT	ARCHULETA, RAMON & TONIE G CHECK NUM: 2426	$-106.83	$106.83
09/21/2006	PAYMENT	ARCHULETA, RAMON & TONIE G CHECK NUM: 2298	$-106.83	$213.66
08/10/2006	PAYMENT	ARCHULETA, RAMON & TONIE G CHECK NUM: 117	$-106.86	$320.49
07/19/2006	BILL	ARCHULETA, RAMON & TONIE G	$427.35	$427.35
03/13/2006	PAYMENT	ARCHULETA, RAMON & TONIE G CHECK NUM: 2058	$-103.72	$0.00
01/09/2006	PAYMENT	ARCHULETA, RAMON & TONIE G CHECK NUM: 1982	$-103.72	$103.72
10/06/2005	PAYMENT	ARCHULETA, RAMON & TONIE G CHECK NUM: 1875	$-103.72	$207.44
08/19/2005	PAYMENT	ARCHULETA, RAMON & TONIE G CHECK NUM: 1814	$-103.74	$311.16
07/21/2005	BILL	ARCHULETA, RAMON & TONIE G	$414.90	$414.90
03/08/2005	PAYMENT	@	$-102.43	$0.00
01/10/2005	PAYMENT	@	$-102.43	$102.43
10/06/2004	PAYMENT	@	$-102.43	$204.86
08/12/2004	PAYMENT	@	$-102.45	$307.29
07/01/2004	BILL	ARCHULETA, RAMON & TON @	$409.74	$409.74
03/11/2004	PAYMENT	@	$-76.74	$0.00
01/12/2004	PAYMENT	@	$-76.74	$76.74
10/15/2003	PAYMENT	@	$-76.74	$153.48
08/19/2003	PAYMENT	@	$-76.74	$230.22
07/01/2003	BILL	ARCHULETA, RAMON & TON @	$306.96	$306.96