Tax Account 002-543-016

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Owners

Account Summary

Account ID	002-543-016
Account Type	Real Estate
Location	463 6TH ST WELLS CITY
Balance	$56.67
Currently Due	$0.00

Account ID

002-543-016

Account Type

Real Estate

Location

463 6TH ST
WELLS CITY

Balance

$56.67

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$113.14
Total	$113.14
Paid	$56.47
Balance	$56.67
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

$113.14

Total

$113.14

Paid

$56.47

Balance

$56.67

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	$28.20	$0.00	$28.20	$28.20	$0.00
2	10/07/2024	10/17/2024	Paid	$28.27	$0.00	$28.27	$28.27	$0.00
3	01/06/2025	01/16/2025	Due	$28.27	$0.00	$28.27	$0.00	$28.27
4	03/03/2025	03/13/2025	Due	$28.40	$0.00	$28.40	$0.00	$56.67

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$103.72	$0.00	$103.72	$0.00	$0.00	3.6100	12.0
2022/2023 REAL ESTATE TAXES	$97.00	$0.00	$97.00	$0.00	$0.00	3.6100	12.0
2021/2022 REAL ESTATE TAXES	$94.61	$0.00	$94.61	$0.00	$0.00	3.6600	12.0
2020/2021 REAL ESTATE TAXES	$90.27	$17.12	$107.39	$0.00	$0.00	3.4691	12.0
2019/2020 REAL ESTATE TAXES	$88.15	$30.94	$119.09	$0.00	$0.00	3.4691	12.0
2018/2019 REAL ESTATE TAXES	$92.26	$35.00	$127.26	$0.00	$0.00	3.4691	12.0
2017/2018 REAL ESTATE TAXES	$83.98	$0.00	$83.98	$0.00	$0.00	3.4691	12.0
2016/2017 REAL ESTATE TAXES	$79.30	$0.00	$79.30	$0.00	$0.00	3.4691	12.0
2015/2016 REAL ESTATE TAXES	$79.30	$3.17	$82.47	$0.00	$0.00	3.4691	12.0
2014/2015 REAL ESTATE TAXES	$79.34	$7.14	$86.48	$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
10/09/2024	PAYMENT	KIM C LLC CARD	$-27.15	$56.67
09/03/2024	PAYMENT	"ECT" ONLINE	$-1.12	$83.82
08/30/2024	PAYMENT	KIM CINIELLO LLC SYS ORIG: CARD	$-28.20	$84.94
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$1.12	$113.14
08/30/2024	ADJUSTMENT	KIM CINIELLO LLC CARD VOIDED PAYMENT: 945589. REASON: AMENDMENT TO RE 2025	$28.20	$112.02
08/21/2024	PAYMENT	KIM CINIELLO LLC CARD	$-28.20	$83.82
07/10/2024	BILL	KIM CINIELLO LLC	$112.02	$112.02
09/11/2023	PAYMENT	STEWART TITLE COMPANY CHECK 50984	$-77.79	$0.00
08/21/2023	PAYMENT	GARRETT, FRED J & JENNIFER A CHECK NUM: 10185	$-25.93	$77.79
07/12/2023	BILL	WELLS BAR LLC	$103.72	$103.72
08/10/2022	PAYMENT	GARRETT, FRED J & JENNIFER A CHECK NUM: 10099	$-97.00	$0.00
07/12/2022	BILL	WELLS BAR LLC	$97.00	$97.00
08/17/2021	PAYMENT	GARRETT, FRED J & JENNIFER A CHECK NUM: 651	$-94.61	$0.00
07/14/2021	BILL	WELLS BAR LLC	$94.61	$94.61
01/13/2021	PAYMENT	GARRETT, FRED J & JENNIFER A CHECK NUM: 1216	$-353.74	$0.00
01/13/2021	AMENDMENT	ADJ TO AMOUNT PAID	$1.50	$353.74
12/31/2020	INTEREST	Monthly Interest	$1.50	$352.24
11/30/2020	INTEREST	Monthly Interest	$1.50	$350.74
10/29/2020	INTEREST	Monthly Interest	$1.50	$349.24
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$4.51	$347.74
09/30/2020	INTEREST	Monthly Interest	$1.50	$343.23
08/31/2020	INTEREST	Monthly Interest	$1.50	$341.73
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$3.61	$340.23
07/15/2020	BILL	WELLS BAR LLC	$90.27	$336.62
06/30/2020	INTEREST	Monthly Interest	$1.50	$246.35
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$0.73	$244.85
05/29/2020	INTEREST	Monthly Interest	$0.77	$244.12
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$243.35
04/30/2020	INTEREST	Monthly Interest	$0.77	$236.35
03/31/2020	INTEREST	Monthly Interest	$0.77	$235.58
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$6.17	$234.81
02/28/2020	INTEREST	Monthly Interest	$0.77	$228.64
01/31/2020	INTEREST	Monthly Interest	$0.77	$227.87
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$5.29	$227.10
01/02/2020	INTEREST	Monthly Interest	$0.77	$221.81
12/02/2019	INTEREST	Monthly Interest	$0.77	$221.04
11/01/2019	INTEREST	Monthly Interest	$0.77	$220.27
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$4.41	$219.50
10/01/2019	INTEREST	Monthly Interest	$0.77	$215.09
09/03/2019	INTEREST	Monthly Interest	$0.77	$214.32
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.53	$213.55
08/01/2019	INTEREST	Monthly Interest	$0.77	$210.02
07/10/2019	BILL	WELLS BAR LLC	$88.15	$209.25
07/01/2019	INTEREST	Monthly Interest	$0.77	$121.10
06/03/2019	INTEREST	Monthly Interest	$0.77	$120.33
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$119.56
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$6.46	$112.56
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$5.54	$106.10
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$4.61	$100.56
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.69	$95.95
07/09/2018	BILL	BELL, CASSANDRA & BILL B	$92.26	$92.26
08/08/2017	PAYMENT	BELL, CASSANDRA RUTH CHECK BANK: OP INTERNET NUM: 125436771	$-83.98	$0.00
07/07/2017	BILL	BELL, CASSANDRA & BILL B	$83.98	$83.98
08/15/2016	PAYMENT	CARTER-BELL 752, CASSANDRA RU CHECK BANK: OP INTERNET NUM: 120825450	$-79.30	$0.00
07/08/2016	BILL	BELL, CASSANDRA & BILL B	$79.30	$79.30
10/16/2015	PAYMENT	BELL, CASSANDRA RUTH CREDIT: D BANK: OP INTERNET NUM: 579189	$-82.47	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.17	$82.47
07/08/2015	BILL	BELL, CASSANDRA & BILL B	$79.30	$79.30
11/20/2014	PAYMENT	DICKINSON, ELIZABETH ET AL CHECK NUM: 0135	$-3.97	$0.00
11/13/2014	PAYMENT	BELL, CASSANDRA RUTH CHECK BANK: OP INTERNET NUM: 110648113	$-82.51	$3.97
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.97	$86.48
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.17	$82.51
07/10/2014	BILL	BELL, CASSANDRA & BILL B	$79.34	$79.34
08/09/2013	PAYMENT	LUTHERS BAR & GRILL CHECK NUM: 7789	$-35.52	$0.00
07/16/2013	BILL	BELL, CASSANDRA & BILL B	$35.52	$35.52
03/22/2013	PAYMENT	CARTER, CASSANDRA R CREDIT: D BANK: OP INTERNET NUM: 06982G	$-43.34	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$2.49	$43.34
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$2.13	$40.85
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.78	$38.72
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.42	$36.94
07/10/2012	BILL	BELL, CASSANDRA & BILL B	$35.52	$35.52
08/16/2011	PAYMENT	BELL, CASSANDRA CHECK BANK: OP INTERNET NUM: 97080800	$-32.42	$0.00
08/11/2011	PAYMENT	WITTIG, MALCOLM & GERLINDE CASH	$-3.10	$32.42
07/14/2011	BILL	WITTIG, MALCOLM & GERLINDE	$35.52	$35.52
08/09/2010	PAYMENT	MFL PROPERTIES - WEST LLC CHECK NUM: 2995	$-35.52	$0.00
07/14/2010	BILL	WITTIG, MALCOLM & GERLINDE	$35.52	$35.52
08/12/2009	PAYMENT	WITTIG, MALCOLM F & GERLINDE CHECK NUM: 2919	$-35.52	$0.00
07/21/2009	BILL	WITTIG, MALCOLM & GERLINDE	$35.52	$35.52
08/14/2008	PAYMENT	MALCOLM WITTIG CHECK NUM: 261	$-35.73	$0.00
07/14/2008	BILL	WITTIG, MALCOLM & GERLINDE	$35.73	$35.73
08/21/2007	PAYMENT	WITTIG, MALCOLM & GERLINDE CHECK NUM: 1832	$-35.73	$0.00
07/13/2007	BILL	WITTIG, MALCOLM & GERLINDE	$35.73	$35.73
09/06/2006	PAYMENT	WITTIG, MALCOLM & GERLINDE CHECK NUM: 315	$-35.73	$0.00
07/19/2006	BILL	WITTIG, MALCOLM & GERLINDE	$35.73	$35.73
09/01/2005	PAYMENT	OLD WEST INN LLC CHECK NUM: 1427	$-35.73	$0.00
07/21/2005	BILL	WITTIG, MALCOLM & GERLINDE	$35.73	$35.73
08/12/2004	PAYMENT	@	$-35.77	$0.00
07/01/2004	BILL	WITTIG, MALCOLM & GERL @	$35.77	$35.77
08/25/2003	PAYMENT	@	$-35.77	$0.00
07/01/2003	BILL	FIB OF NEVADA TR @	$35.77	$35.77