Tax Account 002-543-019

Print Page · · Payments Cart · New Search

Owners

Account Summary

Account ID	002-543-019
Account Type	Real Estate
Location	479 6TH ST WELLS CITY
Balance	$1,906.09
Currently Due	$635.36

Account ID

002-543-019

Account Type

Real Estate

Location

479 6TH ST
WELLS CITY

Balance

$1,906.09

Currently Due

$635.36

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,489.19
Total	$2,489.19
Paid	$583.10
Balance	$1,906.09
Due	$635.36
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

$2,489.19

Total

$2,489.19

Paid

$583.10

Balance

$1,906.09

Due

$635.36

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	$583.10	$0.00	$583.10	$583.10	$0.00
2	10/07/2024	10/17/2024	Due	$635.36	$0.00	$635.36	$0.00	$635.36
3	01/06/2025	01/16/2025	Due	$635.36	$0.00	$635.36	$0.00	$1,270.72
4	03/03/2025	03/13/2025	Due	$635.37	$0.00	$635.37	$0.00	$1,906.09

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,158.80	$0.00	$2,158.80	$0.00	$0.00	3.6100	12.0
2022/2023 REAL ESTATE TAXES	$1,998.89	$0.00	$1,998.89	$0.00	$0.00	3.6100	12.0
2021/2022 REAL ESTATE TAXES	$2,175.06	$174.01	$2,349.07	$0.00	$0.00	3.6600	12.0
2020/2021 REAL ESTATE TAXES	$2,086.39	$180.54	$2,266.93	$0.00	$0.00	3.4691	12.0
2019/2020 REAL ESTATE TAXES	$2,150.63	$365.44	$2,516.07	$0.00	$0.00	3.4691	12.0
2018/2019 REAL ESTATE TAXES	$2,101.18	$315.17	$2,416.35	$0.00	$0.00	3.4691	12.0
2017/2018 REAL ESTATE TAXES	$2,176.27	$21.76	$2,198.03	$0.00	$0.00	3.4691	12.0
2016/2017 REAL ESTATE TAXES	$2,241.80	$29.42	$2,271.22	$0.00	$0.00	3.4691	12.0
2015/2016 REAL ESTATE TAXES	$2,099.30	$73.47	$2,172.77	$0.00	$0.00	3.4691	12.0
2014/2015 REAL ESTATE TAXES	$1,937.16	$86.47	$2,023.63	$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	KIM CINIELLO LLC SYS ORIG: CARD	$-583.10	$1,906.09
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$157.66	$2,489.19
08/30/2024	ADJUSTMENT	KIM CINIELLO LLC CARD VOIDED PAYMENT: 945588. REASON: AMENDMENT TO RE 2025	$583.10	$2,331.53
08/21/2024	PAYMENT	KIM CINIELLO LLC CARD	$-583.10	$1,748.43
07/10/2024	BILL	KIM CINIELLO LLC	$2,331.53	$2,331.53
09/11/2023	PAYMENT	STEWART TITLE COMPANY CHECK 50984	$-1,619.10	$0.00
08/21/2023	PAYMENT	GARRETT, FRED J & JENNIFER A CHECK NUM: 10185	$-539.70	$1,619.10
07/12/2023	BILL	WELLS BAR LLC	$2,158.80	$2,158.80
01/05/2023	PAYMENT	GARRETT, FRED J & JENNIFER A CHECK NUM: 10133	$-999.44	$0.00
10/06/2022	PAYMENT	GARRETT, FRED J & JENNIFER A CHECK NUM: 10073	$-499.72	$999.44
08/10/2022	PAYMENT	GARRETT, FRED J & JENNIFER A CHECK NUM: 10099	$-499.73	$1,499.16
07/12/2022	BILL	WELLS BAR LLC	$1,998.89	$1,998.89
04/27/2022	PAYMENT	GARRETT, FRED J & JENNIFER A CHECK NUM: 10035	$-1,805.29	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$97.88	$1,805.29
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$54.38	$1,707.41
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$21.75	$1,653.03
08/17/2021	PAYMENT	GARRETT, FRED J & JENNIFER A CHECK NUM: 651	$-543.78	$1,631.28
07/14/2021	BILL	WELLS BAR LLC	$2,175.06	$2,175.06
03/03/2021	PAYMENT	ECT/MATCH ADS CASH	$-0.04	$0.00
01/13/2021	PAYMENT	GARRETT, FRED J & JENNIFER A CHECK NUM: 1216	$-4,782.96	$0.04
01/13/2021	AMENDMENT	MONTHLY INTEREST JUNE	$17.92	$4,783.00
12/31/2020	INTEREST	Monthly Interest	$17.92	$4,765.08
11/30/2020	INTEREST	Monthly Interest	$17.92	$4,747.16
10/29/2020	INTEREST	Monthly Interest	$17.92	$4,729.24
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$52.16	$4,711.32
09/30/2020	INTEREST	Monthly Interest	$17.92	$4,659.16
08/31/2020	INTEREST	Monthly Interest	$17.92	$4,641.24
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$20.86	$4,623.32
07/15/2020	BILL	WELLS BAR LLC	$2,086.39	$4,602.46
06/30/2020	INTEREST	Monthly Interest	$17.92	$2,516.07
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$17.92	$2,498.15
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$2,480.23
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$150.54	$2,473.23
02/28/2020	INTEREST	Monthly Interest	$0.00	$2,322.69
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$96.78	$2,322.69
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$53.77	$2,225.91
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$21.51	$2,172.14
07/10/2019	BILL	WELLS BAR LLC	$2,150.63	$2,150.63
04/29/2019	PAYMENT	GARRETT, FRED J CHECK NUM: 1195	$-2,416.35	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$147.08	$2,416.35
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$94.55	$2,269.27
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$52.53	$2,174.72
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$21.01	$2,122.19
07/09/2018	BILL	CARTER, CASSANDRA R	$2,101.18	$2,101.18
04/30/2018	PAYMENT	BELL, CASSANDRA RUTH CHECK BANK: OP INTERNET NUM: 128924932	$-565.82	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$21.76	$565.82
12/07/2017	PAYMENT	BELL, CASSANDRA RUTH CREDIT: D BANK: OP INTERNET NUM: 04735G	$-544.06	$544.06
09/25/2017	PAYMENT	BELL, CASSANDRA RUTH CHECK BANK: OP INTERNET NUM: 125939921	$-544.06	$1,088.12
08/08/2017	PAYMENT	BELL, CASSANDRA RUTH CHECK BANK: OP INTERNET NUM: 125436771	$-544.09	$1,632.18
07/07/2017	BILL	CARTER, CASSANDRA R	$2,176.27	$2,176.27
06/01/2017	PAYMENT	BELL, CASSANDRA RUTH CREDIT: D BANK: OP INTERNET NUM: 589803	$-589.87	$0.00
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$589.87
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$22.42	$582.87
10/04/2016	PAYMENT	CARTER-BELL 752, CASSANDRA CHECK BANK: OP INTERNET NUM: 121404185	$-560.45	$560.45
10/04/2016	PAYMENT	BELL, CASSANDRA CHECK BANK: OP INTERNET NUM: 121404096	$-560.45	$1,120.90
08/15/2016	PAYMENT	CARTER-BELL 752, CASSANDRA RU CHECK BANK: OP INTERNET NUM: 120825450	$-560.45	$1,681.35
07/08/2016	BILL	CARTER, CASSANDRA R	$2,241.80	$2,241.80
04/28/2016	PAYMENT	BELL, CASSANDRA RUTH CHECK BANK: OP INTERNET NUM: 119410409	$-1,123.11	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$52.48	$1,123.11
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$20.99	$1,070.63
08/13/2015	PAYMENT	BELL, CASSANDRA R CHECK BANK: OP INTERNET NUM: 115107511	$-1,049.66	$1,049.64
07/08/2015	BILL	CARTER, CASSANDRA R	$2,099.30	$2,099.30
03/30/2015	PAYMENT	BELL, CASSANDRA RUTH CHECK BANK: OP INTERNET NUM: 113018344	$-485.54	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$18.67	$485.54
03/03/2015	PAYMENT	BELL, CASSANDRA CREDIT: D BANK: OP INTERNET	$-26.05	$466.87
03/03/2015	PAYMENT	BELL, CASSANDRA CREDIT: D BANK: OP INTERNET	$-20.43	$492.92
03/03/2015	PAYMENT	BELL, CASSANDRA RUTH CHECK BANK: OP INTERNET NUM: 112628830	$-503.66	$513.35
03/03/2015	PAYMENT	BELL, CASSANDRA RUTH CHECK BANK: OP INTERNET NUM: 112628708	$-503.66	$1,017.01
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$48.43	$1,520.67
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$19.37	$1,472.24
08/15/2014	PAYMENT	CARTER, CASSANDRA RUTH CHECK BANK: OP INTERNET NUM: 109449389	$-484.29	$1,452.87
07/10/2014	BILL	CARTER, CASSANDRA R	$1,937.16	$1,937.16
08/09/2013	PAYMENT	LUTHERS BAR & GRILL CHECK NUM: 7789	$-796.85	$0.00
07/16/2013	BILL	CARTER, CASSANDRA R	$796.85	$796.85
03/22/2013	PAYMENT	CARTER, CASSANDRA R CREDIT: D BANK: OP INTERNET NUM: 06982G	$-201.79	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$7.76	$201.79
11/30/2012	PAYMENT	CARTER, CASSANDRA R CREDIT: D BANK: OP INTERNET NUM: 08063G	$-609.27	$194.03
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$19.40	$803.30
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$7.76	$783.90
07/10/2012	BILL	CARTER, CASSANDRA R	$776.14	$776.14
08/09/2011	PAYMENT	LUTHER'S BAR & GRILL CHECK NUM: 6758	$-771.94	$0.00
07/14/2011	BILL	CARTER, CASSANDRA R	$771.94	$771.94
08/04/2010	PAYMENT	CARTER, CASSANDRA R CHECK NUM: 6364	$-734.86	$0.00
07/14/2010	BILL	CARTER, CASSANDRA R	$734.86	$734.86
04/19/2010	PAYMENT	CASSANDRA R. CARTER CREDIT: D BANK: INTERNET PMT	$-185.08	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$7.12	$185.08
01/05/2010	PAYMENT	CASSANDRA RUTH BELL MRS CREDIT: D BANK: INTERNET PMT	$-177.96	$177.96
08/06/2009	PAYMENT	LUTHERS BAR & GRILL CHECK NUM: 2409	$-355.94	$355.92
07/21/2009	BILL	CARTER, CASSANDRA R	$711.86	$711.86
11/18/2008	PAYMENT	LUTHER'S BAR & GRILL CHECK NUM: 2068	$-124.85	$0.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.02	$124.85
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.21	$121.83
07/14/2008	BILL	CARTER, CASSANDRA R	$120.62	$120.62
04/01/2008	PAYMENT	CASSANDRA BELL CREDIT: D	$-159.17	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$6.12	$159.17
01/16/2008	PAYMENT	CARTER, CASSANDRA R CHECK NUM: 1630	$-312.22	$153.05
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$6.12	$465.27
07/30/2007	PAYMENT	LUTHER'S BAR & GRILL CHECK NUM: 1317	$-153.08	$459.15
07/13/2007	BILL	CARTER, CASSANDRA R	$612.23	$612.23
11/21/2006	PAYMENT	CARTER, CASSANDRA R CHECK NUM: 2556	$-302.36	$0.00
10/11/2006	PAYMENT	CARTER, CASSANDRA R CHECK NUM: 2459	$-151.18	$302.36
09/11/2006	PAYMENT	CARTER, CASSANDRA R CHECK NUM: 2366	$-151.19	$453.54
07/19/2006	BILL	CARTER, CASSANDRA R	$604.73	$604.73
03/30/2006	PAYMENT	CARTER, CASSANDRA R CHECK NUM: 2068	$-300.90	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$14.06	$300.90
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$5.62	$286.84
10/06/2005	PAYMENT	CARTER, CASSANDRA R CHECK NUM: 1798	$-286.85	$281.22
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$5.62	$568.07
07/21/2005	BILL	CARTER, CASSANDRA R	$562.45	$562.45
04/21/2005	PAYMENT	@	$-269.98	$0.00
11/09/2004	PAYMENT	@	$-134.99	$269.98
08/27/2004	PAYMENT	@	$-164.69	$404.97
07/01/2004	PENALTY	Penalty 04-05	$29.70	$569.66
07/01/2004	BILL	CARTER, CASSANDRA R @	$539.96	$539.96
03/02/2004	PAYMENT	@	$-144.01	$0.00
02/04/2004	PAYMENT	@	$-144.01	$144.01
11/10/2003	PAYMENT	@	$-144.01	$288.02
09/03/2003	PAYMENT	@	$-161.32	$432.03
07/01/2003	PENALTY	Penalty 03-04	$17.28	$593.35
07/01/2003	BILL	CARTER, CASSANDRA R @	$576.07	$576.07