Tax Account 002-544-004

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Owners

Account Summary

Account ID	002-544-004
Account Type	Real Estate
Location	1539 STARR AVE WELLS CITY
Balance	$721.92
Currently Due	$365.44

Account ID

002-544-004

Account Type

Real Estate

Location

1539 STARR AVE
WELLS CITY

Balance

$721.92

Currently Due

$365.44

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$698.29
Total	$721.92
Paid	$0.00
Balance	$721.92
Due	$365.44
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

$698.29

Total

$721.92

Paid

$0.00

Balance

$721.92

Due

$365.44

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	Past due	$163.57	$6.54	$163.57	$0.00	$170.11
2	10/07/2024	10/17/2024	Past due	$178.24	$17.09	$178.24	$0.00	$365.44
3	01/06/2025	01/16/2025	Due	$178.24	$0.00	$178.24	$0.00	$543.68
4	03/03/2025	03/13/2025	Due	$178.24	$0.00	$178.24	$0.00	$721.92

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$547.07	$0.00	$547.07	$0.00	$0.00	3.6100	12.0
2022/2023 REAL ESTATE TAXES	$531.13	$0.00	$531.13	$0.00	$0.00	3.6100	12.0
2021/2022 REAL ESTATE TAXES	$515.66	$0.00	$515.66	$0.00	$0.00	3.6600	12.0
2020/2021 REAL ESTATE TAXES	$488.32	$21.97	$510.29	$0.00	$0.00	3.4691	12.0
2019/2020 REAL ESTATE TAXES	$471.35	$9.42	$480.77	$0.00	$0.00	3.4691	12.0
2018/2019 REAL ESTATE TAXES	$469.29	$10.05	$479.34	$0.00	$0.00	3.4691	12.0
2017/2018 REAL ESTATE TAXES	$448.97	$35.91	$484.88	$0.00	$0.00	3.4691	12.0
2016/2017 REAL ESTATE TAXES	$445.88	$8.92	$454.80	$0.00	$0.00	3.4691	12.0
2015/2016 REAL ESTATE TAXES	$432.22	$19.62	$451.84	$0.00	$0.00	3.4691	12.0
2014/2015 REAL ESTATE TAXES	$419.00	$33.53	$452.53	$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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$17.09	$721.92
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$44.55	$704.83
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$6.54	$660.28
07/10/2024	BILL	MURPHY, LAYLA	$653.74	$653.74
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-136.76	$0.00
12/27/2023	PAYMENT	DOVENMUEHLE MORTGAGE INC CHECK 8215622	$-136.76	$136.76
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-136.76	$273.52
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-136.79	$410.28
07/12/2023	BILL	THOMPSON, TRACY J TR	$547.07	$547.07
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-132.78	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-132.78	$132.78
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-132.78	$265.56
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-132.79	$398.34
07/12/2022	BILL	BRAMMER, LAWRENCE	$531.13	$531.13
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-128.91	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-128.91	$128.91
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-128.91	$257.82
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-128.93	$386.73
07/14/2021	BILL	BRAMMER, LAWRENCE	$515.66	$515.66
04/07/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 29291	$-261.25	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$12.21	$261.25
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$4.88	$249.04
09/29/2020	PAYMENT	KATHARINE DISALVO CHECK NUM: ACH	$-249.04	$244.16
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$4.88	$493.20
07/15/2020	BILL	REMINGTON, JEFFERY T & STORMY	$488.32	$488.32
02/10/2020	PAYMENT	KATHARINE DISALVO CHECK NUM: ACH	$-117.83	$0.00
02/10/2020	PAYMENT	KATHARINE DISALVO CHECK NUM: ACH	$-122.54	$117.83
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$4.71	$240.37
12/02/2019	PAYMENT	DISALVO, KATHARINE CHECK NUM: VELOCITY PYMT	$-122.54	$235.66
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$4.71	$358.20
08/19/2019	PAYMENT	REMINGTON, JEFF CHECK NUM: 3104	$-117.86	$353.49
07/10/2019	BILL	REMINGTON, JEFFERY T & STORMY	$471.35	$471.35
03/25/2019	PAYMENT	DISALVO, KATHARINE M CHECK NUM: 3000	$-120.00	$0.00
03/25/2019	AMENDMENT	AMOUNT TOO SMALL TO BILL	$0.77	$120.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$4.59	$119.23
01/11/2019	PAYMENT	DISALVO, KATHARINE M CHECK NUM: 1000	$-120.00	$114.64
01/11/2019	ADJUSTMENT	INCORRECT AMT ENTERED NUM: 1000	$117.32	$234.64
01/11/2019	VOID	DISALVO, KATHARINE M CHECK NUM: 1000	$-117.32	$117.32
10/05/2018	PAYMENT	REMINGTON, JEFFERY T & STORMY CHECK NUM: 2042	$-4.34	$234.64
09/17/2018	PAYMENT	DISALVO, KATHARINE M CHECK NUM: 1000	$-235.00	$238.98
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$4.69	$473.98
07/09/2018	BILL	REMINGTON, JEFFERY T & STORMY	$469.29	$469.29
04/18/2018	PAYMENT	REMINGTON, JEFFERY T & STORMY CHECK NUM: 2020	$-35.91	$0.00
04/02/2018	PAYMENT	REMINGTON, JEFFERY T & STORMY CHECK NUM: 1637	$-336.72	$35.91
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$20.20	$372.63
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$11.22	$352.43
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$4.49	$341.21
08/31/2017	PAYMENT	REMINGTON, JEFF & STORMY CHECK NUM: 1608	$-112.25	$336.72
07/07/2017	BILL	REMINGTON, JEFFERY T & STORMY	$448.97	$448.97
03/10/2017	PAYMENT	REMINGTON, JEFFERY T & STORMY CHECK NUM: 1580	$-227.40	$0.00
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$4.46	$227.40
10/04/2016	PAYMENT	REMINGTON, JEFF & STORMY CHECK NUM: 1529	$-115.93	$222.94
08/29/2016	PAYMENT	REMINGTON, JEFFERY T & STORMY CHECK NUM: 1494	$-111.47	$338.87
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$4.46	$450.34
07/08/2016	BILL	REMINGTON, JEFFERY T & STORMY	$445.88	$445.88
04/11/2016	PAYMENT	REMINGTON, JEFFERY T & STORMY CHECK NUM: 1186	$-231.23	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$10.81	$231.23
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$4.32	$220.42
11/02/2015	PAYMENT	REMINGTON, JEFFERY T & STORMY CHECK NUM: 1400	$-4.49	$216.10
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.17	$220.59
10/15/2015	PAYMENT	REMINGTON, JEFF & STORMY CHECK NUM: 1334	$-216.12	$220.42
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$4.32	$436.54
07/08/2015	BILL	REMINGTON, JEFFERY T & STORMY	$432.22	$432.22
01/30/2015	PAYMENT	REMINGTON, JEFFERY T & STORMY CHECK NUM: 1220	$-452.53	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$18.86	$452.53
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$10.48	$433.67
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$4.19	$423.19
07/10/2014	BILL	REMINGTON, JEFFERY T	$419.00	$419.00
10/17/2013	PAYMENT	REMINGTON, AMBER CHECK NUM: 0245	$-4.26	$0.00
09/05/2013	PAYMENT	REMINGTON, AMBER CHECK NUM: 0231	$-903.61	$4.26
09/05/2013	AMENDMENT	Remove interest, in on 30th	$-3.34	$907.87
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$4.26	$911.21
09/03/2013	INTEREST	Monthly Interest	$3.34	$906.95
08/01/2013	INTEREST	Monthly Interest	$3.34	$903.61
07/16/2013	BILL	REMINGTON, JEFFREY T & AMBER	$426.21	$900.27
07/01/2013	INTEREST	Monthly Interest	$3.34	$474.06
06/03/2013	INTEREST	Monthly Interest	$3.34	$470.72
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$467.38
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$28.02	$460.38
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$18.02	$432.36
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$10.01	$414.34
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$4.00	$404.33
07/10/2012	BILL	REMINGTON, JEFFREY T & AMBER	$400.33	$400.33
04/23/2012	PAYMENT	REMINGTON, JEFF & AMBER CHECK NUM: 3192	$-316.19	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$17.14	$316.19
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$9.52	$299.05
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.81	$289.53
08/03/2011	PAYMENT	STEWART TITLE CHECK NUM: 125649	$-95.26	$285.72
07/14/2011	BILL	WILLIAMS, CHERYL IDONNA ET AL	$380.98	$380.98
07/29/2010	PAYMENT	CARLTON, DARRELL C CHECK NUM: 1727	$-304.25	$0.00
07/14/2010	BILL	WILLIAMS, CHERYL IDONNA ET AL	$304.25	$304.25
03/05/2010	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1615	$-141.22	$0.00
03/05/2010	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1661	$-70.61	$141.22
03/05/2010	AMENDMENT	Penalty too small to bill	$-2.93	$211.83
03/05/2010	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1615	$141.22	$214.76
03/05/2010	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1661	$70.61	$73.54
03/05/2010	VOID	CALTON, DARRELL C SR CHECK NUM: 1661	$-70.61	$2.93
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.11	$73.54
01/13/2010	VOID	CALTON, DARRELL C SR CHECK NUM: 1615	$-141.22	$73.43
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.82	$214.65
09/04/2009	PAYMENT	CALTON, DARRELL C SR CHECK NUM: 1523	$-70.64	$211.83
07/21/2009	BILL	CALTON, DARRELL C SR	$282.47	$282.47
02/24/2009	PAYMENT	CARRELL CALTON CHECK NUM: 1398	$-69.00	$0.00
12/30/2008	PAYMENT	DARRELL CALTON CHECK NUM: 1352	$-69.00	$69.00
10/03/2008	PAYMENT	DARRELL CALTON SR CHECK NUM: 1304	$-69.00	$138.00
08/20/2008	PAYMENT	DARRELL C CALTON CHECK NUM: 1263	$-69.02	$207.00
07/14/2008	BILL	CALTON, DARRELL C SR	$276.02	$276.02
03/11/2008	PAYMENT	CALTON, DARRELL C SR CHECK NUM: 1154	$-66.94	$0.00
01/04/2008	PAYMENT	CALTON, DARRELL C SR CHECK NUM: 1094	$-66.94	$66.94
10/02/2007	PAYMENT	CALTON, DARRELL C SR CHECK NUM: 1012	$-66.94	$133.88
08/23/2007	PAYMENT	CALTON, DARRELL C SR CHECK NUM: 4073	$-66.95	$200.82
07/13/2007	BILL	CALTON, DARRELL C SR	$267.77	$267.77
03/02/2007	PAYMENT	CALTON, DARRELL SR CHECK NUM: 3934	$-65.09	$0.00
01/08/2007	PAYMENT	CALTON, DARRELL SR CHECK NUM: 3886	$-65.09	$65.09
10/03/2006	PAYMENT	CALTON, DARRELL C SR CHECK NUM: 3822	$-65.09	$130.18
09/08/2006	PAYMENT	CALTON, DARRELL C SR CHECK	$-65.10	$195.27
07/19/2006	BILL	CALTON, DARRELL C SR	$260.37	$260.37
03/10/2006	PAYMENT	CALTON, DARRELL C SR CHECK NUM: 3650	$-63.19	$0.00
12/30/2005	PAYMENT	CALTON, DARRELL C SR CHECK NUM: 3603	$-63.19	$63.19
10/05/2005	PAYMENT	CALTON, DARRELL C SR CHECK NUM: 3530	$-63.19	$126.38
09/07/2005	PAYMENT	CALTON, DARRELL C SR CHECK NUM: 3498	$-63.22	$189.57
07/21/2005	BILL	CALTON, DARRELL C SR	$252.79	$252.79
03/10/2005	PAYMENT	@	$-62.41	$0.00
01/10/2005	PAYMENT	@	$-62.41	$62.41
10/05/2004	PAYMENT	@	$-62.41	$124.82
08/19/2004	PAYMENT	@	$-62.44	$187.23
07/01/2004	BILL	CALTON, DARRELL C SR @	$249.67	$249.67
03/01/2004	PAYMENT	@	$-65.36	$0.00
01/02/2004	PAYMENT	@	$-65.36	$65.36
10/06/2003	PAYMENT	@	$-65.36	$130.72
08/05/2003	PAYMENT	@	$-65.39	$196.08
07/01/2003	BILL	CALTON, DARRELL C SR @	$261.47	$261.47