Tax Account 002-544-005

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Owners

Account Summary

Account ID	002-544-005
Account Type	Real Estate
Location	291 5TH ST WELLS CITY
Balance	$0.00
Currently Due	$0.00

Account ID

002-544-005

Account Type

Real Estate

Location

291 5TH ST
WELLS CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$255.64
Total	$255.64
Paid	$255.64
Balance	$0.00
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

$255.64

Total

$255.64

Paid

$255.64

Balance

$0.00

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	$59.73	$0.00	$59.73	$59.73	$0.00
2	10/07/2024	10/17/2024	Paid	$65.28	$0.00	$65.28	$65.28	$0.00
3	01/06/2025	01/16/2025	Paid	$65.28	$0.00	$65.28	$65.28	$0.00
4	03/03/2025	03/13/2025	Paid	$65.35	$0.00	$65.35	$65.35	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$201.02	$30.16	$231.18	$0.00	$0.00	3.6100	12.0
2022/2023 REAL ESTATE TAXES	$186.13	$0.52	$186.65	$0.00	$0.00	3.6100	12.0
2021/2022 REAL ESTATE TAXES	$179.39	$26.91	$206.30	$0.00	$0.00	3.6600	12.0
2020/2021 REAL ESTATE TAXES	$169.88	$3.39	$173.27	$0.00	$0.00	3.4691	12.0
2019/2020 REAL ESTATE TAXES	$165.51	$0.00	$165.51	$0.00	$0.00	3.4691	12.0
2018/2019 REAL ESTATE TAXES	$164.63	$11.07	$175.70	$0.00	$0.00	3.4691	12.0
2017/2018 REAL ESTATE TAXES	$153.16	$12.25	$165.41	$0.00	$0.00	3.4691	12.0
2016/2017 REAL ESTATE TAXES	$144.62	$1.73	$146.35	$0.00	$0.00	3.4691	12.0
2015/2016 REAL ESTATE TAXES	$135.93	$6.17	$142.10	$0.00	$0.00	3.4691	12.0
2014/2015 REAL ESTATE TAXES	$126.44	$10.11	$136.55	$0.00	$0.00	3.4691	12.0
2013/2014 REAL ESTATE TAXES	$117.29	$26.55	$143.84	$0.00	$0.00	3.4691	12.0
2012/2013 REAL ESTATE TAXES	$114.69	$37.65	$152.34	$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
09/27/2024	PAYMENT	REMINGTON, JEFFRERY CARD	$-255.64	$0.00
09/27/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE AS 1X COURTESY	$-2.39	$255.64
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$17.80	$258.03
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.39	$240.23
07/10/2024	BILL	REMINGTON, JEFFERY T & STORMY	$237.84	$237.84
04/03/2024	PAYMENT	JEFF REMINGTON ONLINE	$-231.18	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$14.07	$231.18
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.05	$217.11
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.03	$208.06
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.01	$203.03
07/12/2023	BILL	REMINGTON, JEFFERY T & STORMY	$201.02	$201.02
08/12/2022	PAYMENT	REMINGTON, JEFFERY T & STORMY CHECK NUM: 2235	$-186.65	$0.00
08/12/2022	AMENDMENT	ADJUST TO AMOUNT PAID	$0.52	$186.65
07/12/2022	BILL	REMINGTON, JEFFERY T & STORMY	$186.13	$186.13
04/08/2022	PAYMENT	REMINGTON, JEFF CHECK NUM: 3340	$-206.30	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$12.56	$206.30
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$8.07	$193.74
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$4.49	$185.67
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.79	$181.18
07/14/2021	BILL	REMINGTON, JEFFERY T & STORMY	$179.39	$179.39
05/05/2021	PAYMENT	REMINGTON, JEFF CHECK NUM: 3066	$-16.72	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$0.64	$16.72
09/03/2020	PAYMENT	REMINGTON, JEFF CHECK NUM: 3178	$-156.55	$16.08
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.71	$172.63
07/15/2020	AMENDMENT	Adjusted to amt paid	$1.04	$170.92
07/15/2020	BILL	REMINGTON, JEFFERY T & STORMY	$169.88	$169.88
11/07/2019	PAYMENT	ECT CHECK NUM: ECT	$-0.09	$0.00
11/05/2019	PAYMENT	ECT CHECK NUM: ECT	$-0.22	$0.09
11/05/2019	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 3109	$-124.11	$0.31
11/05/2019	AMENDMENT	Removed pen, too small to bill	$-0.01	$124.42
11/05/2019	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 3109	$124.11	$124.43
10/14/2019	VOID	REMINGTON, JEFFERY CHECK NUM: 3109	$-124.11	$0.32
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.01	$124.43
08/19/2019	PAYMENT	REMINGTON, JEFF CHECK NUM: 3104	$-87.76	$124.42
08/01/2019	INTEREST	Monthly Interest	$0.31	$212.18
07/10/2019	BILL	REMINGTON, JEFFERY T & STORMY	$165.51	$211.87
07/01/2019	INTEREST	Monthly Interest	$0.31	$46.36
06/03/2019	INTEREST	Monthly Interest	$0.31	$46.05
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$45.74
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.49	$38.74
09/17/2018	PAYMENT	REMINGTON, JEFF CHECK NUM: 3014	$-129.03	$37.25
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.65	$166.28
07/09/2018	BILL	REMINGTON, JEFFERY T & STORMY	$164.63	$164.63
04/18/2018	PAYMENT	REMINGTON, JEFFERY T & STORMY CHECK NUM: 2020	$-12.25	$0.00
04/02/2018	PAYMENT	REMINGTON, JEFFERY T & STORMY CHECK NUM: 1636	$-114.87	$12.25
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$6.89	$127.12
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$3.83	$120.23
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.53	$116.40
08/31/2017	PAYMENT	REMINGTON, JEFF & STORMY CHECK NUM: 1608	$-38.29	$114.87
07/07/2017	BILL	REMINGTON, JEFFERY T & STORMY	$153.16	$153.16
03/10/2017	PAYMENT	REMINGTON, JEFFERY T & STORMY CHECK NUM: 1580	$-67.84	$0.00
03/10/2017	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.70	$67.84
03/10/2017	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.28	$68.54
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$1.26	$68.82
10/04/2016	PAYMENT	REMINGTON, JEFF & STORMY CHECK NUM: 1529	$-42.34	$67.56
08/29/2016	PAYMENT	REMINGTON, JEFFERY T & STORMY CHECK NUM: 1494	$-36.17	$109.90
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.45	$146.07
07/08/2016	BILL	REMINGTON, JEFFERY T & STORMY	$144.62	$144.62
04/11/2016	PAYMENT	REMINGTON, JEFFERY T & STORMY CHECK NUM: 1186	$-72.72	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$3.40	$72.72
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$1.36	$69.32
11/02/2015	PAYMENT	REMINGTON, JEFFERY T & STORMY CHECK NUM: 1400	$-1.41	$67.96
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.05	$69.37
10/15/2015	PAYMENT	REMINGTON, JEFF & STORMY CHECK NUM: 1334	$-67.97	$69.32
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.36	$137.29
07/08/2015	BILL	REMINGTON, JEFFERY T & STORMY	$135.93	$135.93
01/30/2015	PAYMENT	REMINGTON, JEFFERY T & STORMY CHECK NUM: 1220	$-136.55	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$5.69	$136.55
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.16	$130.86
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.26	$127.70
07/28/2014	PAYMENT	STEWART TITLE CHECK NUM: 10612394	$-296.18	$126.44
07/10/2014	BILL	REMINGTON, JEFFERY T	$126.44	$422.62
07/01/2014	INTEREST	Monthly Interest	$1.94	$296.18
06/02/2014	INTEREST	Monthly Interest	$1.94	$294.24
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$292.30
05/01/2014	INTEREST	Monthly Interest	$0.96	$285.30
04/01/2014	INTEREST	Monthly Interest	$0.96	$284.34
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$8.21	$283.38
03/03/2014	INTEREST	Monthly Interest	$0.96	$275.17
02/03/2014	INTEREST	Monthly Interest	$0.96	$274.21
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$5.28	$273.25
01/02/2014	INTEREST	Monthly Interest	$0.96	$267.97
12/02/2013	INTEREST	Monthly Interest	$0.96	$267.01
11/04/2013	INTEREST	Monthly Interest	$0.96	$266.05
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.93	$265.09
10/01/2013	INTEREST	Monthly Interest	$0.96	$262.16
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.17	$261.20
09/03/2013	INTEREST	Monthly Interest	$0.96	$260.03
08/01/2013	INTEREST	Monthly Interest	$0.96	$259.07
07/16/2013	BILL	REMINGTON, JEFFERY T & AMBER	$117.29	$258.11
07/01/2013	INTEREST	Monthly Interest	$0.96	$140.82
06/03/2013	INTEREST	Monthly Interest	$0.96	$139.86
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$138.90
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$8.03	$131.90
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$5.16	$123.87
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.87	$118.71
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.15	$115.84
07/10/2012	BILL	REMINGTON, JEFFERY T & AMBER	$114.69	$114.69
04/23/2012	PAYMENT	REMINGTON, JEFF & AMBER CHECK NUM: 3192	$-92.14	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$5.00	$92.14
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$2.78	$87.14
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.11	$84.36
08/03/2011	PAYMENT	STEWART TITLE CHECK NUM: 125650	$-27.76	$83.25
07/14/2011	BILL	WILLIAMS, CHERYL IDONNA ET AL	$111.01	$111.01
07/29/2010	PAYMENT	CARLTON, DARRELL C CHECK NUM: 1728	$-154.58	$0.00
07/14/2010	BILL	WILLIAMS, CHERYL IDONNA ET AL	$154.58	$154.58
03/05/2010	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1615	$-75.10	$0.00
03/05/2010	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1661	$-37.55	$75.10
03/05/2010	AMENDMENT	Penalty too small to bill	$-1.56	$112.65
03/05/2010	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1615	$75.10	$114.21
03/05/2010	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1661	$37.55	$39.11
03/05/2010	VOID	CALTON, DARRELL C SR CHECK NUM: 1661	$-37.55	$1.56
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.06	$39.11
01/13/2010	VOID	CALTON, DARRELL C SR CHECK NUM: 1615	$-75.10	$39.05
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.50	$114.15
09/04/2009	PAYMENT	CALTON, DARRELL C SR CHECK NUM: 1523	$-37.56	$112.65
07/21/2009	BILL	CALTON, DARRELL C SR	$150.21	$150.21
02/24/2009	PAYMENT	CARRELL CALTON CHECK NUM: 1398	$-41.64	$0.00
12/30/2008	PAYMENT	DARRELL CALTON CHECK NUM: 1352	$-41.64	$41.64
10/03/2008	PAYMENT	DARRELL CALTON SR CHECK NUM: 1304	$-41.64	$83.28
08/20/2008	PAYMENT	DARRELL C CALTON CHECK NUM: 1263	$-41.67	$124.92
07/14/2008	BILL	CALTON, DARRELL C SR	$166.59	$166.59
03/11/2008	PAYMENT	CALTON, DARRELL C SR CHECK NUM: 1154	$-40.96	$0.00
01/04/2008	PAYMENT	CALTON, DARRELL C SR CHECK NUM: 1094	$-40.96	$40.96
10/02/2007	PAYMENT	CALTON, DARRELL C SR CHECK NUM: 1012	$-40.96	$81.92
08/23/2007	PAYMENT	CALTON, DARRELL C SR CHECK NUM: 4073	$-40.97	$122.88
07/13/2007	BILL	CALTON, DARRELL C SR	$163.85	$163.85
03/02/2007	PAYMENT	CALTON, DARRELL SR CHECK NUM: 3934	$-39.97	$0.00
01/08/2007	PAYMENT	CALTON, DARRELL SR CHECK NUM: 3886	$-39.97	$39.97
10/03/2006	PAYMENT	CALTON, DARRELL C SR CHECK NUM: 3822	$-39.97	$79.94
09/08/2006	PAYMENT	CALTON, DARRELL C SR CHECK	$-39.99	$119.91
07/19/2006	BILL	CALTON, DARRELL C SR	$159.90	$159.90
03/10/2006	PAYMENT	CALTON, DARRELL C SR CHECK NUM: 3650	$-38.81	$0.00
12/30/2005	PAYMENT	CALTON, DARRELL C SR CHECK NUM: 3603	$-38.81	$38.81
10/05/2005	PAYMENT	CALTON, DARRELL C SR CHECK NUM: 3530	$-38.81	$77.62
09/07/2005	PAYMENT	CALTON, DARRELL C SR CHECK NUM: 3498	$-38.81	$116.43
07/21/2005	BILL	CALTON, DARRELL C SR	$155.24	$155.24
03/10/2005	PAYMENT	@	$-38.80	$0.00
01/10/2005	PAYMENT	@	$-38.80	$38.80
10/05/2004	PAYMENT	@	$-38.80	$77.60
08/19/2004	PAYMENT	@	$-38.82	$116.40
07/01/2004	BILL	CALTON, DARRELL C SR @	$155.22	$155.22
03/01/2004	PAYMENT	@	$-42.79	$0.00
01/02/2004	PAYMENT	@	$-42.79	$42.79
10/06/2003	PAYMENT	@	$-42.79	$85.58
08/05/2003	PAYMENT	@	$-42.82	$128.37
07/01/2003	BILL	CALTON, DARRELL C SR @	$171.19	$171.19