Tax Account 002-545-011

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Account Summary

Account ID	002-545-011
Account Type	Real Estate
Location	0 STARR AVE WELLS CITY
Balance	$3,200.46
Currently Due	$0.00

Account ID

002-545-011

Account Type

Real Estate

Location

0 STARR AVE
WELLS CITY

Balance

$3,200.46

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,181.02
Total	$4,181.02
Paid	$980.56
Balance	$3,200.46
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

$4,181.02

Total

$4,181.02

Paid

$980.56

Balance

$3,200.46

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	$980.56	$0.00	$980.56	$980.56	$0.00
2	10/07/2024	10/17/2024	Due	$1,066.82	$0.00	$1,066.82	$0.00	$1,066.82
3	01/06/2025	01/16/2025	Due	$1,066.82	$0.00	$1,066.82	$0.00	$2,133.64
4	03/03/2025	03/13/2025	Due	$1,066.82	$0.00	$1,066.82	$0.00	$3,200.46

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,630.87	$127.08	$3,757.95	$0.00	$0.00	3.6100	12.0
2022/2023 REAL ESTATE TAXES	$3,361.92	$268.96	$3,630.88	$0.00	$0.00	3.6100	12.0
2021/2022 REAL ESTATE TAXES	$3,520.22	$35.13	$3,555.35	$0.00	$0.00	3.6600	12.0
2020/2021 REAL ESTATE TAXES	$3,515.03	$0.00	$3,515.03	$0.00	$0.00	3.4691	12.0
2019/2020 REAL ESTATE TAXES	$3,571.23	$0.00	$3,571.23	$0.00	$0.00	3.4691	12.0
2018/2019 REAL ESTATE TAXES	$3,585.93	$0.00	$3,585.93	$0.00	$0.00	3.4691	12.0
2017/2018 REAL ESTATE TAXES	$3,634.71	$0.00	$3,634.71	$0.00	$0.00	3.4691	12.0
2016/2017 REAL ESTATE TAXES	$3,776.67	$75.54	$3,852.21	$0.00	$0.00	3.4691	12.0
2015/2016 REAL ESTATE TAXES	$3,763.83	$37.64	$3,801.47	$0.00	$0.00	3.4691	12.0
2014/2015 REAL ESTATE TAXES	$3,900.31	$39.00	$3,939.31	$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	"RUCHIR KAUL" SYS 8715350615 ORIG: ONLINE	$-980.56	$3,200.46
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$259.68	$4,181.02
08/30/2024	ADJUSTMENT	"RUCHIR KAUL" ONLINE 8715350615 VOIDED PAYMENT: 929377. REASON: AMENDMENT TO RE 2025	$980.56	$3,921.34
08/14/2024	PAYMENT	"RUCHIR KAUL" ONLINE	$-980.56	$2,940.78
07/10/2024	BILL	702 CASH OFFERS LLC	$3,921.34	$3,921.34
03/08/2024	PAYMENT	LANDMARK TITLE INSURANCE AGENCY CHECK 119019	$-2,850.21	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$90.77	$2,850.21
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$36.31	$2,759.44
08/23/2023	PAYMENT	GRIFFS WAGON WHEEL MOTEL LLC CHECK NUM: 3938	$-907.74	$2,723.13
07/12/2023	BILL	ANDERSON, DONNA ET AL	$3,630.87	$3,630.87
03/24/2023	PAYMENT	GRIFF'S WAGON WHEEL MOTEL LLC CHECK NUM: 00003901	$-2,790.40	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$151.29	$2,790.40
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$84.05	$2,639.11
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$33.62	$2,555.06
08/12/2022	PAYMENT	GRIFFS WAGON WHEEL MOTEL LLC CHECK NUM: 3825	$-840.48	$2,521.44
07/12/2022	BILL	ANDERSON, DONNA ET AL	$3,361.92	$3,361.92
02/22/2022	PAYMENT	Amend: Auto Restore Payment CHECK	$-1,795.23	$0.00
02/22/2022	AMENDMENT	Remove pen too small to bill	$-0.07	$1,795.23
02/22/2022	ADJUSTMENT	Amend: Auto Adj Out Payment	$1,795.23	$1,795.30
02/22/2022	VOID	GRIFFS WAGON WHELL MOTEL LLC CHECK	$-1,795.23	$0.07
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$35.20	$1,795.30
09/02/2021	PAYMENT	GRIFFS WAGON WHEEL MOTEL LLC CHECK NUM: 3693	$-880.05	$1,760.10
07/27/2021	PAYMENT	GRIFF'S WAGON WHEEL MOTEL CHECK NUM: 3677	$-880.07	$2,640.15
07/14/2021	BILL	ANDERSON, DONNA ET AL	$3,520.22	$3,520.22
01/06/2021	PAYMENT	GRIFFS WAGON WHEEL MOTEL LLC CHECK NUM: 3574	$-1,757.50	$0.00
09/22/2020	PAYMENT	GRIFFS WAGON WHEEL MOTEL LLC CHECK NUM: 00003536	$-878.75	$1,757.50
07/29/2020	PAYMENT	GRIFFS WAGON WHEEL MOTEL LLC CHECK NUM: 3514	$-878.78	$2,636.25
07/15/2020	BILL	ANDERSON, DONNA ET AL	$3,515.03	$3,515.03
02/25/2020	PAYMENT	GRIFFS WAGON WHEEL MOTEL CHECK NUM: 3444	$-892.80	$0.00
01/15/2020	PAYMENT	GRIFFS WAGON WHEEL MOTEL LLC CHECK NUM: 3427	$-892.80	$892.80
09/17/2019	PAYMENT	GRIFFS WAGON WHEEL MOTEL LLC CHECK NUM: 3368	$-892.80	$1,785.60
08/26/2019	PAYMENT	GRIFFS WAGON WHEEL MOTEL LLC CHECK NUM: 3354	$-892.83	$2,678.40
07/10/2019	BILL	ANDERSON, DONNA ET AL	$3,571.23	$3,571.23
03/05/2019	PAYMENT	GRIFF'S WAGON WHEEL MOTEL LLC CHECK NUM: 3280	$-896.48	$0.00
01/17/2019	PAYMENT	GRIFFS WAGON WHEEL MOTEL LLC CHECK NUM: 3255	$-896.48	$896.48
09/19/2018	PAYMENT	GRIFFS WAGON WHEEL MOTEL LLC CHECK NUM: 3202	$-896.48	$1,792.96
08/08/2018	PAYMENT	GRIFFS WAGON WHEEL MOTEL LLC CHECK NUM: 3188	$-896.49	$2,689.44
07/09/2018	BILL	ANDERSON, DONNA ET AL	$3,585.93	$3,585.93
02/26/2018	PAYMENT	GRIFFS WAGON WHEEL MOTEL LLC CHECK NUM: 3119	$-908.67	$0.00
01/08/2018	PAYMENT	GRIFFS WAGON WHEEL MOTEL CHECK NUM: 3098	$-908.67	$908.67
10/04/2017	PAYMENT	GRIFFS WAGON WHEEL MOTEL LLC CHECK NUM: 3050	$-908.67	$1,817.34
08/14/2017	PAYMENT	GRIFFS WAGON WHEEL MOTEL LLC CHECK NUM: 3020	$-908.70	$2,726.01
07/07/2017	BILL	ANDERSON, DONNA ET AL	$3,634.71	$3,634.71
03/31/2017	PAYMENT	GRIFF'S WAGON WHEEL MOTEL CHECK NUM: 2955	$-981.93	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$37.77	$981.93
01/11/2017	PAYMENT	GRIFFS WAGON WHEEL MOTEL LLC CHECK NUM: 2908	$-1,926.09	$944.16
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$37.77	$2,870.25
08/17/2016	PAYMENT	GRIFFS WAGON WHEEL MOTEL LLC CHECK NUM: 2844	$-944.19	$2,832.48
07/08/2016	BILL	ANDERSON, DONNA ET AL	$3,776.67	$3,776.67
01/07/2016	PAYMENT	GRIFFS WAGON WHEEL MOTEL LLC CHECK NUM: 2679	$-2,860.49	$0.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$37.64	$2,860.49
07/23/2015	PAYMENT	GREFFS WAGON WHEEL MOTEL LLC CHECK NUM: 2643	$-940.98	$2,822.85
07/08/2015	BILL	ANDERSON, DONNA ET AL	$3,763.83	$3,763.83
03/26/2015	PAYMENT	GRIFFS WAGON WHEEL MOTEL LLC CHECK NUM: 002585	$-1,014.07	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$39.00	$1,014.07
01/07/2015	PAYMENT	GRIFFS WAGON WHEEL MOTEL LLC CHECK NUM: 2546	$-975.07	$975.07
09/23/2014	PAYMENT	GRIFFS WAGON WHEEL MOTEL LLC CHECK NUM: 2506	$-975.07	$1,950.14
08/11/2014	PAYMENT	GRIFFS WAGON WHEEL MOTEL LLC CHECK NUM: 2479	$-975.10	$2,925.21
07/10/2014	BILL	ANDERSON, DONNA ET AL	$3,900.31	$3,900.31
04/02/2014	PAYMENT	GRIFFS WAGON WHEEL MOTEL LLC CHECK NUM: 2409	$-2,042.86	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$95.46	$2,042.86
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$38.18	$1,947.40
09/30/2013	PAYMENT	GRIFFS WAGON WHEEL MOTEL LLC CHECK NUM: 2330	$-954.61	$1,909.22
08/14/2013	PAYMENT	GRIFFS WAGON WHEEL MOTEL LLC CHECK NUM: 2299	$-954.64	$2,863.83
07/16/2013	BILL	ANDERSON, DONNA ET AL	$3,818.47	$3,818.47
03/26/2013	PAYMENT	GRIFFS WAGON WHEEL MOTEL CHECK NUM: 2238	$-3,057.98	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$165.79	$3,057.98
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$92.11	$2,892.19
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$36.84	$2,800.08
08/15/2012	PAYMENT	GRIFFS WAGON WHEEL MOTEL LLC CHECK NUM: 2143	$-921.08	$2,763.24
07/10/2012	BILL	ANDERSON, DONNA ET AL	$3,684.32	$3,684.32
03/21/2012	PAYMENT	GRIFFS WAGON WHEEL MOTEL LLC CHECK NUM: 2076	$-1,944.15	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$90.85	$1,944.15
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$36.34	$1,853.30
10/14/2011	PAYMENT	GRIFFS WAGON WHEEL MOTEL LLC CHECK NUM: 2016	$-908.48	$1,816.96
08/24/2011	PAYMENT	GRIFFS WAGON WHEEL MOTEL LLC CHECK NUM: 1978	$-908.51	$2,725.44
07/14/2011	BILL	ANDERSON, DONNA ET AL	$3,633.95	$3,633.95
03/08/2011	PAYMENT	GRIFFS WAGON WHEEL MOTEL LLC CHECK NUM: 1909	$-974.14	$0.00
01/10/2011	PAYMENT	GRIFFS WAGON WHEEL MOTEL LLC CHECK NUM: 1883	$-974.14	$974.14
10/12/2010	PAYMENT	ANDERSON, DONNA ET AL CHECK NUM: 1838	$-974.14	$1,948.28
08/27/2010	PAYMENT	GRIFFS WAGON WHEEL MOTEL LLC CHECK NUM: 1819	$-974.14	$2,922.42
07/14/2010	BILL	ANDERSON, DONNA ET AL	$3,896.56	$3,896.56
03/10/2010	PAYMENT	GRIFFS WAGON WHEEL MOTEL LLC CHECK NUM: 1736	$-880.81	$0.00
01/19/2010	PAYMENT	ANDERSON, DONNA ET AL CHECK NUM: 1709	$-996.83	$880.81
11/16/2009	PAYMENT	ANDERSON, DONNA ET AL CHECK NUM: 1677	$-1,009.48	$1,877.64
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$37.99	$2,887.12
09/17/2009	PAYMENT	GRIFFS WAGON WHEEL MOTEL CHECK NUM: 1625	$-949.71	$2,849.13
07/21/2009	BILL	ANDERSON, DONNA ET AL	$3,798.84	$3,798.84
03/31/2009	PAYMENT	ANDERSON, DONNA CHECK NUM: 1548	$-917.08	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$35.27	$917.08
01/05/2009	PAYMENT	GRIFFS WAGON WHEEL MOTEL CHECK NUM: 1493	$-881.81	$881.81
10/06/2008	PAYMENT	GRIFFS WAGON WHEEL MOTEL CHECK NUM: 1443	$-881.81	$1,763.62
09/02/2008	PAYMENT	ANDERSON, DONNA CHECK NUM: 1421	$-881.81	$2,645.43
07/14/2008	BILL	ANDERSON, DONNA	$3,527.24	$3,527.24
03/20/2008	PAYMENT	ANDERSON, DONNA CHECK NUM: 1324	$-887.98	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$34.15	$887.98
01/08/2008	PAYMENT	ANDERSON, DONNA CHECK NUM: 1281	$-1,741.81	$853.83
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$34.15	$2,595.64
08/21/2007	PAYMENT	GRIFFS WAGON WHEEL MOTEL LLC CHECK NUM: 1214	$-853.84	$2,561.49
07/13/2007	BILL	ANDERSON, DONNA	$3,415.33	$3,415.33
03/08/2007	PAYMENT	GRIFFS WAGON WHEEL MOTAL CHECK NUM: 1130	$-818.06	$0.00
01/03/2007	PAYMENT	ANDERSON, DONNA CHECK NUM: 1094	$-818.06	$818.06
10/17/2006	PAYMENT	ANDERSON, DONNA CHECK NUM: 1051	$-850.78	$1,636.12
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$32.72	$2,486.90
08/30/2006	PAYMENT	GRIFFS WAGON WHEEL MOTEL LLC CHECK NUM: 1012	$-818.08	$2,454.18
07/19/2006	BILL	ANDERSON, DONNA	$3,272.26	$3,272.26
03/13/2006	PAYMENT	WAGON WHEEL MOTEL CHECK NUM: 1818	$-2,405.15	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$76.60	$2,405.15
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$30.64	$2,328.55
09/06/2005	PAYMENT	WAGON WHEEL MOTEL CHECK NUM: 1716	$-766.00	$2,297.91
07/21/2005	BILL	ANDERSON, DONNA	$3,063.91	$3,063.91
03/11/2005	PAYMENT	@	$-1,526.46	$0.00
10/04/2004	PAYMENT	@	$-763.23	$1,526.46
09/08/2004	PAYMENT	@	$-824.29	$2,289.69
07/01/2004	PENALTY	Penalty 04-05	$61.05	$3,113.98
07/01/2004	BILL	ANDERSON, DONNA @	$3,052.93	$3,052.93
03/22/2004	PAYMENT	@	$-645.52	$0.00
01/06/2004	PAYMENT	@	$-645.52	$645.52
11/20/2003	PAYMENT	@	$-645.52	$1,291.04
07/31/2003	PAYMENT	@	$-697.16	$1,936.56
07/01/2003	PENALTY	Penalty 03-04	$51.64	$2,633.72
07/01/2003	BILL	ANDERSON, DONNA @	$2,582.08	$2,582.08