Tax Account 002-553-003

Print Page · · Payments Cart · New Search

Owners

Account Summary

Account ID	002-553-003
Account Type	Real Estate
Location	584 6TH ST WELLS CITY
Balance	$582.45
Currently Due	$140.48

Account ID

002-553-003

Account Type

Real Estate

Location

584 6TH ST
WELLS CITY

Balance

$582.45

Currently Due

$140.48

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$577.05
Total	$582.45
Paid	$0.00
Balance	$582.45
Due	$140.48
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

$577.05

Total

$582.45

Paid

$0.00

Balance

$582.45

Due

$140.48

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	$135.08	$5.40	$135.08	$0.00	$140.48
2	10/07/2024	10/17/2024	Due	$147.32	$0.00	$147.32	$0.00	$287.80
3	01/06/2025	01/16/2025	Due	$147.32	$0.00	$147.32	$0.00	$435.12
4	03/03/2025	03/13/2025	Due	$147.33	$0.00	$147.33	$0.00	$582.45

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$499.67	$17.83	$517.50	$0.00	$0.00	3.6100	12.0
2022/2023 REAL ESTATE TAXES	$462.66	$4.63	$467.29	$0.00	$0.00	3.6100	12.0
2021/2022 REAL ESTATE TAXES	$448.75	$0.00	$448.75	$0.00	$0.00	3.6600	12.0
2020/2021 REAL ESTATE TAXES	$428.02	$0.00	$428.02	$0.00	$0.00	3.4691	12.0
2019/2020 REAL ESTATE TAXES	$417.51	$4.17	$421.68	$0.00	$0.00	3.4691	12.0
2018/2019 REAL ESTATE TAXES	$411.28	$0.00	$411.28	$0.00	$0.00	3.4691	12.0
2017/2018 REAL ESTATE TAXES	$383.89	$3.84	$387.73	$0.00	$0.00	3.4691	12.0
2016/2017 REAL ESTATE TAXES	$374.46	$0.00	$374.46	$0.00	$0.00	3.4691	12.0
2015/2016 REAL ESTATE TAXES	$351.94	$0.00	$351.94	$0.00	$0.00	3.4691	12.0
2014/2015 REAL ESTATE TAXES	$344.76	$0.00	$344.76	$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	AMENDMENT	AMENDMENT TO RE 2025	$37.42	$582.45
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.40	$545.03
07/10/2024	BILL	HITT, DOUGLAS ALLEN	$539.63	$539.63
04/22/2024	PAYMENT	HITT, DOUGLAS ALLEN CHECK 543	$-8.89	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.34	$8.89
01/03/2024	PAYMENT	HITT, DOUGLAS ALLEN CHECK 540	$-249.82	$8.55
11/02/2023	PAYMENT	HITT, DOUGLAS ALLEN CHECK 539	$-258.79	$258.37
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$12.49	$517.16
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.00	$504.67
07/12/2023	BILL	HITT, DOYLE D	$499.67	$499.67
03/01/2023	PAYMENT	HITT, DOYLE D CHECK NUM: 8563	$-115.66	$0.00
01/03/2023	PAYMENT	HITT, DOYLE D CHECK NUM: 8557	$-115.66	$115.66
12/05/2022	PAYMENT	HITT, DOYLE D CHECK NUM: 8551	$-120.29	$231.32
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$4.63	$351.61
08/15/2022	PAYMENT	HITT, DOYLE D CREDIT: D BANK: OP INTERNET NUM: 01307R	$-115.68	$346.98
07/12/2022	BILL	HITT, DOYLE D	$462.66	$462.66
03/08/2022	PAYMENT	HITT, DOYLE D CHECK BANK: OP INTERNET NUM: 215P6MHNL	$-112.18	$0.00
01/05/2022	PAYMENT	HITT, DOYLE CHECK NUM: OP INTERNET	$-112.18	$112.18
10/05/2021	PAYMENT	HITT, DOYLE D CREDIT: D BANK: OP INTERNET NUM: 004739	$-112.18	$224.36
08/10/2021	PAYMENT	HITT, DOYLE D CREDIT: D BANK: OP INTERNET NUM: 009606	$-112.21	$336.54
07/14/2021	BILL	HITT, DOYLE D	$448.75	$448.75
03/03/2021	PAYMENT	ECT/MATCH ADS CASH	$-0.04	$0.00
02/23/2021	PAYMENT	DOYLE HITT CHECK NUM: ACH	$-106.99	$0.04
01/05/2021	PAYMENT	DOYLE D HITT CHECK NUM: ACH	$-106.99	$107.03
10/06/2020	PAYMENT	DOYLE HITT CHECK NUM: ACH	$-106.99	$214.02
08/14/2020	PAYMENT	DOYLE HITT CHECK NUM: ACH	$-107.01	$321.01
07/15/2020	BILL	HITT, DOYLE D	$428.02	$428.02
03/11/2020	PAYMENT	DOYLE HITT CHECK NUM: ACH	$-104.37	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$104.37
01/06/2020	PAYMENT	HITT, DOYLE D CHECK NUM: VELOCITY PYMT	$-104.37	$104.37
11/06/2019	PAYMENT	HITT, DOYLE D CHECK NUM: 8245	$-4.17	$208.74
11/06/2019	PAYMENT	HITT, DOYLE D CHECK NUM: 8244	$-104.37	$212.91
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$4.17	$317.28
08/15/2019	PAYMENT	HITT, DOYLE CREDIT: D BANK: OP INTERNET NUM: 014617	$-104.40	$313.11
07/10/2019	BILL	HITT, DOYLE D	$417.51	$417.51
03/05/2019	PAYMENT	HITT, DOYLE CREDIT: D BANK: OP INTERNET NUM: 004526	$-102.82	$0.00
12/31/2018	PAYMENT	HITT, DOYLE D. CHECK BANK: OP INTERNET NUM: 131856083	$-102.82	$102.82
09/25/2018	PAYMENT	HITT, DOYLE D CHECK NUM: 14912	$-102.82	$205.64
08/24/2018	PAYMENT	HITT, DOYLE D CHECK NUM: 14908	$-102.82	$308.46
07/09/2018	BILL	HITT, DOYLE D	$411.28	$411.28
02/26/2018	PAYMENT	HITT, DOYLE D CHECK BANK: OP INTERNET NUM: 128051931	$-95.97	$0.00
12/27/2017	PAYMENT	HITT, DOYLE D CHECK BANK: OP INTERNET NUM: 127200690	$-95.97	$95.97
10/30/2017	PAYMENT	HITT, DOYLE D CHECK NUM: 349	$-3.84	$191.94
10/23/2017	PAYMENT	HITT, DOYLE D CHECK NUM: 341	$-95.97	$195.78
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.84	$291.75
08/11/2017	PAYMENT	HITT, DOYLE D CHECK NUM: 8102	$-95.98	$287.91
07/07/2017	BILL	HITT, DOYLE D	$383.89	$383.89
03/03/2017	PAYMENT	HITT, DOYLE D CHECK NUM: 14884	$-93.61	$0.00
12/29/2016	PAYMENT	HITT, DOYLE D CHECK NUM: 8075	$-93.61	$93.61
10/13/2016	PAYMENT	HITT, DOYLE D CHECK NUM: 8061	$-93.61	$187.22
08/17/2016	PAYMENT	HITT, DOYLE D CHECK NUM: 8048	$-93.63	$280.83
07/08/2016	BILL	HITT, DOYLE D	$374.46	$374.46
02/29/2016	PAYMENT	HITT, DOYLE D CHECK NUM: 8017	$-87.98	$0.00
12/31/2015	PAYMENT	HITT, DOYLE D CHECK NUM: 8011	$-87.98	$87.98
09/29/2015	PAYMENT	HITT, DOYLE D CHECK NUM: 2164	$-87.98	$175.96
08/20/2015	PAYMENT	HITT, DOYLE D CHECK NUM: 7986	$-88.00	$263.94
07/08/2015	BILL	HITT, DOYLE D	$351.94	$351.94
02/26/2015	PAYMENT	HITT, DOYLE D/DOYLE'S SERVICE CHECK NUM: 14821	$-86.19	$0.00
12/18/2014	PAYMENT	HITT, DOYLE D DBA ET AL CHECK NUM: 5395	$-76.19	$86.19
10/16/2014	PAYMENT	HITT, DOYLE D DBA DOYLE'S SVC CHECK NUM: 5364	$-96.19	$162.38
08/28/2014	PAYMENT	HITT, DOYLE D DBA DOYLE'S SVC CHECK NUM: 15340	$-86.19	$258.57
07/10/2014	BILL	HITT, DOYLE D	$344.76	$344.76
04/02/2014	PAYMENT	HITT, DOYLE D DBA DOYLE'S SERV CHECK NUM: 15269	$-2.33	$0.00
03/24/2014	PAYMENT	HITT, DOYLE D CHECK NUM: 156267	$-58.33	$2.33
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$2.33	$60.66
01/10/2014	PAYMENT	HITT, DOYLE D CHECK NUM: 15229	$-58.33	$58.33
10/02/2013	PAYMENT	HITT, DOYLE D/DOYLES SERVICE CHECK NUM: 15189	$-58.33	$116.66
08/27/2013	PAYMENT	HITT, DOYLE D CHECK NUM: 15161	$-58.34	$174.99
07/16/2013	BILL	HITT, DOYLE D	$233.33	$233.33
03/27/2013	PAYMENT	HITT, DOYLE D CHECK NUM: 14793	$-52.18	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$2.01	$52.18
01/17/2013	PAYMENT	HITT, DOYLE D CHECK NUM: 7819	$-60.17	$50.17
11/09/2012	PAYMENT	HITT, DOYLE D -DBA DOYLES SERV CHECK NUM: 14723	$-2.21	$110.34
11/02/2012	PAYMENT	HITT, DOYLE D CHECK NUM: 14718	$-55.17	$112.55
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.21	$167.72
08/17/2012	PAYMENT	HITT, DOYLE D CHECK NUM: 14665	$-55.19	$165.51
07/10/2012	BILL	HITT, DOYLE D	$220.70	$220.70
03/14/2012	PAYMENT	HITT, DOYLE D CHECK NUM: 14545	$-53.08	$0.00
01/13/2012	PAYMENT	HITT, DOYLE D CHECK NUM: 14508	$-53.08	$53.08
10/13/2011	PAYMENT	HITT, DOYLE D CHECK NUM: 14482	$-53.08	$106.16
08/26/2011	PAYMENT	HITT, DOYLE D/DOYLE'S SERVICE CHECK NUM: 14400	$-53.10	$159.24
07/14/2011	BILL	HITT, DOYLE D	$212.34	$212.34
03/17/2011	PAYMENT	HITT, DOYLE D CHECK NUM: 14281	$-2.25	$0.00
03/04/2011	PAYMENT	HITT, DOYLE D CHECK NUM: 14274	$-53.95	$2.25
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.09	$56.20
01/04/2011	PAYMENT	HITT, DOYLE D CHECK NUM: 14217	$-53.95	$56.11
11/19/2010	PAYMENT	HITT, DOYLE D/DOYLE'S SERVICE CHECK NUM: 14186	$-53.95	$110.06
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.16	$164.01
08/30/2010	PAYMENT	HITT, DOYLE D CHECK NUM: 14098	$-53.96	$161.85
07/14/2010	BILL	HITT, DOYLE D	$215.81	$215.81
02/26/2010	PAYMENT	HITT, DOYLE D CHECK NUM: 13954	$-51.18	$0.00
01/07/2010	PAYMENT	HITT, DOYLE D CHECK NUM: 13903	$-51.18	$51.18
10/26/2009	PAYMENT	HITT, DOYLE D CHECK NUM: 13805	$-51.18	$102.36
09/22/2009	PAYMENT	DOYLE HITT CHECK	$-51.21	$153.54
07/21/2009	BILL	HITT, DOYLE D	$204.75	$204.75
03/11/2009	PAYMENT	HITT, DOYLE D CHECK NUM: 7509	$-68.73	$0.00
01/06/2009	PAYMENT	DOYE HITT CHECK NUM: 13532	$-68.81	$68.73
10/02/2008	PAYMENT	HITT, DOYLE D CHECK NUM: 13456	$-68.81	$137.54
08/27/2008	PAYMENT	HITT, DOYLE D CREDIT: B NUM: 13402	$-68.89	$206.35
07/14/2008	BILL	HITT, DOYLE D	$275.24	$275.24
03/04/2008	PAYMENT	HITT, DOYLE D CHECK NUM: 135.22	$-66.93	$0.00
01/08/2008	PAYMENT	HITT, DOYLE D CHECK NUM: 13189	$-66.93	$66.93
09/27/2007	PAYMENT	HITT, DOYLE D CHECK NUM: 13093	$-66.93	$133.86
08/22/2007	PAYMENT	HITT, DOYLE D CHECK NUM: 13033	$-66.96	$200.79
07/13/2007	BILL	HITT, DOYLE D	$267.75	$267.75
04/02/2007	PAYMENT	HITT, DOYLE D CHECK NUM: 12886	$-2.61	$0.00
03/21/2007	PAYMENT	HITT, DOYLE D CHECK NUM: 12863	$-65.20	$2.61
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$2.61	$67.81
01/05/2007	PAYMENT	HITT, DOYLE D CHECK NUM: 12802	$-65.20	$65.20
10/04/2006	PAYMENT	HITT, DOYLE D CHECK NUM: 12707	$-65.20	$130.40
08/23/2006	PAYMENT	DOYLE'S SERVICE CHECK NUM: 12657	$-65.23	$195.60
07/19/2006	BILL	HITT, DOYLE D	$260.83	$260.83
03/09/2006	PAYMENT	HITT, DOYLE D CHECK NUM: 1391	$-61.05	$0.00
12/29/2005	PAYMENT	HITT, DOYLE D CHECK NUM: 1377	$-61.05	$61.05
10/06/2005	PAYMENT	HITT, DOYLE D CHECK NUM: 12350	$-61.05	$122.10
09/02/2005	PAYMENT	DOYLE D HITT CHECK NUM: 1345	$-61.07	$183.15
07/21/2005	BILL	HITT, DOYLE D	$244.22	$244.22
03/10/2005	PAYMENT	@	$-60.16	$0.00
01/04/2005	PAYMENT	@	$-60.16	$60.16
10/08/2004	PAYMENT	@	$-60.16	$120.32
08/11/2004	PAYMENT	@	$-60.16	$180.48
07/01/2004	BILL	HITT, DOYLE D @	$240.64	$240.64
02/27/2004	PAYMENT	@	$-86.46	$0.00
01/06/2004	PAYMENT	@	$-86.46	$86.46
10/01/2003	PAYMENT	@	$-86.46	$172.92
08/19/2003	PAYMENT	@	$-86.47	$259.38
07/01/2003	BILL	HITT, DOYLE D @	$345.85	$345.85