Tax Account 002-553-004

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Owners

Account Summary

Account ID	002-553-004
Account Type	Real Estate
Location	1567 RUBY AVE WELLS CITY
Balance	$641.44
Currently Due	$155.11

Account ID

002-553-004

Account Type

Real Estate

Location

1567 RUBY AVE
WELLS CITY

Balance

$641.44

Currently Due

$155.11

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$635.47
Total	$641.44
Paid	$0.00
Balance	$641.44
Due	$155.11
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

$635.47

Total

$641.44

Paid

$0.00

Balance

$641.44

Due

$155.11

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	$149.14	$5.97	$149.14	$0.00	$155.11
2	10/07/2024	10/17/2024	Due	$162.10	$0.00	$162.10	$0.00	$317.21
3	01/06/2025	01/16/2025	Due	$162.10	$0.00	$162.10	$0.00	$479.31
4	03/03/2025	03/13/2025	Due	$162.13	$0.00	$162.13	$0.00	$641.44

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$551.52	$20.76	$572.28	$0.00	$0.00	3.6100	12.0
2022/2023 REAL ESTATE TAXES	$510.67	$10.22	$520.89	$0.00	$0.00	3.6100	12.0
2021/2022 REAL ESTATE TAXES	$492.17	$0.00	$492.17	$0.00	$0.00	3.6600	12.0
2020/2021 REAL ESTATE TAXES	$466.07	$0.00	$466.07	$0.00	$0.00	3.4691	12.0
2019/2020 REAL ESTATE TAXES	$449.87	$4.50	$454.37	$0.00	$0.00	3.4691	12.0
2018/2019 REAL ESTATE TAXES	$435.57	$0.00	$435.57	$0.00	$0.00	3.4691	12.0
2017/2018 REAL ESTATE TAXES	$423.26	$4.23	$427.49	$0.00	$0.00	3.4691	12.0
2016/2017 REAL ESTATE TAXES	$412.23	$0.00	$412.23	$0.00	$0.00	3.4691	12.0
2015/2016 REAL ESTATE TAXES	$402.94	$0.00	$402.94	$0.00	$0.00	3.4691	12.0
2014/2015 REAL ESTATE TAXES	$378.43	$0.00	$378.43	$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	$39.81	$641.44
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.97	$601.63
07/10/2024	BILL	HITT, DOUGLAS ALLEN	$595.66	$595.66
04/22/2024	PAYMENT	HITT, DOUGLAS ALLEN CHECK 542	$-37.73	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.45	$37.73
01/03/2024	PAYMENT	HITT, DOUGLAS ALLEN CHECK 540	$-275.76	$36.28
11/02/2023	PAYMENT	HITT, DOUGLAS ALLEN CHECK 539	$-258.79	$312.04
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$13.79	$570.83
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.52	$557.04
07/12/2023	BILL	HITT, DOYLE D	$551.52	$551.52
03/01/2023	PAYMENT	HITT, DOYLE D CHECK NUM: 8563	$-127.66	$0.00
01/18/2023	PAYMENT	SHETLER, RAYNAY CREDIT: D BANK: OP INTERNET NUM: 017348	$-132.77	$127.66
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$5.11	$260.43
12/05/2022	PAYMENT	HITT, DOYLE D CHECK NUM: 8551	$-132.77	$255.32
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$5.11	$388.09
08/15/2022	PAYMENT	HITT, DOYLE D CREDIT: D BANK: OP INTERNET NUM: 01373R	$-127.69	$382.98
07/12/2022	BILL	HITT, DOYLE D	$510.67	$510.67
03/08/2022	PAYMENT	HITT, DOYLE D CHECK BANK: OP INTERNET NUM: FYND6MHNL	$-123.04	$0.00
01/05/2022	PAYMENT	HITT, DOYLE CHECK NUM: OP INTERNET	$-123.04	$123.04
10/05/2021	PAYMENT	HITT, DOYLE D CREDIT: D BANK: OP INTERNET NUM: 004817	$-123.04	$246.08
08/10/2021	PAYMENT	HITT, DOYLE D CREDIT: D BANK: OP INTERNET NUM: 009644	$-123.05	$369.12
07/14/2021	BILL	HITT, DOYLE D	$492.17	$492.17
02/23/2021	PAYMENT	DOYLE HITT CHECK NUM: ACH	$-116.51	$0.00
01/05/2021	PAYMENT	DOYLE D HITT CHECK NUM: ACH	$-116.51	$116.51
10/06/2020	PAYMENT	DOYLE HITT CHECK NUM: ACH	$-116.51	$233.02
08/14/2020	PAYMENT	DOYLE HITT CHECK NUM: ACH	$-116.54	$349.53
07/15/2020	BILL	HITT, DOYLE D	$466.07	$466.07
03/11/2020	PAYMENT	DOYLE HITT CHECK NUM: ACH	$-112.46	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$112.46
01/06/2020	PAYMENT	HITT, DOYLE D CHECK NUM: VELOCITY PYMT	$-112.46	$112.46
11/06/2019	PAYMENT	HITT, DOYLE D CHECK NUM: 8245	$-4.50	$224.92
11/06/2019	PAYMENT	HITT, DOYLE D CHECK NUM: 8244	$-112.46	$229.42
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$4.50	$341.88
08/15/2019	PAYMENT	HITT, DOYLE D CREDIT: D BANK: OP INTERNET NUM: 014839	$-112.49	$337.38
07/10/2019	BILL	HITT, DOYLE D	$449.87	$449.87
03/05/2019	PAYMENT	HITT, DOYLE CREDIT: D BANK: OP INTERNET NUM: 004526	$-108.89	$0.00
12/31/2018	PAYMENT	HITT, DOYLE D CHECK BANK: OP INTERNET NUM: 131856331	$-108.89	$108.89
09/25/2018	PAYMENT	HITT, DOYLE D CHECK NUM: 14912	$-108.89	$217.78
08/24/2018	PAYMENT	HITT, DOYLE D CHECK NUM: 14908	$-108.90	$326.67
07/09/2018	BILL	HITT, DOYLE D	$435.57	$435.57
02/26/2018	PAYMENT	HITT, DOYLE D CHECK BANK: OP INTERNET NUM: 128051931	$-105.81	$0.00
12/27/2017	PAYMENT	HITT, DOYLE D CHECK BANK: OP INTERNET NUM: 127200690	$-105.81	$105.81
10/30/2017	PAYMENT	HITT, DOYLE D CHECK NUM: 349	$-4.23	$211.62
10/23/2017	PAYMENT	HITT, DOYLE D CHECK NUM: 341	$-105.81	$215.85
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$4.23	$321.66
08/11/2017	PAYMENT	HITT, DOYLE D CHECK NUM: 8102	$-105.83	$317.43
07/07/2017	BILL	HITT, DOYLE D	$423.26	$423.26
03/03/2017	PAYMENT	HITT, DOYLE D CHECK NUM: 14884	$-103.05	$0.00
12/29/2016	PAYMENT	HITT, DOYLE D CHECK NUM: 8075	$-103.05	$103.05
10/13/2016	PAYMENT	HITT, DOYLE D CHECK NUM: 8061	$-103.05	$206.10
08/17/2016	PAYMENT	HITT, DOYLE D CHECK NUM: 8048	$-103.08	$309.15
07/08/2016	BILL	HITT, DOYLE D	$412.23	$412.23
02/29/2016	PAYMENT	HITT, DOYLE D CHECK NUM: 8017	$-100.73	$0.00
12/31/2015	PAYMENT	HITT, DOYLE D CHECK NUM: 8011	$-100.73	$100.73
09/29/2015	PAYMENT	HITT, DOYLE D CHECK NUM: 2164	$-100.73	$201.46
08/20/2015	PAYMENT	HITT, DOYLE D CHECK NUM: 7986	$-100.75	$302.19
07/08/2015	BILL	HITT, DOYLE D	$402.94	$402.94
02/26/2015	PAYMENT	HITT, DOYLE D/DOYLE'S SERVICE CHECK NUM: 14821	$-94.60	$0.00
12/18/2014	PAYMENT	HITT, DOYLE D DBA ET AL CHECK NUM: 5395	$-94.60	$94.60
10/16/2014	PAYMENT	HITT, DOYLE D DBA DOYLE'S SVC CHECK NUM: 5364	$-94.60	$189.20
08/28/2014	PAYMENT	HITT, DOYLE D DBA DOYLE'S SVC CHECK NUM: 15340	$-94.63	$283.80
07/10/2014	BILL	HITT, DOYLE D	$378.43	$378.43
04/02/2014	PAYMENT	HITT, DOYLE D DBA DOYLE'S SERV CHECK NUM: 15269	$-3.46	$0.00
03/24/2014	PAYMENT	HITT, DOYLE D CHECK NUM: 156267	$-86.47	$3.46
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$3.46	$89.93
01/10/2014	PAYMENT	HITT, DOYLE D CHECK NUM: 15229	$-86.47	$86.47
10/02/2013	PAYMENT	HITT, DOYLE D/DOYLES SERVICE CHECK NUM: 15189	$-86.47	$172.94
08/27/2013	PAYMENT	HITT, DOYLE D CHECK NUM: 15161	$-86.50	$259.41
07/16/2013	BILL	HITT, DOYLE D	$345.91	$345.91
03/27/2013	PAYMENT	HITT, DOYLE D CHECK NUM: 14793	$-78.15	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$3.01	$78.15
01/17/2013	PAYMENT	HITT, DOYLE D CHECK NUM: 7819	$-85.14	$75.14
11/09/2012	PAYMENT	HITT, DOYLE D -DBA DOYLES SERV CHECK NUM: 14723	$-3.21	$160.28
11/02/2012	PAYMENT	HITT, DOYLE D CHECK NUM: 14718	$-80.14	$163.49
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.21	$243.63
08/17/2012	PAYMENT	HITT, DOYLE D CHECK NUM: 14665	$-80.16	$240.42
07/10/2012	BILL	HITT, DOYLE D	$320.58	$320.58
03/14/2012	PAYMENT	HITT, DOYLE D CHECK NUM: 14545	$-75.25	$0.00
01/13/2012	PAYMENT	HITT, DOYLE D CHECK NUM: 14508	$-75.25	$75.25
10/13/2011	PAYMENT	HITT, DOYLE D CHECK NUM: 14482	$-75.25	$150.50
08/26/2011	PAYMENT	HITT, DOYLE D/DOYLE'S SERVICE CHECK NUM: 14400	$-75.26	$225.75
07/14/2011	BILL	HITT, DOYLE D	$301.01	$301.01
03/17/2011	PAYMENT	HITT, DOYLE D CHECK NUM: 14281	$-3.21	$0.00
03/04/2011	PAYMENT	HITT, DOYLE D CHECK NUM: 14274	$-77.14	$3.21
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.12	$80.35
01/04/2011	PAYMENT	HITT, DOYLE D CHECK NUM: 14217	$-77.14	$80.23
11/19/2010	PAYMENT	HITT, DOYLE D/DOYLE'S SERVICE CHECK NUM: 14186	$-77.14	$157.37
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.09	$234.51
08/30/2010	PAYMENT	HITT, DOYLE D CHECK NUM: 14098	$-77.15	$231.42
07/14/2010	BILL	HITT, DOYLE D	$308.57	$308.57
02/26/2010	PAYMENT	HITT, DOYLE D CHECK NUM: 13954	$-73.19	$0.00
01/07/2010	PAYMENT	HITT, DOYLE D CHECK NUM: 13903	$-73.19	$73.19
10/26/2009	PAYMENT	HITT, DOYLE D CHECK NUM: 13805	$-73.19	$146.38
09/22/2009	PAYMENT	DOYLE HITT CHECK	$-73.19	$219.57
07/21/2009	BILL	HITT, DOYLE D	$292.76	$292.76
03/11/2009	PAYMENT	HITT, DOYLE D CHECK NUM: 7509	$-70.39	$0.00
01/06/2009	PAYMENT	DOYE HITT CHECK NUM: 13532	$-70.39	$70.39
10/02/2008	PAYMENT	HITT, DOYLE D CHECK NUM: 13456	$-70.39	$140.78
08/27/2008	PAYMENT	HITT, DOYLE D CHECK NUM: 13402	$-70.42	$211.17
07/14/2008	BILL	HITT, DOYLE D	$281.59	$281.59
03/04/2008	PAYMENT	HITT, DOYLE D CHECK NUM: 135.22	$-68.29	$0.00
01/08/2008	PAYMENT	HITT, DOYLE D CHECK NUM: 13189	$-68.29	$68.29
09/27/2007	PAYMENT	HITT, DOYLE D CHECK NUM: 13093	$-68.29	$136.58
08/22/2007	PAYMENT	HITT, DOYLE D CHECK NUM: 13033	$-68.29	$204.87
07/13/2007	BILL	HITT, DOYLE D	$273.16	$273.16
04/02/2007	PAYMENT	HITT, DOYLE D CHECK NUM: 12886	$-2.88	$0.00
03/21/2007	PAYMENT	HITT, DOYLE D CHECK NUM: 12863	$-71.93	$2.88
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$2.88	$74.81
01/05/2007	PAYMENT	HITT, DOYLE D CHECK NUM: 12802	$-71.93	$71.93
10/04/2006	PAYMENT	HITT, DOYLE D CHECK NUM: 12707	$-71.93	$143.86
08/23/2006	PAYMENT	DOYLE'S SERVICE CHECK NUM: 12657	$-71.94	$215.79
07/19/2006	BILL	HITT, DOYLE D	$287.73	$287.73
03/09/2006	PAYMENT	HITT, DOYLE D CHECK NUM: 1391	$-67.35	$0.00
12/29/2005	PAYMENT	HITT, DOYLE D CHECK NUM: 1377	$-67.35	$67.35
10/06/2005	PAYMENT	HITT, DOYLE D CHECK NUM: 12350	$-67.35	$134.70
09/02/2005	PAYMENT	DOYLE D HITT CHECK NUM: 1345	$-67.36	$202.05
07/21/2005	BILL	HITT, DOYLE D	$269.41	$269.41
03/10/2005	PAYMENT	@	$-67.19	$0.00
01/04/2005	PAYMENT	@	$-67.19	$67.19
10/08/2004	PAYMENT	@	$-67.19	$134.38
08/11/2004	PAYMENT	@	$-67.19	$201.57
07/01/2004	BILL	HITT, DOYLE D @	$268.76	$268.76
02/27/2004	PAYMENT	@	$-71.53	$0.00
01/06/2004	PAYMENT	@	$-71.53	$71.53
10/01/2003	PAYMENT	@	$-71.53	$143.06
08/19/2003	PAYMENT	@	$-71.54	$214.59
07/01/2003	BILL	HITT, DOYLE D @	$286.13	$286.13