Tax Account 002-554-001

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Owners

Account Summary

Account ID	002-554-001
Account Type	Real Estate
Location	606 6TH ST WELLS CITY
Balance	$0.00
Currently Due	$0.00

Account ID

002-554-001

Account Type

Real Estate

Location

606 6TH ST
WELLS CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$828.72
Total	$828.72
Paid	$828.72
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

$828.72

Total

$828.72

Paid

$828.72

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	$192.41	$0.00	$192.41	$192.41	$0.00
2	10/07/2024	10/17/2024	Paid	$212.10	$0.00	$212.10	$212.10	$0.00
3	01/06/2025	01/16/2025	Paid	$212.10	$0.00	$212.10	$212.10	$0.00
4	03/03/2025	03/13/2025	Paid	$212.11	$0.00	$212.11	$212.11	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$675.39	$0.00	$675.39	$0.00	$0.00	3.6100	12.0
2022/2023 REAL ESTATE TAXES	$655.72	$0.00	$655.72	$0.00	$0.00	3.6100	12.0
2021/2022 REAL ESTATE TAXES	$636.63	$0.00	$636.63	$0.00	$0.00	3.6600	12.0
2020/2021 REAL ESTATE TAXES	$618.08	$0.00	$618.08	$0.00	$0.00	3.4691	12.0
2019/2020 REAL ESTATE TAXES	$600.08	$0.00	$600.08	$0.00	$0.00	3.4691	12.0
2018/2019 REAL ESTATE TAXES	$575.01	$0.00	$575.01	$0.00	$0.00	3.4691	12.0
2017/2018 REAL ESTATE TAXES	$553.27	$0.00	$553.27	$0.00	$0.00	3.4691	12.0
2016/2017 REAL ESTATE TAXES	$537.16	$5.37	$542.53	$0.00	$0.00	3.4691	12.0
2015/2016 REAL ESTATE TAXES	$521.51	$5.22	$526.73	$0.00	$0.00	3.4691	12.0
2014/2015 REAL ESTATE TAXES	$506.32	$0.00	$506.32	$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
09/19/2024	PAYMENT	QUINTERO, JORGE CASH	$-60.01	$0.00
08/30/2024	PAYMENT	READY, G.I. SYS 2148 ORIG: CHECK	$-768.71	$60.01
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$60.01	$828.72
08/30/2024	ADJUSTMENT	READY, G.I. CHECK 2148 VOIDED PAYMENT: 910236. REASON: AMENDMENT TO RE 2025	$768.71	$768.71
07/12/2024	PAYMENT	READY, G.I. CHECK 2148	$-768.71	$0.00
07/10/2024	BILL	READY, GERTRUDE	$768.71	$768.71
07/27/2023	PAYMENT	READY, G I CHECK NUM: 2119	$-675.39	$0.00
07/12/2023	BILL	READY, GERTRUDE	$675.39	$675.39
08/15/2022	PAYMENT	READY, G I CHECK NUM: 2041	$-655.72	$0.00
07/12/2022	BILL	READY, GERTRUDE	$655.72	$655.72
07/29/2021	PAYMENT	READY, G I CHECK NUM: 1976	$-636.63	$0.00
07/14/2021	BILL	READY, GERTRUDE	$636.63	$636.63
08/05/2020	PAYMENT	READY, G I CHECK NUM: 1868	$-618.08	$0.00
07/15/2020	BILL	READY, GERTRUDE	$618.08	$618.08
08/13/2019	PAYMENT	READY, G I CHECK NUM: 1740	$-600.08	$0.00
07/10/2019	BILL	READY, GERTRUDE	$600.08	$600.08
07/31/2018	PAYMENT	READY, GERTRUDE I CHECK NUM: 1588/	$-575.01	$0.00
07/09/2018	BILL	READY, GERTRUDE	$575.01	$575.01
08/03/2017	PAYMENT	READY, G.I. CHECK NUM: 1306	$-553.27	$0.00
07/07/2017	BILL	READY, GERTRUDE	$553.27	$553.27
10/06/2016	PAYMENT	READY, G I CHECK NUM: 1088	$-542.53	$0.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$5.37	$542.53
07/08/2016	BILL	READY, GERTRUDE	$537.16	$537.16
10/21/2015	PAYMENT	READY, GERTRUDE I CHECK NUM: 826	$-5.22	$0.00
10/01/2015	PAYMENT	READY, G.I. CHECK NUM: 811	$-521.51	$5.22
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$5.22	$526.73
07/08/2015	BILL	READY, GERTRUDE	$521.51	$521.51
08/08/2014	PAYMENT	READY, G I CHECK NUM: 537	$-506.32	$0.00
07/10/2014	BILL	READY, GERTRUDE	$506.32	$506.32
08/16/2013	PAYMENT	READY, GERTRUDE CHECK NUM: 323	$-491.56	$0.00
07/16/2013	BILL	READY, GERTRUDE	$491.56	$491.56
07/26/2012	PAYMENT	READY, GERTRUDE J CHECK NUM: 3665	$-477.23	$0.00
07/10/2012	BILL	READY, GERTRUDE	$477.23	$477.23
11/07/2011	PAYMENT	READY, GERTRUDE CHECK NUM: 3443	$-479.54	$0.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$11.58	$479.54
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$4.63	$467.96
07/14/2011	BILL	READY, GERTRUDE	$463.33	$463.33
10/25/2010	PAYMENT	READY, GERTRUDE I CHECK NUM: 3086	$-4.67	$0.00
10/15/2010	PAYMENT	READY, GERTRUDE CHECK NUM: 3076	$-467.01	$4.67
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$4.67	$471.68
07/14/2010	BILL	READY, GERTRUDE	$467.01	$467.01
07/23/2009	PAYMENT	STELLAR ONE CHECK NUM: 287815	$-2,108.30	$0.00
07/23/2009	AMENDMENT	SHORT PD TO SMALL TO REBILL	$-0.02	$2,108.30
07/21/2009	BILL	ELKO CO TREAS TR	$453.41	$2,108.32
07/01/2009	INTEREST	Monthly Interest	$10.78	$1,654.91
06/01/2009	INTEREST	Monthly Interest	$10.78	$1,644.13
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$1,633.35
05/04/2009	INTEREST	Monthly Interest	$7.08	$1,626.35
04/01/2009	INTEREST	Monthly Interest	$7.08	$1,619.27
03/17/2009	PENALTY	Certified mailing fee	$5.32	$1,612.19
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$31.07	$1,606.87
03/02/2009	INTEREST	Monthly Interest	$7.08	$1,575.80
02/02/2009	INTEREST	Monthly Interest	$7.08	$1,568.72
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$19.98	$1,561.64
01/02/2009	INTEREST	Monthly Interest	$7.08	$1,541.66
12/02/2008	INTEREST	Monthly Interest	$7.08	$1,534.58
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$11.10	$1,527.50
10/01/2008	INTEREST	Monthly Interest	$7.08	$1,516.40
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$4.44	$1,509.32
09/02/2008	INTEREST	Monthly Interest	$7.08	$1,504.88
08/01/2008	INTEREST	Monthly Interest	$7.08	$1,497.80
07/14/2008	BILL	RODGERS, DAVID A & MARY R	$443.90	$1,490.72
07/01/2008	INTEREST	Monthly Interest	$7.08	$1,046.82
06/02/2008	INTEREST	Monthly Interest	$7.08	$1,039.74
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$1,032.66
05/02/2008	INTEREST	Monthly Interest	$3.49	$1,025.66
04/01/2008	INTEREST	Monthly Interest	$3.49	$1,022.17
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$30.17	$1,018.68
03/03/2008	INTEREST	Monthly Interest	$3.49	$988.51
02/01/2008	INTEREST	Monthly Interest	$3.49	$985.02
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$19.39	$981.53
01/02/2008	INTEREST	Monthly Interest	$3.49	$962.14
12/03/2007	INTEREST	Monthly Interest	$3.49	$958.65
11/01/2007	INTEREST	Monthly Interest	$3.49	$955.16
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$10.77	$951.67
10/01/2007	INTEREST	Monthly Interest	$3.49	$940.90
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$4.31	$937.41
09/04/2007	INTEREST	Monthly Interest	$3.49	$933.10
08/01/2007	INTEREST	Monthly Interest	$3.49	$929.61
07/13/2007	BILL	RODGERS, DAVID A & MARY R	$430.96	$926.12
07/02/2007	INTEREST	Monthly Interest	$3.49	$495.16
06/01/2007	INTEREST	Monthly Interest	$3.49	$491.67
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$488.18
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$29.29	$481.18
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$18.83	$451.89
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$10.46	$433.06
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$4.18	$422.60
07/19/2006	BILL	RODGERS, DAVID A & MARY R	$418.42	$418.42
03/24/2006	PAYMENT	DAVID RODGERS CHECK NUM: 115	$-217.32	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$10.16	$217.32
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$4.06	$207.16
09/23/2005	PAYMENT	TOWNZEN, HAROLD R CHECK NUM: 237	$-101.55	$203.10
08/05/2005	PAYMENT	TOWNZEN, HAROLD R CHECK NUM: 205	$-101.58	$304.65
07/21/2005	BILL	TOWNZEN, HAROLD R	$406.23	$406.23
07/12/2004	PAYMENT	@	$-399.33	$0.00
07/01/2004	BILL	ANDERSON, ALLAN D & MA @	$399.33	$399.33
02/03/2004	PAYMENT	@	$-103.47	$0.00
01/16/2004	PAYMENT	@	$-103.47	$103.47
10/02/2003	PAYMENT	@	$-103.47	$206.94
08/15/2003	PAYMENT	@	$-107.64	$310.41
07/01/2003	PENALTY	Penalty 03-04	$4.14	$418.05
07/01/2003	BILL	ANDERSON, ALLAN D & MA @	$413.91	$413.91