Tax Account 002-554-003

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Owners

THOMAS, DEVIN
1234 BERCLAIR RD
MEMPHIS, TN 38122-1734

817332

Account Summary

Account ID	002-554-003
Account Type	Real Estate
Location	634 6TH ST WELLS CITY
Balance	$44.20
Currently Due	$44.20

Account ID

002-554-003

Account Type

Real Estate

Location

634 6TH ST
WELLS CITY

Balance

$44.20

Currently Due

$44.20

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$42.71
Total	$44.20
Paid	$0.00
Balance	$44.20
Due	$44.20
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

$42.71

Total

$44.20

Paid

$0.00

Balance

$44.20

Due

$44.20

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	$42.71	$1.49	$42.71	$0.00	$44.20
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$44.20
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$44.20
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$44.20

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$34.55	$0.00	$34.55	$0.00	$0.00	3.6100	12.0
2022/2023 REAL ESTATE TAXES	$34.55	$0.00	$34.55	$0.00	$0.00	3.6100	12.0
2021/2022 REAL ESTATE TAXES	$35.03	$0.00	$35.03	$0.00	$0.00	3.6600	12.0
2020/2021 REAL ESTATE TAXES	$33.20	$0.00	$33.20	$0.00	$0.00	3.4691	12.0
2019/2020 REAL ESTATE TAXES	$33.20	$0.00	$33.20	$0.00	$0.00	3.4691	12.0
2018/2019 REAL ESTATE TAXES	$38.32	$0.00	$38.32	$0.00	$0.00	3.4691	12.0
2017/2018 REAL ESTATE TAXES	$33.20	$0.00	$33.20	$0.00	$0.00	3.4691	12.0
2016/2017 REAL ESTATE TAXES	$33.20	$0.00	$33.20	$0.00	$0.00	3.4691	12.0
2015/2016 REAL ESTATE TAXES	$33.20	$0.00	$33.20	$0.00	$0.00	3.4691	12.0
2014/2015 REAL ESTATE TAXES	$33.20	$0.00	$33.20	$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	$5.40	$44.20
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.49	$38.80
07/10/2024	BILL	THOMAS, DEVIN	$37.31	$37.31
08/30/2023	PAYMENT	THOMAS, DEVIN CREDIT: D	$-34.55	$0.00
07/12/2023	BILL	THOMAS, DEVIN	$34.55	$34.55
09/22/2022	PAYMENT	ECT CASH	$-0.11	$0.00
08/10/2022	PAYMENT	SMITH, CHARLENE CHECK NUM: 3016	$-34.44	$0.11
07/12/2022	BILL	SMITH, CHARLENE D	$34.55	$34.55
08/16/2021	PAYMENT	SMITH, CHARLENE CHECK NUM: 2945	$-35.03	$0.00
07/14/2021	BILL	SMITH, CHARLENE D	$35.03	$35.03
08/10/2020	PAYMENT	SMITH, CHARLENE CHECK NUM: 2842	$-33.20	$0.00
07/15/2020	BILL	SMITH, CHARLENE D	$33.20	$33.20
08/20/2019	PAYMENT	SMITH, CHARLENE D CHECK NUM: 2757	$-33.20	$0.00
07/10/2019	BILL	SMITH, CHARLENE D	$33.20	$33.20
08/20/2018	PAYMENT	SMITH, CHARLENE D CHECK NUM: 2602	$-38.32	$0.00
07/09/2018	BILL	SMITH, CHARLENE D	$38.32	$38.32
07/19/2017	PAYMENT	SMITH, CHARLENE D & DONNA CHECK NUM: 2507	$-33.20	$0.00
07/07/2017	BILL	SMITH, CHARLENE D	$33.20	$33.20
07/22/2016	PAYMENT	SMITH, CHARLENE & DONNA CHECK NUM: 2373	$-33.20	$0.00
07/08/2016	BILL	SMITH, CHARLENE D	$33.20	$33.20
07/31/2015	PAYMENT	SMITH, DONNA J & DANNY L TR CHECK NUM: 6389	$-33.20	$0.00
07/08/2015	BILL	SMITH, CHARLENE D	$33.20	$33.20
08/14/2014	PAYMENT	SMITH, CHARLENE & DONNA CHECK NUM: 2113	$-33.20	$0.00
07/10/2014	BILL	SMITH, CHARLENE D	$33.20	$33.20
08/29/2013	PAYMENT	SMITH, CHARLENE & DONNA CHECK NUM: 1987	$-33.20	$0.00
07/16/2013	BILL	SMITH, CHARLENE D	$33.20	$33.20
07/27/2012	PAYMENT	SMITH, CHARLENE & DONNA CHECK NUM: 1843	$-33.20	$0.00
07/10/2012	BILL	SMITH, CHARLENE D	$33.20	$33.20
08/04/2011	PAYMENT	SMITH, CHARLENE D CHECK NUM: 1588	$-33.20	$0.00
07/14/2011	BILL	SMITH, CHARLENE D	$33.20	$33.20
08/31/2010	PAYMENT	SMITH, DONNA J & DANNY L/TRUST CHECK NUM: 4858	$-33.20	$0.00
07/14/2010	BILL	SMITH, DONNA JANE TR	$33.20	$33.20
09/16/2009	PAYMENT	SMITH, DONNA JANE TR CHECK NUM: 4427	$-33.20	$0.00
07/21/2009	BILL	SMITH, DONNA JANE TR	$33.20	$33.20
08/25/2008	PAYMENT	SMITH, DONNA JANE & DANNY CHECK NUM: 4013	$-32.96	$0.00
07/14/2008	BILL	SMITH, DONNA JANE TR	$32.96	$32.96
09/04/2007	PAYMENT	SMITH, DONNA JANE TR CHECK NUM: 3658	$-36.96	$0.00
09/04/2007	AMENDMENT	add penalty	$4.00	$36.96
09/04/2007	ADJUSTMENT	wrong amount on check NUM: 3658	$32.96	$32.96
09/04/2007	VOID	SMITH, DONNA JANE TR CHECK NUM: 3658	$-32.96	$0.00
07/13/2007	BILL	SMITH, DONNA JANE TR	$32.96	$32.96
09/05/2006	PAYMENT	SMITH, DONNA JANE TR CHECK NUM: 3298	$-32.96	$0.00
07/19/2006	BILL	SMITH, DONNA JANE TR	$32.96	$32.96
08/30/2005	PAYMENT	THE SMITH FAMILY TRUST CHECK NUM: 2926	$-32.96	$0.00
07/21/2005	BILL	SMITH, DONNA JANE TR	$32.96	$32.96
08/12/2004	PAYMENT	@	$-32.99	$0.00
07/01/2004	BILL	SMITH, DONNA JANE TR @	$32.99	$32.99
08/18/2003	PAYMENT	@	$-32.99	$0.00
07/01/2003	BILL	SMITH, DONNA JANE TR @	$32.99	$32.99