Tax Account 002-555-005

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Owners

Account Summary

Account ID	002-555-005
Account Type	Real Estate
Location	717 6TH ST WELLS CITY
Balance	$51.48
Currently Due	$0.00

Account ID

002-555-005

Account Type

Real Estate

Location

717 6TH ST
WELLS CITY

Balance

$51.48

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$786.01
Total	$786.01
Paid	$734.53
Balance	$51.48
Due	$0.00
Ad Valorem Tax Rate	3.6100
Tax District	12.5 (Wells GID - Redevelopment)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$786.01

Total

$786.01

Paid

$734.53

Balance

$51.48

Due

$0.00

Ad Valorem Tax Rate

3.6100

Tax District

12.5 (Wells GID - Redevelopment)

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	$183.88	$0.00	$183.88	$183.88	$0.00
2	10/07/2024	10/17/2024	Paid	$200.63	$0.00	$200.63	$200.63	$0.00
3	01/06/2025	01/16/2025	Paid	$200.63	$0.00	$200.63	$200.63	$0.00
4	03/03/2025	03/13/2025	Due	$200.87	$0.00	$200.87	$149.39	$51.48

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$680.11	$0.00	$680.11	$0.00	$0.00	3.6100	12.5
2022/2023 REAL ESTATE TAXES	$629.73	$6.85	$636.58	$0.00	$0.00	3.6100	12.5
2021/2022 REAL ESTATE TAXES	$611.40	$0.00	$611.40	$0.00	$0.00	3.6600	12.5
2020/2021 REAL ESTATE TAXES	$580.21	$0.03	$580.24	$0.00	$0.00	3.4691	12.5
2019/2020 REAL ESTATE TAXES	$562.69	$0.00	$562.69	$0.00	$0.00	3.4691	12.5
2018/2019 REAL ESTATE TAXES	$553.38	$0.00	$553.38	$0.00	$0.00	3.4691	12.5
2017/2018 REAL ESTATE TAXES	$543.02	$0.00	$543.02	$0.00	$0.00	3.4691	12.0
2016/2017 REAL ESTATE TAXES	$543.41	$0.00	$543.41	$0.00	$0.00	3.4691	12.0
2015/2016 REAL ESTATE TAXES	$510.72	$0.00	$510.72	$0.00	$0.00	3.4691	12.0
2014/2015 REAL ESTATE TAXES	$515.23	$0.00	$515.23	$0.00	$0.00	3.4691	12.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S06	Wells Redevelopment	187.10	187.10	.00	.00
2022-2023	S06	Wells Redevelopment	145.25	145.25	.00	.00
2021-2022	S06	Wells Redevelopment	93.62	93.62	.00	.00
2020-2021	S06	Wells Redevelopment	119.94	119.94	.00	.00
2019-2020	S06	Wells Redevelopment	92.13	92.13	.00	.00
2018-2019	S06	Wells Redevelopment	85.87	85.87	.00	.00
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	R WEST HOLDINGS LLC SYS 0149 ORIG: CHECK ORIG: SYS	$-734.53	$51.48
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.00	$786.01
08/30/2024	ADJUSTMENT	R WEST HOLDINGS LLC SYS 0149 ORIG: CHECK VOIDED PAYMENT: 993606. REASON: AMENDMENT TO RE 2025	$734.53	$786.01
08/30/2024	PAYMENT	R WEST HOLDINGS LLC SYS 0149 ORIG: CHECK	$-734.53	$51.48
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$51.48	$786.01
08/30/2024	ADJUSTMENT	R WEST HOLDINGS LLC CHECK 0149 VOIDED PAYMENT: 917387. REASON: AMENDMENT TO RE 2025	$734.53	$734.53
07/29/2024	PAYMENT	R WEST HOLDINGS LLC CHECK 0149	$-734.53	$0.00
07/10/2024	BILL	R WEST HOLDINGS LLC	$734.53	$734.53
12/04/2023	PAYMENT	STEWART TITLE COMPANY CHECK 52720	$-340.04	$0.00
09/14/2023	PAYMENT	PETERSON, IONA M CHECK 0004	$-170.02	$340.04
08/14/2023	PAYMENT	PETERSON, IONA M CHECK NUM: 122	$-170.05	$510.06
07/12/2023	BILL	TI SERVICE	$680.11	$680.11
02/13/2023	PAYMENT	PETERSON, IONA M & MONICA LEE CHECK NUM: 0238	$-157.43	$0.00
02/13/2023	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 229	$-157.43	$157.43
02/13/2023	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 229	$157.43	$314.86
02/13/2023	AMENDMENT	ADJUST TO AMOUNT PAID	$0.55	$157.43
12/19/2022	VOID	PETERSON, IONA M CHECK NUM: 229	$-157.43	$156.88
10/11/2022	PAYMENT	PETERSON, EUGENE J & IONA CHECK NUM: 215	$-164.28	$314.31
10/11/2022	ADJUSTMENT	APPLIED INCORRECTLY NUM: 215	$163.73	$478.59
10/11/2022	VOID	PETERSON, EUGENE J & IONA CHECK NUM: 215	$-163.73	$314.86
09/19/2022	PAYMENT	PETERSON, EUGENE J & IONA CHECK NUM: 206	$-157.44	$478.59
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$6.30	$636.03
07/12/2022	BILL	TI SERVICE	$629.73	$629.73
03/02/2022	PAYMENT	TI SERVICE INC CHECK NUM: 5936	$-152.84	$0.00
01/05/2022	PAYMENT	TI SERVICE INC CHECK NUM: 5929	$-152.84	$152.84
10/04/2021	PAYMENT	TI SERVICE CHECK NUM: 5921	$-74.93	$305.68
08/23/2021	PAYMENT	TI SERVICE CHECK NUM: 5913	$-230.79	$380.61
07/14/2021	BILL	TI SERVICE	$611.40	$611.40
02/22/2021	PAYMENT	T.I. SERVICE INC. CHECK NUM: 5895	$-145.06	$0.00
12/17/2020	PAYMENT	TI SERVICE INC CHECK NUM: 005888	$-145.06	$145.06
09/18/2020	PAYMENT	T.I. SERIVCE INC. CHECK NUM: 5880	$-145.06	$290.12
08/20/2020	PAYMENT	TI SERVICE INC CHECK NUM: 005876	$-145.06	$435.18
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.03	$580.24
07/15/2020	BILL	TI SERVICE	$580.21	$580.21
02/28/2020	PAYMENT	T.I. SERVICE INC. CHECK NUM: 5855	$-140.67	$0.00
01/10/2020	PAYMENT	TI SERVICE INC CHECK NUM: 5847	$-140.67	$140.67
10/03/2019	PAYMENT	TI SERVICE INC CHECK NUM: 5838	$-140.67	$281.34
08/23/2019	PAYMENT	T.I. SERVICE INC. CHECK NUM: 5831	$-140.68	$422.01
07/10/2019	BILL	TI SERVICE	$562.69	$562.69
03/06/2019	PAYMENT	TI SERVICE INC CHECK NUM: 5810	$-138.33	$0.00
01/04/2019	PAYMENT	TI SERVICE INC CHECK NUM: 5803	$-138.33	$138.33
10/04/2018	PAYMENT	T I SERVICE INC CHECK NUM: 5789	$-138.33	$276.66
08/15/2018	PAYMENT	T.I. SERVICE INC CHECK NUM: 5780	$-138.39	$414.99
07/09/2018	BILL	TI SERVICE	$553.38	$553.38
03/06/2018	PAYMENT	TI SERVICE INC CHECK NUM: 5759	$-135.75	$0.00
01/02/2018	PAYMENT	TI SERVICE CHECK NUM: 5750	$-135.75	$135.75
10/03/2017	PAYMENT	TI SERVICE INC CHECK NUM: 5735	$-135.75	$271.50
08/23/2017	PAYMENT	TI SERVICE INC CHECK NUM: 5730	$-135.77	$407.25
07/07/2017	BILL	TI SERVICE	$543.02	$543.02
02/21/2017	PAYMENT	TI SERVICE INC CHECK NUM: 5688	$-135.85	$0.00
12/30/2016	PAYMENT	TI SERVICE INC CHECK NUM: 5670	$-135.85	$135.85
10/05/2016	PAYMENT	TI SERVICE INC CHECK NUM: 5646	$-135.85	$271.70
08/18/2016	PAYMENT	TI SERVICE CHECK NUM: 5637	$-135.86	$407.55
07/08/2016	BILL	TI SERVICE	$543.41	$543.41
03/08/2016	PAYMENT	TI SERVICE INC CHECK NUM: 5604	$-127.68	$0.00
01/07/2016	PAYMENT	TI SERVICE INC CHECK NUM: 5582	$-127.68	$127.68
10/07/2015	PAYMENT	TI SERVICE CHECK NUM: 5566	$-127.68	$255.36
08/21/2015	PAYMENT	PETERSON, J EUGENE & IONA M CHECK NUM: 3521	$-127.68	$383.04
07/08/2015	BILL	TI SERVICE	$510.72	$510.72
03/06/2015	PAYMENT	TI SERVICE INC CHECK NUM: 005481	$-128.80	$0.00
01/08/2015	PAYMENT	TI SERVICE INC CHECK NUM: 005467	$-128.80	$128.80
10/09/2014	PAYMENT	TI SERVICE INC CHECK NUM: 05443	$-128.80	$257.60
08/28/2014	PAYMENT	T.I. SERVICE INC. CHECK NUM: 5429	$-128.83	$386.40
07/10/2014	BILL	TI SERVICE	$515.23	$515.23
03/11/2014	PAYMENT	TI SERVICE INC CHECK NUM: 5364	$-93.77	$0.00
01/07/2014	PAYMENT	PETERSON, J. EUGENE & IONA M CHECK	$-93.77	$93.77
10/11/2013	PAYMENT	TI SERVICE INC CHECK NUM: 5348	$-93.77	$187.54
08/28/2013	PAYMENT	PERTERSON, J EUGENE & IONA M CHECK NUM: 3428	$-93.80	$281.31
07/16/2013	BILL	TI SERVICE	$375.11	$375.11
03/08/2013	PAYMENT	TI SERVICE CHECK NUM: 5287	$-92.53	$0.00
01/09/2013	PAYMENT	TI SERVICE INC CHECK NUM: 5263	$-92.53	$92.53
10/03/2012	PAYMENT	TI SERVICE INC CHECK NUM: 5229	$-92.53	$185.06
08/21/2012	PAYMENT	TI SERVICE INC CHECK NUM: 5220	$-92.56	$277.59
07/10/2012	BILL	TI SERVICE	$370.15	$370.15
02/21/2012	PAYMENT	TI SERVICE CHECK NUM: 5178	$-90.06	$0.00
01/05/2012	PAYMENT	TI SERVICE INC CHECK NUM: 5156	$-90.06	$90.06
10/04/2011	PAYMENT	TI SERVICE INC CHECK NUM: 5123	$-90.06	$180.12
08/23/2011	PAYMENT	PETERSON, J. EUGENE & IONA M CHECK NUM: 3354	$-90.09	$270.18
07/14/2011	BILL	TI SERVICE	$360.27	$360.27
02/22/2011	PAYMENT	TI SERVICE INC CHECK NUM: 5066	$-86.95	$0.00
01/05/2011	PAYMENT	TI SERVICE INC CHECK NUM: 5042	$-86.95	$86.95
10/01/2010	PAYMENT	TI SERVICE INC CHECK NUM: 5004	$-86.95	$173.90
08/26/2010	PAYMENT	TI SERVICE INC CHECK NUM: 4979	$-86.96	$260.85
07/14/2010	BILL	TI SERVICE	$347.81	$347.81
03/03/2010	PAYMENT	TI SERVICE INC CHECK NUM: 480100	$-84.14	$0.00
01/08/2010	PAYMENT	TI SERVICE CHECK NUM: 4770	$-84.14	$84.14
10/19/2009	PAYMENT	TI SERVICE INC CHECK NUM: 3215	$-84.14	$168.28
09/15/2009	PAYMENT	EUGENE PETERSON CHECK NUM: 3209	$-84.15	$252.42
07/21/2009	BILL	TI SERVICE	$336.57	$336.57
03/04/2009	PAYMENT	T I SERVICE INC CHECK NUM: 4615	$-93.31	$0.00
12/26/2008	PAYMENT	TI SERVICE CHECK NUM: 4557	$-93.31	$93.31
10/07/2008	PAYMENT	TI SERVICE, INC CHECK NUM: 4504	$-93.31	$186.62
09/04/2008	PAYMENT	T I SERVICE, INC CHECK NUM: 4484	$-93.31	$279.93
07/14/2008	BILL	TI SERVICE	$373.24	$373.24
02/28/2008	PAYMENT	TI SERVICE CHECK NUM: 4321	$-91.44	$0.00
01/04/2008	PAYMENT	J EUGENE PETERSON CHECK NUM: 3174	$-91.44	$91.44
09/24/2007	PAYMENT	TI SERVICE INC CHECK NUM: 4213	$-91.44	$182.88
08/31/2007	PAYMENT	TI SERVICE INC CHECK NUM: 4185	$-91.46	$274.32
07/13/2007	BILL	TI SERVICE	$365.78	$365.78
02/26/2007	PAYMENT	T I SERVICE CHECK NUM: 4031	$-90.64	$0.00
01/03/2007	PAYMENT	J. EUGENE PETERSON CHECK NUM: 3139	$-90.64	$90.64
10/03/2006	PAYMENT	TI SERVICE INC CHECK NUM: 4401	$-90.64	$181.28
09/07/2006	PAYMENT	T.I. SERVICE, INC CHECK NUM: 4360	$-90.64	$271.92
07/19/2006	BILL	TI SERVICE	$362.56	$362.56
02/28/2006	PAYMENT	T.I. SERVICES INC CHECK NUM: 4227	$-85.60	$0.00
12/30/2005	PAYMENT	TI SERVICE CHECK NUM: 4155	$-85.60	$85.60
10/05/2005	PAYMENT	TI SERVICE INC CHECK NUM: 3967	$-85.60	$171.20
09/06/2005	PAYMENT	PETERSON, MARK & J EUGENE &ION CHECK NUM: 3083	$-85.60	$256.80
07/21/2005	BILL	TI SERVICE	$342.40	$342.40
03/11/2005	PAYMENT	@	$-170.84	$0.00
10/06/2004	PAYMENT	@	$-177.69	$170.84
07/01/2004	PENALTY	Penalty 04-05	$6.85	$348.53
07/01/2004	BILL	TI SERVICE @	$341.68	$341.68
03/17/2004	PAYMENT	@	$-117.45	$0.00
01/07/2004	PAYMENT	@	$-373.51	$117.45
07/01/2003	PENALTY	Penalty 03-04	$21.14	$490.96
07/01/2003	BILL	TI SERVICE @	$469.82	$469.82