Tax Account 002-563-003

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Account Summary

Account ID	002-563-003
Account Type	Real Estate
Location	362 5TH ST WELLS CITY
Balance	$511.34
Currently Due	$0.00

Account ID

002-563-003

Account Type

Real Estate

Location

362 5TH ST
WELLS CITY

Balance

$511.34

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,000.18
Total	$1,000.18
Paid	$488.84
Balance	$511.34
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

$1,000.18

Total

$1,000.18

Paid

$488.84

Balance

$511.34

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	$233.18	$0.00	$233.18	$233.18	$0.00
2	10/07/2024	10/17/2024	Paid	$255.66	$0.00	$255.66	$255.66	$0.00
3	01/06/2025	01/16/2025	Due	$255.66	$0.00	$255.66	$0.00	$255.66
4	03/03/2025	03/13/2025	Due	$255.68	$0.00	$255.68	$0.00	$511.34

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$834.66	$0.00	$834.66	$0.00	$0.00	3.6100	12.0
2022/2023 REAL ESTATE TAXES	$772.82	$0.00	$772.82	$0.00	$0.00	3.6100	12.0
2021/2022 REAL ESTATE TAXES	$715.57	$0.00	$715.57	$0.00	$0.00	3.6600	12.0
2020/2021 REAL ESTATE TAXES	$677.61	$0.00	$677.61	$0.00	$0.00	3.4691	12.0
2019/2020 REAL ESTATE TAXES	$654.07	$14.72	$668.79	$0.00	$0.00	3.4691	12.0
2018/2019 REAL ESTATE TAXES	$640.15	$0.00	$640.15	$0.00	$0.00	3.4691	12.0
2017/2018 REAL ESTATE TAXES	$616.52	$0.00	$616.52	$0.00	$0.00	3.4691	12.0
2016/2017 REAL ESTATE TAXES	$598.57	$0.00	$598.57	$0.00	$0.00	3.4691	12.0
2015/2016 REAL ESTATE TAXES	$581.14	$0.00	$581.14	$0.00	$0.00	3.4691	12.0
2014/2015 REAL ESTATE TAXES	$564.20	$0.00	$564.20	$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
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-255.66	$511.34
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-233.18	$767.00
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$68.27	$1,000.18
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937840. REASON: AMENDMENT TO RE 2025	$233.18	$931.91
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-233.18	$698.73
07/10/2024	BILL	BEZZANT, LISA M	$931.91	$931.91
01/11/2024	PAYMENT	STEWART TITLE COMPANY CHECK 53387	$-208.66	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-208.66	$208.66
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-208.66	$417.32
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-208.68	$625.98
07/12/2023	BILL	KNIGHT, WINIFRED W & IRVIN L	$834.66	$834.66
02/27/2023	ADJUSTMENT	Conversion Adjustment	$-16.22	$0.00
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-193.20	$16.22
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-193.20	$209.42
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-193.20	$402.62
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-193.22	$595.82
07/12/2022	BILL	KNIGHT, WINIFRED W & IRVIN L	$772.82	$789.04
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-178.89	$16.22
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-178.89	$195.11
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-178.89	$374.00
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-178.90	$552.89
07/14/2021	BILL	KNIGHT, WINIFRED W & IRVIN L	$715.57	$731.79
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-172.35	$16.22
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-168.42	$188.57
12/11/2020	AMENDMENT	Removed too small to bill	$-0.39	$356.99
12/11/2020	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 5004776037	$13.08	$357.38
12/11/2020	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: ACH	$3.12	$344.30
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-168.42	$341.18
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-168.42	$509.60
07/15/2020	BILL	KNIGHT, WINIFRED W & IRVIN L	$677.61	$678.02
03/23/2020	PAYMENT	ECT CASH	$-1.64	$0.41
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$0.08	$2.05
02/28/2020	INTEREST	Monthly Interest	$0.02	$1.97
02/28/2020	VOID	CORELOGIC CHECK NUM: ACH	$-163.51	$1.95
01/30/2020	VOID	LOANCARE CHECK NUM: 5004776037	$-13.08	$165.46
01/30/2020	PAYMENT	LOANCARE CHECK NUM: 0001119896	$-163.51	$178.54
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$8.49	$342.05
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-163.51	$333.56
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$6.54	$497.07
07/29/2019	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 11962	$-163.54	$490.53
07/10/2019	BILL	MCDONALD, JACQUELINE L	$654.07	$654.07
02/27/2019	PAYMENT	CORELOGIC CHECK	$-160.03	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-160.03	$160.03
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-160.03	$320.06
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-160.06	$480.09
07/09/2018	BILL	MCDONALD, JACQUELINE L	$640.15	$640.15
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-154.13	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-154.13	$154.13
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-154.13	$308.26
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-154.13	$462.39
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$154.13	$616.52
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-154.13	$462.39
07/07/2017	BILL	MCDONALD, JACQUELINE L	$616.52	$616.52
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-149.64	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-149.64	$149.64
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-149.64	$299.28
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-149.65	$448.92
07/08/2016	BILL	MCDONALD, JACQUELINE L	$598.57	$598.57
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-145.28	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-145.28	$145.28
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-145.28	$290.56
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-145.30	$435.84
07/08/2015	BILL	MCDONALD, JACQUELINE L	$581.14	$581.14
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-141.05	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-141.05	$141.05
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-141.05	$282.10
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-141.05	$423.15
07/10/2014	BILL	MCDONALD, BEAU J & JAY M	$564.20	$564.20
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-136.94	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-136.94	$136.94
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-136.94	$273.88
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-136.94	$410.82
07/16/2013	BILL	MCDONALD, BEAU J & JAY M	$547.76	$547.76
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-132.95	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-132.95	$132.95
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-132.95	$265.90
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-132.98	$398.85
07/10/2012	BILL	MCDONALD, BEAU J & JAY M	$531.83	$531.83
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-129.08	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-129.08	$129.08
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-129.08	$258.16
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-129.10	$387.24
07/14/2011	BILL	MCDONALD, BEAU J & JAY M	$516.34	$516.34
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-129.18	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-129.18	$129.18
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-129.18	$258.36
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-129.18	$387.54
07/14/2010	BILL	MCDONALD, BEAU J & JAY M	$516.72	$516.72
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-125.41	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-125.41	$125.41
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-125.41	$250.82
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-125.44	$376.23
07/21/2009	BILL	MCDONALD, BEAU J & JAY M	$501.67	$501.67
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-122.82	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-122.82	$122.82
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-122.82	$245.64
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-122.82	$368.46
07/14/2008	BILL	MCDONALD, BEAU J & JAY M	$491.28	$491.28
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-119.24	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-119.24	$119.24
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-119.24	$238.48
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-119.26	$357.72
07/13/2007	BILL	MCDONALD, BEAU J & JAY M	$476.98	$476.98
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-115.76	$0.00
12/29/2006	PAYMENT	STEWART TITLE CHECK NUM: 26444	$-115.77	$115.76
09/14/2006	PAYMENT	MCDONALD, JACQUELINE L CHECK NUM: 5219	$-231.56	$231.53
07/19/2006	BILL	MCDONALD, JACQUELINE L	$463.09	$463.09
08/08/2005	PAYMENT	MCDONALD, DON H & JACQUELINE L CHECK NUM: 4629	$-449.60	$0.00
07/21/2005	BILL	MCDONALD, DON H & JACQUELINE L	$449.60	$449.60
08/09/2004	PAYMENT	@	$-442.38	$0.00
07/01/2004	BILL	MCDONALD, DON H & JACQ @	$442.38	$442.38
03/19/2004	PAYMENT	@	$-111.81	$0.00
01/12/2004	PAYMENT	@	$-111.81	$111.81
08/27/2003	PAYMENT	@	$-228.10	$223.62
07/01/2003	PENALTY	Penalty 03-04	$4.47	$451.72
07/01/2003	BILL	MCDONALD, DON H & JACQ @	$447.25	$447.25