Tax Account 002-565-016

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Owners

Account Summary

Account ID	002-565-016
Account Type	Real Estate
Location	1370 WELLS AVE WELLS CITY
Balance	$92.08
Currently Due	$92.08

Account ID

002-565-016

Account Type

Real Estate

Location

1370 WELLS AVE
WELLS CITY

Balance

$92.08

Currently Due

$92.08

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$89.07
Total	$92.08
Paid	$0.00
Balance	$92.08
Due	$92.08
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

$89.07

Total

$92.08

Paid

$0.00

Balance

$92.08

Due

$92.08

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	$89.07	$3.01	$89.07	$0.00	$92.08
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$92.08
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$92.08
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$92.08

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$69.63	$0.00	$69.63	$0.00	$0.00	3.6100	12.0
2022/2023 REAL ESTATE TAXES	$64.47	$0.00	$64.47	$0.00	$0.00	3.6100	12.0
2021/2022 REAL ESTATE TAXES	$59.69	$0.00	$59.69	$0.00	$0.00	3.6600	12.0
2020/2021 REAL ESTATE TAXES	$1,075.00	$13.77	$1,088.77	$0.00	$0.00	3.4691	12.0
2019/2020 REAL ESTATE TAXES	$1,055.30	$10.55	$1,065.85	$0.00	$0.00	3.4691	12.0
2018/2019 REAL ESTATE TAXES	$997.07	$0.00	$997.07	$0.00	$0.00	3.4691	12.0
2017/2018 REAL ESTATE TAXES	$1,027.89	$0.00	$1,027.89	$0.00	$0.00	3.4691	12.0
2016/2017 REAL ESTATE TAXES	$1,001.77	$0.00	$1,001.77	$0.00	$0.00	3.4691	12.0
2015/2016 REAL ESTATE TAXES	$138.90	$0.00	$138.90	$0.00	$0.00	3.4691	12.0
2014/2015 REAL ESTATE TAXES	$138.66	$4.86	$143.52	$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	$13.86	$92.08
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.01	$78.22
07/10/2024	BILL	SINGH, SUKHDEV ET AL	$75.21	$75.21
08/28/2023	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 50829	$-69.63	$0.00
07/12/2023	BILL	FITCH, CLAY REED & LORI JEAN	$69.63	$69.63
08/02/2022	PAYMENT	FITCH, CLAY CREDIT: D BANK: OP INTERNET NUM: 055190	$-64.47	$0.00
07/12/2022	BILL	FITCH, CLAY REED & LORI JEAN	$64.47	$64.47
09/10/2021	PAYMENT	VANDERBILT MORTGAGE CHECK NUM: 30014322	$-59.69	$0.00
09/10/2021	AMENDMENT	Fire/removal all improvements	$-1,041.38	$59.69
09/10/2021	ADJUSTMENT	Back out for strikeoff NUM: 30014322	$275.29	$1,101.07
07/23/2021	VOID	VANDERBILT MORTGAGE CHECK NUM: 30014322	$-275.29	$825.78
07/14/2021	BILL	FITCH, CLAY REED & LORI JEAN	$1,101.07	$1,101.07
02/08/2021	PAYMENT	VANDERBILT MORTGAGE AND FIN., CHECK NUM: 3292204	$-269.49	$0.00
12/07/2020	PAYMENT	VANDERBILT MORTGAGE CHECK NUM: 3260687	$-269.49	$269.49
11/23/2020	PAYMENT	VANDERBILT MORTGAGE AND FIN., CHECK NUM: 3255280	$-10.78	$538.98
10/20/2020	PAYMENT	VANDERBILT MORTGAGE AND FIN., CHECK NUM: 3218439	$-269.49	$549.76
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$10.78	$819.25
07/15/2020	PAYMENT	VANDERBILT MORTGAGE CHECK NUM: 0003185731	$-269.52	$808.47
07/15/2020	AMENDMENT	Adjusted to amt paid	$2.99	$1,077.99
07/15/2020	BILL	FITCH, CLAY REED & LORI JEAN	$1,075.00	$1,075.00
04/06/2020	PAYMENT	FITCH, CLAY REED & LORI JEAN CHECK NUM: ACH	$-10.55	$0.00
03/16/2020	PAYMENT	VANDERBILT MORTGAGE & FIN., IN CHECK NUM: 3133236	$-263.82	$10.55
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$10.55	$274.37
02/28/2020	INTEREST	Monthly Interest	$0.00	$263.82
01/08/2020	PAYMENT	VANDERBILT MORTGAGE & FIN INC CHECK NUM: 0003113389	$-263.82	$263.82
10/11/2019	PAYMENT	VANDERBILT MORGAGE AND FIN., I CHECK NUM: 3055858	$-263.82	$527.64
08/12/2019	PAYMENT	VANDERBILT MORTGAGE CHECK NUM: 3036926	$-263.84	$791.46
07/10/2019	BILL	FITCH, CLAY REED & LORI JEAN	$1,055.30	$1,055.30
02/12/2019	PAYMENT	VANDERBILT MORGAGE & FIN INC CHECK NUM: 2979512	$-249.26	$0.00
12/17/2018	PAYMENT	VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2957566	$-249.26	$249.26
09/26/2018	PAYMENT	VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2891651	$-249.26	$498.52
07/16/2018	PAYMENT	VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2855826	$-249.29	$747.78
07/09/2018	BILL	FITCH, CLAY REED & LORI JEAN	$997.07	$997.07
02/23/2018	PAYMENT	VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2794279	$-256.97	$0.00
12/18/2017	PAYMENT	VANDERBILT MORTGAGE CHECK NUM: 2761973	$-256.97	$256.97
09/21/2017	PAYMENT	VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2692555	$-256.97	$513.94
07/27/2017	PAYMENT	VANDERBILT MORTGAGE & FIN CHECK NUM: 2664553	$-256.98	$770.91
07/07/2017	BILL	FITCH, CLAY REED & LORI JEAN	$1,027.89	$1,027.89
02/17/2017	PAYMENT	VANDERBILT MORTGAGE & FIN CHECK NUM: 2592992	$-250.44	$0.00
12/16/2016	PAYMENT	VANDERBILT MORTGAGE & FIN, INC CHECK NUM: 2557572	$-250.44	$250.44
09/19/2016	PAYMENT	VANDERBILT MORTGAGE & FIN., IN CHECK NUM: 2489323	$-250.44	$500.88
09/19/2016	ADJUSTMENT	INCORRECT AMT ENTERED NUM: 2489323	$250.44	$751.32
09/16/2016	VOID	VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2489323	$-250.44	$500.88
07/22/2016	PAYMENT	VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2456851	$-250.45	$751.32
07/08/2016	BILL	FITCH, CLAY REED & LORI JEAN	$1,001.77	$1,001.77
02/24/2016	PAYMENT	VANDERBILT MORTGAGE & FIN, INC CHECK	$-34.72	$0.00
12/10/2015	PAYMENT	VANDERBILT MORTGAGE & FIN, INC CHECK NUM: 2353938	$-34.72	$34.72
09/15/2015	PAYMENT	VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2307752	$-34.72	$69.44
08/03/2015	PAYMENT	VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2294196	$-34.74	$104.16
07/08/2015	BILL	FITCH, CLAY REED & JORI JEAN	$138.90	$138.90
03/31/2015	PAYMENT	SCHACHT, KATHRYN CHECK NUM: 015033103099484	$-74.18	$0.00
03/24/2015	ADJUSTMENT	Rejected by mistake NUM: 015032403079173	$74.18	$74.18
03/24/2015	VOID	SCHACHT, KATHRYN CHECK NUM: 015032403079173	$-74.18	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$3.47	$74.18
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$1.39	$70.71
10/03/2014	PAYMENT	SCHACHT, KATHRYN CHECK BANK: WF INTERNET NUM: 014100303113914	$-34.66	$69.32
08/14/2014	PAYMENT	SCHACHT, KATHRYN CHECK BANK: WF INTERNET NUM: EBOX PYMT	$-34.68	$103.98
07/10/2014	BILL	SCHACHT, KATHRYN M	$138.66	$138.66
04/29/2014	PAYMENT	SCHACHT KATHRYN CHECK BANK: WF INTERNET NUM: 014042909058694	$-36.36	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$1.40	$36.36
01/07/2014	PAYMENT	SCHACHT KATHRYN CHECK BANK: WF INTERNET NUM: 014010709017263	$-34.96	$34.96
10/16/2013	PAYMENT	SCHACHT KATHRYN CHECK BANK: WF INTERNET NUM: 013101609016380	$-34.96	$69.92
07/31/2013	PAYMENT	SCHACHT KATHRYN CHECK BANK: WF INTERNET NUM: 013073109020199	$-34.96	$104.88
07/16/2013	BILL	SCHACHT, KATHRYN M	$139.84	$139.84
02/13/2013	PAYMENT	SCHACHT KATHRYN CHECK BANK: WF INTERNET NUM: 013021309020111	$-35.47	$0.00
12/31/2012	PAYMENT	SCHACHT KATHRYN CHECK BANK: WF INTERNET NUM: 012122909018247	$-35.47	$35.47
10/10/2012	PAYMENT	SCHACHT KATHRYN CHECK BANK: WF INTERNET NUM: 012101009068291	$-35.47	$70.94
08/13/2012	PAYMENT	SCHACHT KATHRYN CHECK BANK: WF INTERNET NUM: 012081109013376	$-35.48	$106.41
07/10/2012	BILL	SCHACHT, KATHRYN M	$141.89	$141.89
04/12/2012	PAYMENT	SCHACHT KATHRYN CHECK BANK: WF INTERNET NUM: 012041209013085	$-156.54	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$9.53	$156.54
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$6.13	$147.01
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.40	$140.88
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.36	$137.48
07/14/2011	BILL	SCHACHT, KATHRYN M	$136.12	$136.12
04/01/2011	PAYMENT	SCHACHT KATHYRN CHECK BANK: WF INTERNET NUM: 011040109022120	$-148.52	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$9.04	$148.52
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$5.81	$139.48
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.23	$133.67
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.29	$130.44
07/14/2010	BILL	SCHACHT, KATHRYN M	$129.15	$129.15
08/21/2009	PAYMENT	SCHACHT, KATHRYN M CHECK NUM: 9132	$-122.53	$0.00
07/21/2009	BILL	SCHACHT, KATHRYN M	$122.53	$122.53
09/04/2008	PAYMENT	SCHACHT, KATHRYN M CHECK NUM: 5279	$-157.39	$0.00
07/14/2008	BILL	SCHACHT, KATHRYN M	$157.39	$157.39
08/07/2007	PAYMENT	SCHACHT, KATHRYN M CHECK NUM: 4941	$-154.06	$0.00
07/13/2007	BILL	SCHACHT, KATHRYN M	$154.06	$154.06
01/22/2007	PAYMENT	SCHACHT, KATHRYN M CHECK NUM: 4768	$-266.08	$0.00
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$5.22	$266.08
10/03/2006	PAYMENT	BOTTS, GARY W & SARAHL CHECK NUM: 1956	$-130.43	$260.86
09/11/2006	PAYMENT	BOTTS, GARY W & SARAHL CHECK NUM: 487	$-130.43	$391.29
07/19/2006	BILL	BOTTS, GARY W & SARAHL	$521.72	$521.72
03/03/2006	PAYMENT	BOTTS, GARY W & SARAHL CHECK NUM: 461	$-133.49	$0.00
12/19/2005	PAYMENT	BOTTS, GARY W & SARAHL CHECK NUM: 454	$-133.49	$133.49
10/05/2005	PAYMENT	BOTTS, GARY W & SARAHL CHECK NUM: 442	$-133.49	$266.98
08/26/2005	PAYMENT	BOTTS, GARY W & SARAHL CHECK NUM: 430	$-133.49	$400.47
07/21/2005	BILL	BOTTS, GARY W & SARAHL	$533.96	$533.96
03/03/2005	PAYMENT	@	$-142.45	$0.00
01/04/2005	PAYMENT	@	$-142.45	$142.45
10/05/2004	PAYMENT	@	$-142.45	$284.90
08/18/2004	PAYMENT	@	$-142.47	$427.35
07/01/2004	BILL	BOTTS, GARY W & SARAH @	$569.82	$569.82
03/02/2004	PAYMENT	@	$-154.17	$0.00
01/06/2004	PAYMENT	@	$-154.17	$154.17
10/09/2003	PAYMENT	@	$-154.17	$308.34
08/27/2003	PAYMENT	@	$-154.19	$462.51
07/01/2003	BILL	BOTTS, GARY W & SARAH @	$616.70	$616.70