Tax Account 002-571-004

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Owners

Account Summary

Account ID	002-571-004
Account Type	Real Estate
Location	480 5TH ST WELLS CITY
Balance	$0.00
Currently Due	$0.00

Account ID

002-571-004

Account Type

Real Estate

Location

480 5TH ST
WELLS CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$916.79
Total	$916.79
Paid	$916.79
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6100
Tax District	12.0 (City of Wells)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$916.79

Total

$916.79

Paid

$916.79

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6100

Tax District

12.0 (City of Wells)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$211.41	$0.00	$211.41	$211.41	$0.00
2	10/07/2024	10/17/2024	Paid	$235.12	$0.00	$235.12	$235.12	$0.00
3	01/06/2025	01/16/2025	Paid	$235.12	$0.00	$235.12	$235.12	$0.00
4	03/03/2025	03/13/2025	Paid	$235.14	$0.00	$235.14	$235.14	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$820.03	$0.00	$820.03	$0.00	$0.00	3.6100	12.0
2022/2023 REAL ESTATE TAXES	$796.15	$0.00	$796.15	$0.00	$0.00	3.6100	12.0
2021/2022 REAL ESTATE TAXES	$772.95	$0.00	$772.95	$0.00	$0.00	3.6600	12.0
2020/2021 REAL ESTATE TAXES	$750.44	$7.50	$757.94	$0.00	$0.00	3.4691	12.0
2019/2020 REAL ESTATE TAXES	$728.56	$0.00	$728.56	$0.00	$0.00	3.4691	12.0
2018/2019 REAL ESTATE TAXES	$690.56	$6.91	$697.47	$0.00	$0.00	3.4691	12.0
2017/2018 REAL ESTATE TAXES	$665.47	$0.00	$665.47	$0.00	$0.00	3.4691	12.0
2016/2017 REAL ESTATE TAXES	$646.07	$0.00	$646.07	$0.00	$0.00	3.4691	12.0
2015/2016 REAL ESTATE TAXES	$627.24	$0.00	$627.24	$0.00	$0.00	3.4691	12.0
2014/2015 REAL ESTATE TAXES	$608.95	$0.00	$608.95	$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
10/04/2024	PAYMENT	WELSH, ML & WM R CHECK 3857	$-72.14	$0.00
08/30/2024	PAYMENT	WILLIAM WELSH SYS 3895168265 ORIG: ONLINE	$-844.65	$72.14
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$72.14	$916.79
08/30/2024	ADJUSTMENT	WILLIAM WELSH ONLINE 3895168265 VOIDED PAYMENT: 912333. REASON: AMENDMENT TO RE 2025	$844.65	$844.65
07/22/2024	PAYMENT	WILLIAM WELSH ONLINE	$-844.65	$0.00
07/10/2024	BILL	WELSH, WILLIAM R & MARGARET L TR	$844.65	$844.65
07/25/2023	PAYMENT	WELSH, WILLIAM RICHARD CREDIT: D BANK: OP INTERNET NUM: 73712D	$-820.03	$0.00
07/12/2023	BILL	WELSH, WILLIAM R & MARGARET L	$820.03	$820.03
08/04/2022	PAYMENT	WELSH, WILLIAM R CREDIT: D BANK: OP INTERNET NUM: 05031D	$-796.15	$0.00
07/12/2022	BILL	WELSH, WILLIAM R & MARGARET L	$796.15	$796.15
08/03/2021	PAYMENT	WELSH, WILLIAM CREDIT: D BANK: OP INTERNET NUM: 19797D	$-772.95	$0.00
07/14/2021	BILL	WELSH, WILLIAM R & MARGARET L	$772.95	$772.95
04/02/2021	PAYMENT	WILLIAM WELSH CHECK NUM: ACH	$-195.11	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$7.50	$195.11
01/04/2021	PAYMENT	WILLIAM WELSH CHECK NUM: ACH	$-187.61	$187.61
10/02/2020	PAYMENT	WILLIAM WELSH CHECK NUM: ACH	$-187.61	$375.22
08/06/2020	PAYMENT	WELSH, WILLIAM CHECK NUM: ACH	$-187.61	$562.83
07/15/2020	BILL	WELSH, WILLIAM R & MARGARET L	$750.44	$750.44
03/03/2020	PAYMENT	WILLIAM WELSH CHECK NUM: ACH	$-182.14	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$182.14
01/03/2020	PAYMENT	WELSH, WILLIAM CREDIT: D NUM: VELOCITY	$-182.14	$182.14
10/01/2019	PAYMENT	WELSH, WILLIAM CREDIT: D BANK: OP INTERNET NUM: 95529D	$-182.14	$364.28
08/06/2019	PAYMENT	WELSH, WILLIAM CHECK BANK: OP INTERNET NUM: 134405182	$-182.14	$546.42
07/10/2019	BILL	WELSH, WILLIAM R & MARGARET L	$728.56	$728.56
09/25/2018	PAYMENT	WELSH, WILLIAM RICHARD CREDIT: D BANK: OP INTERNET NUM: 36788D	$-697.47	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$6.91	$697.47
07/09/2018	BILL	WELSH, WILLIAM R & MARGARET L	$690.56	$690.56
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-166.36	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-166.36	$166.36
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-166.36	$332.72
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-166.39	$499.08
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$166.39	$665.47
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-166.39	$499.08
07/07/2017	BILL	WELSH, WILLIAM R & MARGARET L	$665.47	$665.47
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-161.51	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-161.51	$161.51
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-161.51	$323.02
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-161.54	$484.53
07/08/2016	BILL	WELSH, WILLIAM R & MARGARET L	$646.07	$646.07
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-156.81	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-156.81	$156.81
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-156.81	$313.62
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-156.81	$470.43
07/08/2015	BILL	WELSH, WILLIAM R & MARGARET L	$627.24	$627.24
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-152.23	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-152.23	$152.23
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-152.23	$304.46
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-152.26	$456.69
07/10/2014	BILL	WELSH, WILLIAM R & MARGARET L	$608.95	$608.95
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-129.43	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6349393	$-129.43	$129.43
09/04/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5858781	$-129.43	$258.86
07/26/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5629712	$-129.46	$388.29
07/16/2013	BILL	WELSH, WILLIAM R & MARGARET L	$517.75	$517.75
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-125.66	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-125.66	$125.66
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-125.66	$251.32
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-125.69	$376.98
07/10/2012	BILL	WELSH, WILLIAM R & MARGARET L	$502.67	$502.67
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-122.00	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-122.00	$122.00
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-122.00	$244.00
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-122.03	$366.00
07/14/2011	BILL	WELSH, WILLIAM R & MARGARET L	$488.03	$488.03
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-121.91	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-121.91	$121.91
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-121.91	$243.82
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-121.94	$365.73
07/14/2010	BILL	WELSH, WILLIAM R & MARGARET L	$487.67	$487.67
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-97.02	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-97.02	$97.02
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-97.02	$194.04
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-97.02	$291.06
07/21/2009	BILL	WELSH, WILLIAM R & MARGARET L	$388.08	$388.08
08/18/2008	PAYMENT	WELSH, WILLIAM R CREDIT: D	$-376.79	$0.00
07/14/2008	BILL	WELSH, WILLIAM R & MARGARET L	$376.79	$376.79
02/28/2008	PAYMENT	WELSH, WILLIAM R & MARGARET L CHECK NUM: 1937	$-91.45	$0.00
01/03/2008	PAYMENT	WELSH, WILLIAM R & MARGARET L CHECK NUM: 1883	$-91.45	$91.45
09/25/2007	PAYMENT	WELSH, WILLIAM R & MARGARET L CHECK NUM: 1913	$-91.45	$182.90
08/27/2007	PAYMENT	WELSH, WILLIAM R & MARGARET L CHECK NUM: 2478	$-91.48	$274.35
07/13/2007	BILL	WELSH, WILLIAM R & MARGARET L	$365.83	$365.83
03/08/2007	PAYMENT	WELSH, WILLIAM R & MARGARET L CHECK NUM: 1786	$-88.79	$0.00
01/08/2007	PAYMENT	WELSH, WILLIAM R & MARGARET L CHECK NUM: 1762	$-88.79	$88.79
10/03/2006	PAYMENT	WELSH, WILLIAM R & MARGARET L CHECK NUM: 1723	$-88.79	$177.58
09/06/2006	PAYMENT	WELSH, WILLIAM R & MARGARET L CHECK NUM: 1702	$-88.80	$266.37
07/19/2006	BILL	WELSH, WILLIAM R & MARGARET L	$355.17	$355.17
03/13/2006	PAYMENT	WELSH, WILLIAM R & MARGARET L CHECK NUM: 2166	$-86.20	$0.00
12/30/2005	PAYMENT	WELSH, WILLIAM R & MARGARET L CHECK NUM: 2143	$-86.20	$86.20
09/30/2005	PAYMENT	WELSH, WILLIAM R & MARGARET L CHECK NUM: 1694	$-86.20	$172.40
08/29/2005	PAYMENT	WELSH, WILLIAM R & MARGARET L CHECK NUM: 1581	$-86.23	$258.60
07/21/2005	BILL	WELSH, WILLIAM R & MARGARET L	$344.83	$344.83
01/04/2005	PAYMENT	@	$-169.62	$0.00
09/20/2004	PAYMENT	@	$-84.81	$169.62
08/23/2004	PAYMENT	@	$-84.82	$254.43
07/01/2004	BILL	WELSH, WILLIAM R & MAR @	$339.25	$339.25
03/01/2004	PAYMENT	@	$-87.07	$0.00
01/07/2004	PAYMENT	@	$-87.07	$87.07
10/09/2003	PAYMENT	@	$-87.07	$174.14
08/28/2003	PAYMENT	@	$-87.07	$261.21
07/01/2003	BILL	WELSH, WILLIAM R & MAR @	$348.28	$348.28