Tax Account 002-571-006

Print Page · · Payments Cart · New Search

Owners

Account Summary

Account ID	002-571-006
Account Type	Real Estate
Location	1441 CLOVER AVE WELLS CITY
Balance	$1,214.60
Currently Due	$1,058.45

Account ID

002-571-006

Account Type

Real Estate

Location

1441 CLOVER AVE
WELLS CITY

Balance

$1,214.60

Currently Due

$1,058.45

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$608.17
Total	$984.84
Paid	$0.00
Balance	$984.84
Due	$1,058.45
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

$608.17

Total

$984.84

Paid

$0.00

Balance

$984.84

Due

$1,058.45

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	Past due	$139.78	$342.59	$139.78	$0.00	$712.13
2	10/07/2024	10/17/2024	Past due	$156.12	$14.80	$156.12	$0.00	$883.05
3	01/06/2025	01/16/2025	Due	$156.12	$19.28	$156.12	$0.00	$1,058.45
4	03/03/2025	03/13/2025	Due	$156.15	$0.00	$156.15	$0.00	$1,214.60

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$541.90	$93.75	$418.65	$229.76	$229.76

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$526.11	$124.06	$653.19	$0.00	$0.00	3.6100	12.0
2021/2022 REAL ESTATE TAXES	$510.79	$117.37	$628.16	$0.00	$0.00	3.6600	12.0
2020/2021 REAL ESTATE TAXES	$495.92	$17.36	$513.28	$0.00	$0.00	3.4691	12.0
2019/2020 REAL ESTATE TAXES	$481.49	$0.00	$481.49	$0.00	$0.00	3.4691	12.0
2018/2019 REAL ESTATE TAXES	$444.91	$0.14	$445.05	$0.00	$0.00	3.4691	12.0
2017/2018 REAL ESTATE TAXES	$426.96	$81.72	$508.68	$0.00	$0.00	3.4691	12.0
2016/2017 REAL ESTATE TAXES	$414.52	$14.51	$429.03	$0.00	$0.00	3.4691	12.0
2015/2016 REAL ESTATE TAXES	$402.44	$4.59	$407.03	$0.00	$0.00	3.4691	12.0
2014/2015 REAL ESTATE TAXES	$390.73	$0.00	$390.73	$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
11/22/2024	AMENDMENT	S93 CERTIFIED MAILING FEE*	$19.28	$1,214.60
10/31/2024	INTEREST	INTEREST FOR 10/2024	$1.34	$1,195.32
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$14.80	$1,193.98
10/01/2024	INTEREST	INTEREST FOR 10/2024	$1.34	$1,179.18
08/31/2024	INTEREST	INTEREST FOR 08/2024	$1.34	$1,177.84
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$50.01	$1,176.50
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.59	$1,126.49
08/28/2024	PAYMENT	CRAIG, CHERYL A CHECK 1225	$-400.00	$1,120.90
07/18/2024	AMENDMENT	S94 RECORDING FEE*	$37.00	$1,520.90
07/18/2024	AMENDMENT	S95 TITLE SEARCH FEE*	$300.00	$1,483.90
07/10/2024	BILL	ELKO CO TREAS TR	$558.16	$1,183.90
07/02/2024	INTEREST	INTEREST FOR 07/2024	$4.37	$625.74
06/28/2024	INTEREST	INTEREST FOR 06/2024	$4.37	$621.37
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$617.00
03/21/2024	AMENDMENT	S91.2 3RD YEAR DELQ POSTAGE FEE*	$8.69	$610.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$36.68	$601.31
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$23.31	$564.63
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$12.65	$541.32
09/11/2023	PAYMENT	EARL EDWARD ROBISON ESTATE CHECK 527	$-500.00	$528.67
09/06/2023	INTEREST	INTEREST FOR 09/2023	$3.02	$1,028.67
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.42	$1,025.65
08/22/2023	PAYMENT	ROBISON, EARL ESTATE CHECK NUM: 475	$-500.00	$1,020.23
08/01/2023	INTEREST	Monthly Interest	$6.32	$1,520.23
07/12/2023	BILL	ROBISON, EARL E	$541.90	$1,513.91
07/03/2023	INTEREST	Monthly Interest	$6.32	$972.01
06/07/2023	AMENDMENT	RETURNED CHECK FEE	$25.00	$965.69
06/07/2023	ADJUSTMENT	RETURNED NSF-INSUF FUNDS NUM: 459	$450.00	$940.69
06/02/2023	VOID	ROBISON, EARL EDWARD ESTATE CHECK NUM: 459	$-450.00	$490.69
06/01/2023	INTEREST	Monthly Interest	$6.32	$940.69
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$934.37
05/01/2023	INTEREST	Monthly Interest	$1.94	$927.37
04/03/2023	INTEREST	Monthly Interest	$1.94	$925.43
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$36.83	$923.49
03/01/2023	INTEREST	Monthly Interest	$1.94	$886.66
02/01/2023	INTEREST	Monthly Interest	$1.94	$884.72
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$23.68	$882.78
01/03/2023	INTEREST	Monthly Interest	$1.94	$859.10
12/01/2022	INTEREST	Monthly Interest	$1.94	$857.16
11/01/2022	INTEREST	Monthly Interest	$1.94	$855.22
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$13.15	$853.28
10/04/2022	INTEREST	Monthly Interest	$1.94	$840.13
09/01/2022	INTEREST	Monthly Interest	$1.94	$838.19
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$5.26	$836.25
08/01/2022	INTEREST	Monthly Interest	$1.94	$830.99
07/12/2022	PAYMENT	EARL EDWARD ROBINSON ESTATE CHECK NUM: 349	$-300.00	$829.05
07/12/2022	BILL	ROBISON, EARL E	$526.11	$1,129.05
07/01/2022	INTEREST	Monthly Interest	$4.26	$602.94
06/01/2022	INTEREST	Monthly Interest	$4.26	$598.68
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$594.42
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$35.76	$587.42
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$22.99	$551.66
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$12.77	$528.67
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$5.11	$515.90
07/14/2021	BILL	ROBISON, EARL E	$510.79	$510.79
01/14/2021	PAYMENT	CRAIG, CHERYL CHECK NUM: N/A	$-17.36	$0.00
10/21/2020	PAYMENT	ROBINSON, EARL EDWARD ESTATE CHECK NUM: 238	$-495.92	$17.36
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$12.40	$513.28
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$4.96	$500.88
07/15/2020	BILL	ROBISON, EARL E	$495.92	$495.92
08/23/2019	PAYMENT	ROBISON EARL EDWARD R. ESTATE CHECK NUM: 280	$-481.49	$0.00
07/10/2019	BILL	ROBISON, EARL E	$481.49	$481.49
11/16/2018	PAYMENT	ROBISON, EARL E ESTATE CHECK NUM: 217	$-3.70	$0.00
10/09/2018	PAYMENT	ROBISON, EARL E ESTATE CHECK NUM: 211	$-333.66	$3.70
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.14	$337.36
08/23/2018	PAYMENT	ROBISON, EARL EDWARD ESTATE CHECK NUM: 210	$-616.37	$337.22
08/01/2018	INTEREST	Monthly Interest	$3.56	$953.59
07/09/2018	BILL	ROBISON, EARL E	$444.91	$950.03
07/02/2018	INTEREST	Monthly Interest	$3.56	$505.12
06/01/2018	INTEREST	Monthly Interest	$3.56	$501.56
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$498.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$29.89	$491.00
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$19.21	$461.11
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$10.67	$441.90
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$4.27	$431.23
09/05/2017	ADJUSTMENT	INCORRECT NUMERIC/WRITTEN AMT NUM: 194	$213.48	$426.96
09/05/2017	VOID	ROBISON, EARL E ESTATE CHECK NUM: 194	$-213.48	$213.48
07/07/2017	BILL	ROBISON, EARL E	$426.96	$426.96
12/12/2016	PAYMENT	ROBISON, EARL E ESTATE CHECK NUM: 109	$-429.03	$0.00
11/07/2016	ADJUSTMENT	NUMERIC/WRITTEN AMT NO MATCH NUM: 107	$418.67	$429.03
11/07/2016	VOID	ROBISON, EARL E ESTATE CHECK NUM: 107	$-418.67	$10.36
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$10.36	$429.03
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$4.15	$418.67
07/08/2016	BILL	ROBISON, EARL E	$414.52	$414.52
03/11/2016	PAYMENT	EARL E ROBISON ESTATE CHECK NUM: NA	$-100.61	$0.00
03/11/2016	PAYMENT	Amend: Auto Restore Payment CHECK NUM: NA	$-105.00	$100.61
03/11/2016	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: NA	$105.00	$205.61
03/11/2016	AMENDMENT	AMT TOO SMALL TO REFUND	$0.57	$100.61
02/01/2016	VOID	ROBISON, EARL E CHECK NUM: NA	$-105.00	$100.04
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$4.02	$205.04
10/13/2015	PAYMENT	ROBISON, EARL E CHECK NUM: MO	$-100.81	$201.02
08/07/2015	PAYMENT	ROBISON, EARL E CHECK NUM: N/A	$-100.61	$301.83
07/08/2015	BILL	ROBISON, EARL E	$402.44	$402.44
08/26/2014	PAYMENT	BYERS, EILEEN CHECK NUM: 0027801001	$-390.73	$0.00
07/10/2014	BILL	ROBISON, EARL E	$390.73	$390.73
05/01/2014	PAYMENT	BYERS, EILEEN CHECK NUM: 0008801998	$-3.97	$0.00
05/01/2014	AMENDMENT	AMT TOO SMALL TO REFUND	$0.18	$3.97
03/17/2014	PAYMENT	BYERS, EILEEN B CHECK NUM: 0001376329	$-94.83	$3.79
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$3.79	$98.62
01/13/2014	PAYMENT	BYERS, EILEEN B CHECK NUM: 90804422	$-94.83	$94.83
10/10/2013	PAYMENT	BYERS, EILEEN CREDIT: D	$-94.83	$189.66
09/16/2013	PAYMENT	BYERS, EILEEN CREDIT: D	$-98.63	$284.49
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.79	$383.12
07/16/2013	BILL	ROBISON, EARL E	$379.33	$379.33
07/19/2012	PAYMENT	ROBISON, EARL E CHECK NUM: 9192	$-368.29	$0.00
07/10/2012	BILL	ROBISON, EARL E	$368.29	$368.29
07/20/2011	PAYMENT	ROBISON, EARL E CHECK NUM: 8887	$-357.56	$0.00
07/14/2011	BILL	ROBISON, EARL E	$357.56	$357.56
08/06/2010	PAYMENT	ROBISON, EARL E CHECK NUM: 8423	$-347.46	$0.00
07/14/2010	BILL	ROBISON, EARL E	$347.46	$347.46
08/05/2009	PAYMENT	ROBISON, EARL E CHECK NUM: 7895	$-337.35	$0.00
07/21/2009	BILL	ROBISON, EARL E	$337.35	$337.35
07/21/2008	PAYMENT	ROBISON, EARL E CHECK NUM: 7459	$-327.52	$0.00
07/14/2008	BILL	ROBISON, EARL E	$327.52	$327.52
07/24/2007	PAYMENT	ROBISON, EARL E CHECK NUM: 7057	$-317.98	$0.00
07/13/2007	BILL	ROBISON, EARL E	$317.98	$317.98
08/03/2006	PAYMENT	ROBISON, EARL E CHECK NUM: 6595	$-308.72	$0.00
07/19/2006	BILL	ROBISON, EARL E	$308.72	$308.72
08/05/2005	PAYMENT	ROBISON, EARL E CHECK NUM: 6030	$-299.73	$0.00
07/21/2005	BILL	ROBISON, EARL E	$299.73	$299.73
07/14/2004	PAYMENT	@	$-294.81	$0.00
07/01/2004	BILL	ROBISON, EARL E @	$294.81	$294.81
07/25/2003	PAYMENT	@	$-299.32	$0.00
07/01/2003	BILL	ROBISON, EARL E @	$299.32	$299.32