Tax Account 002-571-010

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Owners

Account Summary

Account ID	002-571-010
Account Type	Real Estate
Location	433 4TH ST WELLS CITY
Balance	$93.99
Currently Due	$0.00

Account ID

002-571-010

Account Type

Real Estate

Location

433 4TH ST
WELLS CITY

Balance

$93.99

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,378.76
Total	$1,378.76
Paid	$1,284.77
Balance	$93.99
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

$1,378.76

Total

$1,378.76

Paid

$1,284.77

Balance

$93.99

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	$321.44	$0.00	$321.44	$321.44	$0.00
2	10/07/2024	10/17/2024	Paid	$352.44	$0.00	$352.44	$352.44	$0.00
3	01/06/2025	01/16/2025	Paid	$352.44	$0.00	$352.44	$352.44	$0.00
4	03/03/2025	03/13/2025	Due	$352.44	$0.00	$352.44	$258.45	$93.99

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,136.32	$0.00	$1,136.32	$0.00	$0.00	3.6100	12.0
2022/2023 REAL ESTATE TAXES	$1,103.23	$0.00	$1,103.23	$0.00	$0.00	3.6100	12.0
2021/2022 REAL ESTATE TAXES	$1,071.10	$0.00	$1,071.10	$0.00	$0.00	3.6600	12.0
2020/2021 REAL ESTATE TAXES	$1,039.90	$0.00	$1,039.90	$0.00	$0.00	3.4691	12.0
2019/2020 REAL ESTATE TAXES	$1,009.60	$0.00	$1,009.60	$0.00	$0.00	3.4691	12.0
2018/2019 REAL ESTATE TAXES	$985.31	$0.00	$985.31	$0.00	$0.00	3.4691	12.0
2017/2018 REAL ESTATE TAXES	$951.65	$0.00	$951.65	$0.00	$0.00	3.4691	12.0
2016/2017 REAL ESTATE TAXES	$923.92	$0.00	$923.92	$0.00	$0.00	3.4691	12.0
2015/2016 REAL ESTATE TAXES	$897.01	$0.00	$897.01	$0.00	$0.00	3.4691	12.0
2014/2015 REAL ESTATE TAXES	$870.87	$0.00	$870.87	$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	PAYMENT	STEWART TITLE COMPANY SYS 57640 ORIG: CHECK	$-963.33	$93.99
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-321.44	$1,057.32
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$93.99	$1,378.76
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 939122. REASON: AMENDMENT TO RE 2025	$321.44	$1,284.77
08/30/2024	ADJUSTMENT	STEWART TITLE COMPANY CHECK 57640 VOIDED PAYMENT: 944748. REASON: AMENDMENT TO RE 2025	$963.33	$963.33
08/20/2024	PAYMENT	STEWART TITLE COMPANY CHECK 57640	$-963.33	$0.00
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-321.44	$963.33
07/10/2024	BILL	PAULSON, THEODORE A &JUDITH L	$1,284.77	$1,284.77
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-284.08	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-284.08	$284.08
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-284.08	$568.16
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-284.08	$852.24
07/12/2023	BILL	PAULSON, THEODORE A &JUDITH L	$1,136.32	$1,136.32
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-275.80	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-275.80	$275.80
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-275.80	$551.60
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-275.83	$827.40
07/12/2022	BILL	PAULSON, THEODORE A &JUDITH L	$1,103.23	$1,103.23
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-267.77	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-267.77	$267.77
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-267.77	$535.54
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-267.79	$803.31
07/14/2021	BILL	PAULSON, THEODORE A &JUDITH L	$1,071.10	$1,071.10
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-259.97	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-259.97	$259.97
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-259.97	$519.94
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-259.99	$779.91
07/15/2020	BILL	PAULSON, THEODORE A &JUDITH L	$1,039.90	$1,039.90
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-252.40	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-252.40	$252.40
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-252.40	$504.80
08/15/2019	PAYMENT	CORELOGIC CHECK	$-252.40	$757.20
07/10/2019	BILL	PAULSON, THEODORE A &JUDITH L	$1,009.60	$1,009.60
02/27/2019	PAYMENT	CORELOGIC CHECK	$-246.32	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-246.32	$246.32
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-246.32	$492.64
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-246.35	$738.96
07/09/2018	BILL	PAULSON, THEODORE A &JUDITH L	$985.31	$985.31
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-237.91	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-237.91	$237.91
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-237.91	$475.82
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-237.92	$713.73
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$237.92	$951.65
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-237.92	$713.73
07/07/2017	BILL	PAULSON, THEODORE A &JUDITH L	$951.65	$951.65
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-230.98	$0.00
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-230.98	$230.98
09/21/2016	PAYMENT	TITLE SOURCE, INC - NEVADA CHECK NUM: 90589	$-230.98	$461.96
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-230.98	$692.94
07/08/2016	BILL	PAULSON, THEODORE A &JUDITH L	$923.92	$923.92
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-224.25	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-224.25	$224.25
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-224.25	$448.50
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-224.26	$672.75
07/08/2015	BILL	PAULSON, THEODORE A &JUDITH L	$897.01	$897.01
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-217.71	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-217.71	$217.71
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-217.71	$435.42
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-217.74	$653.13
07/10/2014	BILL	PAULSON, THEODORE A &JUDITH L	$870.87	$870.87
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-207.45	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-207.45	$207.45
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-207.45	$414.90
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-207.48	$622.35
07/16/2013	BILL	PAULSON, THEODORE A &JUDITH L	$829.83	$829.83
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-201.41	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-201.41	$201.41
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-201.41	$402.82
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-201.42	$604.23
07/10/2012	BILL	PAULSON, THEODORE A &JUDITH L	$805.65	$805.65
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-195.54	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-195.54	$195.54
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-195.54	$391.08
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-195.56	$586.62
07/14/2011	BILL	PAULSON, THEODORE A &JUDITH L	$782.18	$782.18
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-196.42	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-196.42	$196.42
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-196.42	$392.84
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-196.44	$589.26
07/14/2010	BILL	PAULSON, THEODORE A &JUDITH L	$785.70	$785.70
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-190.70	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-190.70	$190.70
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-190.70	$381.40
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-190.72	$572.10
08/13/2009	ADJUSTMENT	CORTAC ENTERED INCORRECTLY	$190.72	$762.82
08/13/2009	VOID	GMAC MORTGAGE CHECK	$-190.72	$572.10
07/21/2009	BILL	PAULSON, THEODORE A &JUDITH L	$762.82	$762.82
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-221.28	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$221.28	$221.28
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-221.28	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-221.28	$221.28
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-221.28	$442.56
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-221.31	$663.84
07/14/2008	BILL	PAULSON, THEODORE A &JUDITH L	$885.15	$885.15
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-214.83	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-214.83	$214.83
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-214.83	$429.66
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-214.86	$644.49
07/13/2007	BILL	PAULSON, THEODORE A &JUDITH L	$859.35	$859.35
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-208.58	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-208.58	$208.58
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-208.58	$417.16
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-208.59	$625.74
07/19/2006	BILL	PAULSON, THEODORE A &JUDITH L	$834.33	$834.33
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-202.50	$0.00
12/30/2005	PAYMENT	GMAC MORTGAGE CORPORATION CHECK NUM: 60078483	$-202.50	$202.50
10/07/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-202.50	$405.00
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-202.53	$607.50
07/21/2005	BILL	PAULSON, THEODORE A &JUDITH L	$810.03	$810.03
03/03/2005	PAYMENT	@	$-201.83	$0.00
01/03/2005	PAYMENT	@	$-201.83	$201.83
10/01/2004	PAYMENT	@	$-201.83	$403.66
08/16/2004	PAYMENT	@	$-201.84	$605.49
07/01/2004	BILL	PAULSON, THEODORE A & @	$807.33	$807.33
02/26/2004	PAYMENT	@	$-240.55	$0.00
01/09/2004	PAYMENT	@	$-240.55	$240.55
10/05/2003	PAYMENT	@	$-240.55	$481.10
08/19/2003	PAYMENT	@	$-240.55	$721.65
07/01/2003	BILL	PAULSON, THEODORE A & @	$962.20	$962.20