Tax Account 002-572-014

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Owners

Account Summary

Account ID	002-572-014
Account Type	Real Estate
Location	1480 CLOVER AVE WELLS CITY
Balance	$768.06
Currently Due	$0.00

Account ID

002-572-014

Account Type

Real Estate

Location

1480 CLOVER AVE
WELLS CITY

Balance

$768.06

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,002.74
Total	$1,002.74
Paid	$234.68
Balance	$768.06
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

$1,002.74

Total

$1,002.74

Paid

$234.68

Balance

$768.06

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	$234.68	$0.00	$234.68	$234.68	$0.00
2	10/07/2024	10/17/2024	Due	$256.00	$0.00	$256.00	$0.00	$256.00
3	01/06/2025	01/16/2025	Due	$256.00	$0.00	$256.00	$0.00	$512.00
4	03/03/2025	03/13/2025	Due	$256.06	$0.00	$256.06	$0.00	$768.06

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$853.50	$0.00	$853.50	$0.00	$0.00	3.6100	12.0
2022/2023 REAL ESTATE TAXES	$828.64	$0.00	$828.64	$0.00	$0.00	3.6100	12.0
2021/2022 REAL ESTATE TAXES	$804.50	$0.00	$804.50	$0.00	$0.00	3.6600	12.0
2020/2021 REAL ESTATE TAXES	$791.13	$0.00	$791.13	$0.00	$0.00	3.4691	12.0
2019/2020 REAL ESTATE TAXES	$783.68	$0.00	$783.68	$0.00	$0.00	3.4691	12.0
2018/2019 REAL ESTATE TAXES	$728.05	$0.00	$728.05	$0.00	$0.00	3.4691	12.0
2017/2018 REAL ESTATE TAXES	$751.94	$0.00	$751.94	$0.00	$0.00	3.4691	12.0
2016/2017 REAL ESTATE TAXES	$730.03	$0.00	$730.03	$0.00	$0.00	3.4691	12.0
2015/2016 REAL ESTATE TAXES	$708.77	$0.00	$708.77	$0.00	$0.00	3.4691	12.0
2014/2015 REAL ESTATE TAXES	$730.84	$0.00	$730.84	$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	CORELOGIC SYS 9090 - ORIG: ACH	$-234.68	$768.06
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$65.07	$1,002.74
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933652. REASON: AMENDMENT TO RE 2025	$234.68	$937.67
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-234.68	$702.99
07/10/2024	BILL	LUTTRELL, BRANDON KRISTOPHER	$937.67	$937.67
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-213.37	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-213.37	$213.37
10/12/2023	PAYMENT	WFG NATIONAL TITLE INS CO CHECK 284751	$-213.37	$426.74
08/15/2023	PAYMENT	LEE, BARBARA CREDIT: D	$-213.39	$640.11
07/12/2023	BILL	LEE, ERVIN BRENT & BARBARA ANN	$853.50	$853.50
08/15/2022	PAYMENT	ERVIN B LEE CHECK BANK: WF INTERNET NUM: 022081503098660	$-828.64	$0.00
07/12/2022	BILL	LEE, ERVIN BRENT & BARBARA ANN	$828.64	$828.64
08/16/2021	PAYMENT	LEE, ERVIN B CHECK BANK: OP INTERNET NUM: FY9PL5VML	$-804.50	$0.00
07/14/2021	BILL	LEE, ERVIN BRENT & BARBARA ANN	$804.50	$804.50
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-199.58	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-197.18	$199.58
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-197.18	$396.76
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-197.19	$593.94
07/15/2020	BILL	LEE, ERVIN BRENT & BARBARA ANN	$791.13	$791.13
02/21/2020	PAYMENT	LEE, ERVIN BRENT & BARBARA ANN CHECK NUM: ACH	$-195.92	$0.00
01/02/2020	PAYMENT	LERETA, LLC / LPS CHECK NUM: 418010	$-195.92	$195.92
10/01/2019	PAYMENT	LERETA (NATIONSTAR/MR COOPER) CHECK NUM: 341851	$-195.92	$391.84
08/12/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 308321	$-195.92	$587.76
07/10/2019	BILL	LEE, ERVIN BRENT & BARBARA ANN	$783.68	$783.68
02/21/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 238180	$-182.01	$0.00
01/08/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 191682	$-182.01	$182.01
10/01/2018	PAYMENT	LERETA, LLC / LPS CHECK NUM: 132246 & 133614	$-182.01	$364.02
08/27/2018	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 107494	$-182.02	$546.03
07/09/2018	BILL	LEE, ERVIN BRENT & BARBARA ANN	$728.05	$728.05
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-187.98	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-187.98	$187.98
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-187.98	$375.96
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-188.00	$563.94
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$188.00	$751.94
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-188.00	$563.94
07/07/2017	BILL	LEE, ERVIN BRENT & BARBARA ANN	$751.94	$751.94
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-182.50	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-182.50	$182.50
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-182.50	$365.00
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-182.53	$547.50
07/08/2016	BILL	LEE, ERVIN BRENT & BARBARA ANN	$730.03	$730.03
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-177.19	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-177.19	$177.19
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-177.19	$354.38
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-177.20	$531.57
07/08/2015	BILL	LEE, ERVIN BRENT & BARBARA ANN	$708.77	$708.77
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-182.71	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-182.71	$182.71
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-182.71	$365.42
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-182.71	$548.13
07/10/2014	BILL	LEE, ERVIN BRENT & BARBARA ANN	$730.84	$730.84
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-189.27	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-189.27	$189.27
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-189.27	$378.54
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-189.29	$567.81
07/16/2013	BILL	LEE, ERVIN BRENT & BARBARA ANN	$757.10	$757.10
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-184.21	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-184.21	$184.21
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-184.21	$368.42
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-184.21	$552.63
07/10/2012	BILL	LEE, ERVIN BRENT & BARBARA ANN	$736.84	$736.84
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-184.41	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-184.41	$184.41
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-184.41	$368.82
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-184.44	$553.23
07/14/2011	BILL	LEE, ERVIN BRENT & BARBARA ANN	$737.67	$737.67
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-181.82	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-181.82	$181.82
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-181.82	$363.64
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-181.84	$545.46
07/14/2010	BILL	LEE, ERVIN BRENT & BARBARA ANN	$727.30	$727.30
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-186.80	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-186.80	$186.80
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-186.80	$373.60
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-186.81	$560.40
08/13/2009	ADJUSTMENT	CORTAC ENTERED INCORRECTLY	$186.81	$747.21
08/13/2009	VOID	GMAC MORTGAGE CHECK	$-186.81	$560.40
07/21/2009	BILL	LEE, ERVIN BRENT & BARBARA ANN	$747.21	$747.21
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-184.60	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$184.60	$184.60
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-184.60	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-184.60	$184.60
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-184.60	$369.20
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-184.63	$553.80
07/14/2008	BILL	LEE, ERVIN BRENT & BARBARA ANN	$738.43	$738.43
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-179.23	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-179.23	$179.23
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-179.23	$358.46
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-179.23	$537.69
07/13/2007	BILL	LEE, ERVIN BRENT & BARBARA ANN	$716.92	$716.92
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-174.01	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-174.01	$174.01
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-174.01	$348.02
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-174.02	$522.03
07/19/2006	BILL	LEE, ERVIN BRENT & BARBARA ANN	$696.05	$696.05
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-168.94	$0.00
12/30/2005	PAYMENT	GMAC MORTGAGE CORPORATION CHECK NUM: 60078483	$-168.94	$168.94
10/07/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-168.94	$337.88
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-168.96	$506.82
07/21/2005	BILL	LEE, ERVIN BRENT & BARBARA ANN	$675.78	$675.78
03/03/2005	PAYMENT	@	$-168.32	$0.00
01/03/2005	PAYMENT	@	$-168.32	$168.32
10/01/2004	PAYMENT	@	$-168.32	$336.64
08/16/2004	PAYMENT	@	$-168.34	$504.96
07/01/2004	BILL	LEE, ERVIN BRENT & BAR @	$673.30	$673.30
02/26/2004	PAYMENT	@	$-208.86	$0.00
01/09/2004	PAYMENT	@	$-208.86	$208.86
10/05/2003	PAYMENT	@	$-208.86	$417.72
08/19/2003	PAYMENT	@	$-208.88	$626.58
07/01/2003	BILL	LEE, ERVIN BRENT & BAR @	$835.46	$835.46