Tax Account 002-582-008

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Owners

Account Summary

Account ID	002-582-008
Account Type	Real Estate
Location	778 4TH ST WELLS CITY
Balance	$0.00
Currently Due	$0.00

Account ID

002-582-008

Account Type

Real Estate

Location

778 4TH ST
WELLS CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$138.53
Total	$138.53
Paid	$138.53
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6100
Tax District	12.5 (Wells GID - Redevelopment)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$138.53

Total

$138.53

Paid

$138.53

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6100

Tax District

12.5 (Wells GID - Redevelopment)

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	Paid	$30.83	$0.00	$30.83	$30.83	$0.00
2	10/07/2024	10/17/2024	Paid	$35.84	$0.00	$35.84	$35.84	$0.00
3	01/06/2025	01/16/2025	Paid	$35.84	$0.00	$35.84	$35.84	$0.00
4	03/03/2025	03/13/2025	Paid	$36.02	$0.00	$36.02	$36.02	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$113.10	$0.00	$113.10	$0.00	$0.00	3.6100	12.5
2022/2023 REAL ESTATE TAXES	$113.10	$0.00	$113.10	$0.00	$0.00	3.6100	12.5
2021/2022 REAL ESTATE TAXES	$114.67	$0.00	$114.67	$0.00	$0.00	3.6600	12.5
2020/2021 REAL ESTATE TAXES	$108.69	$0.00	$108.69	$0.00	$0.00	3.4691	12.5
2019/2020 REAL ESTATE TAXES	$108.69	$0.00	$108.69	$0.00	$0.00	3.4691	12.5
2018/2019 REAL ESTATE TAXES	$113.81	$0.00	$113.81	$0.00	$0.00	3.4691	12.5
2017/2018 REAL ESTATE TAXES	$108.69	$0.00	$108.69	$0.00	$0.00	3.4691	12.0
2016/2017 REAL ESTATE TAXES	$108.69	$0.00	$108.69	$0.00	$0.00	3.4691	12.0
2015/2016 REAL ESTATE TAXES	$479.64	$0.00	$479.64	$0.00	$0.00	3.4691	12.0
2014/2015 REAL ESTATE TAXES	$677.67	$108.66	$786.33	$0.00	$0.00	3.4691	12.0
2013/2014 REAL ESTATE TAXES	$628.64	$164.18	$792.82	$0.00	$0.00	3.4691	12.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S06	Wells Redevelopment	31.10	31.10	.00	.00
2022-2023	S06	Wells Redevelopment	26.10	26.10	.00	.00
2021-2022	S06	Wells Redevelopment	17.56	17.56	.00	.00
2020-2021	S06	Wells Redevelopment	22.47	22.47	.00	.00
2019-2020	S06	Wells Redevelopment	17.83	17.83	.00	.00
2018-2019	S06	Wells Redevelopment	17.03	17.03	.00	.00
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
09/19/2024	PAYMENT	HERNANDEZ, KAREN A CHECK 1070	$-16.38	$0.00
08/30/2024	PAYMENT	HERNANDEZ, KAREN A SYS 1069 ORIG: CHECK ORIG: SYS	$-122.15	$16.38
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.00	$138.53
08/30/2024	ADJUSTMENT	HERNANDEZ, KAREN A SYS 1069 ORIG: CHECK VOIDED PAYMENT: 991158. REASON: AMENDMENT TO RE 2025	$122.15	$138.53
08/30/2024	PAYMENT	HERNANDEZ, KAREN A SYS 1069 ORIG: CHECK	$-122.15	$16.38
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$16.38	$138.53
08/30/2024	ADJUSTMENT	HERNANDEZ, KAREN A CHECK 1069 VOIDED PAYMENT: 920913. REASON: AMENDMENT TO RE 2025	$122.15	$122.15
08/02/2024	PAYMENT	HERNANDEZ, KAREN A CHECK 1069	$-122.15	$0.00
07/10/2024	BILL	HERNANDEZ, KAREN & LUIS CARLOS TR	$122.15	$122.15
08/14/2023	PAYMENT	HERNANDEZ, KAREN CASH	$-113.10	$0.00
07/12/2023	BILL	HERNANDEZ, KAREN ANN	$113.10	$113.10
08/01/2022	PAYMENT	HERNANDEZ, KAREN CASH	$-113.10	$0.00
07/12/2022	BILL	HERNANDEZ, KAREN ANN	$113.10	$113.10
07/30/2021	PAYMENT	HERNANDEZ, KAREN CHECK NUM: 1035	$-114.67	$0.00
07/14/2021	BILL	HERNANDEZ, KAREN ANN	$114.67	$114.67
08/14/2020	PAYMENT	HERNANDEZ, KAREN A CHECK NUM: 1014	$-108.69	$0.00
07/15/2020	BILL	HERNANDEZ, KAREN ANN	$108.69	$108.69
08/28/2019	PAYMENT	HERNANDEZ, KAREN CREDIT: D	$-81.48	$0.00
08/19/2019	PAYMENT	HERNANDEZ, KAREN CREDIT: D	$-27.21	$81.48
07/10/2019	BILL	HERNANDEZ, KAREN ANN	$108.69	$108.69
07/24/2018	PAYMENT	HERNANDEZ, KAREN A CASH BANK: WF INTERNET	$-113.81	$0.00
07/09/2018	BILL	HERNANDEZ, KAREN ANN	$113.81	$113.81
08/14/2017	PAYMENT	HERNANDEZ, KAREN A CREDIT: D	$-108.69	$0.00
07/07/2017	BILL	HERNANDEZ, KAREN ANN	$108.69	$108.69
08/15/2016	PAYMENT	HERNANDEZ, KAREN CREDIT: D	$-81.51	$0.00
08/08/2016	PAYMENT	HERNANDEZ, KAREN A CREDIT: D	$-27.18	$81.51
07/08/2016	BILL	HERNANDEZ, KAREN ANN	$108.69	$108.69
08/28/2015	PAYMENT	HERNANDEZ, KAREN CASH	$-359.73	$0.00
07/20/2015	PAYMENT	HERNANDEZ, LUIS C CASH	$-119.91	$359.73
07/08/2015	BILL	HERNANDEZ, KAREN ANN	$479.64	$479.64
05/27/2015	PAYMENT	HERNANDEZ, KAREN ANN CASH	$-1,579.15	$0.00
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$1,579.15
05/01/2015	INTEREST	Monthly Interest	$5.24	$1,572.15
04/01/2015	INTEREST	Monthly Interest	$5.24	$1,566.91
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$47.44	$1,561.67
03/02/2015	INTEREST	Monthly Interest	$5.24	$1,514.23
02/02/2015	INTEREST	Monthly Interest	$5.24	$1,508.99
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$30.50	$1,503.75
01/02/2015	INTEREST	Monthly Interest	$5.24	$1,473.25
12/01/2014	INTEREST	Monthly Interest	$5.24	$1,468.01
11/03/2014	INTEREST	Monthly Interest	$5.24	$1,462.77
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$16.94	$1,457.53
10/01/2014	INTEREST	Monthly Interest	$5.24	$1,440.59
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$6.78	$1,435.35
09/02/2014	INTEREST	Monthly Interest	$5.24	$1,428.57
08/01/2014	INTEREST	Monthly Interest	$5.24	$1,423.33
07/10/2014	BILL	MORROW, I CLAIRE	$677.67	$1,418.09
07/01/2014	INTEREST	Monthly Interest	$5.24	$740.42
06/02/2014	INTEREST	Monthly Interest	$5.24	$735.18
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$729.94
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$44.00	$722.94
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$28.29	$678.94
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$15.72	$650.65
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$6.29	$634.93
07/16/2013	BILL	MORROW, I CLAIRE	$628.64	$628.64
01/16/2013	PAYMENT	MORROW, I CLAIRE CHECK NUM: 380288	$-650.65	$0.00
01/16/2013	ADJUSTMENT	ALTERING PYMT PER OWNER NUM: 380288	$187.75	$650.65
01/08/2013	VOID	MORROW, I CLAIRE CHECK NUM: 380288	$-187.75	$462.90
11/29/2012	PAYMENT	MORROW, I CLAIRE CASH	$-2,259.59	$650.65
11/01/2012	INTEREST	Monthly Interest	$14.26	$2,910.24
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$15.72	$2,895.98
10/01/2012	INTEREST	Monthly Interest	$14.26	$2,880.26
09/04/2012	INTEREST	Monthly Interest	$14.26	$2,866.00
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$6.29	$2,851.74
08/01/2012	INTEREST	Monthly Interest	$14.26	$2,845.45
07/24/2012	AMENDMENT	Improvements reduced 50% value	$-493.24	$2,831.19
07/10/2012	BILL	MORROW, I CLAIRE	$628.64	$3,324.43
07/02/2012	INTEREST	Monthly Interest	$18.37	$2,695.79
06/01/2012	INTEREST	Monthly Interest	$18.37	$2,677.42
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$2,659.05
05/01/2012	INTEREST	Monthly Interest	$9.24	$2,652.05
04/02/2012	INTEREST	Monthly Interest	$9.24	$2,642.81
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$76.66	$2,633.57
03/01/2012	INTEREST	Monthly Interest	$9.24	$2,556.91
02/01/2012	INTEREST	Monthly Interest	$9.24	$2,547.67
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$49.28	$2,538.43
01/03/2012	INTEREST	Monthly Interest	$9.24	$2,489.15
12/01/2011	INTEREST	Monthly Interest	$9.24	$2,479.91
11/01/2011	INTEREST	Monthly Interest	$9.24	$2,470.67
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$27.38	$2,461.43
10/03/2011	INTEREST	Monthly Interest	$9.24	$2,434.05
09/01/2011	INTEREST	Monthly Interest	$9.24	$2,424.81
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$10.95	$2,415.57
08/01/2011	INTEREST	Monthly Interest	$9.24	$2,404.62
07/14/2011	BILL	MORROW, I CLAIRE	$1,095.16	$2,395.38
07/05/2011	INTEREST	Monthly Interest	$9.24	$1,300.22
06/01/2011	INTEREST	Monthly Interest	$9.24	$1,290.98
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$1,281.74
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$77.59	$1,274.74
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$49.88	$1,197.15
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$27.71	$1,147.27
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$11.08	$1,119.56
07/14/2010	BILL	MORROW, I CLAIRE	$1,108.48	$1,108.48
03/09/2010	PAYMENT	MORROW, ROBERT D & I CLAIRE CHECK NUM: 172623	$-3,897.34	$0.00
03/01/2010	INTEREST	Monthly Interest	$17.91	$3,897.34
02/01/2010	INTEREST	Monthly Interest	$17.91	$3,879.43
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$47.33	$3,861.52
01/05/2010	INTEREST	Monthly Interest	$17.91	$3,814.19
12/01/2009	INTEREST	Monthly Interest	$17.91	$3,796.28
11/02/2009	INTEREST	Monthly Interest	$17.91	$3,778.37
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$26.29	$3,760.46
10/01/2009	INTEREST	Monthly Interest	$17.91	$3,734.17
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$10.52	$3,716.26
09/01/2009	INTEREST	Monthly Interest	$17.91	$3,705.74
08/03/2009	INTEREST	Monthly Interest	$17.91	$3,687.83
07/21/2009	BILL	MORROW, I CLAIRE	$1,051.69	$3,669.92
07/01/2009	INTEREST	Monthly Interest	$17.91	$2,618.23
06/01/2009	INTEREST	Monthly Interest	$17.91	$2,600.32
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$2,582.41
05/04/2009	INTEREST	Monthly Interest	$8.83	$2,575.41
04/01/2009	INTEREST	Monthly Interest	$8.83	$2,566.58
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$76.28	$2,557.75
03/02/2009	INTEREST	Monthly Interest	$8.83	$2,481.47
02/02/2009	INTEREST	Monthly Interest	$8.83	$2,472.64
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$49.04	$2,463.81
01/02/2009	INTEREST	Monthly Interest	$8.83	$2,414.77
12/02/2008	INTEREST	Monthly Interest	$8.83	$2,405.94
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$27.24	$2,397.11
10/01/2008	INTEREST	Monthly Interest	$8.83	$2,369.87
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$10.90	$2,361.04
09/02/2008	INTEREST	Monthly Interest	$8.83	$2,350.14
08/01/2008	INTEREST	Monthly Interest	$8.83	$2,341.31
07/14/2008	BILL	MORROW, I CLAIRE	$1,089.68	$2,332.48
07/01/2008	INTEREST	Monthly Interest	$8.83	$1,242.80
06/02/2008	INTEREST	Monthly Interest	$8.83	$1,233.97
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$1,225.14
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$74.15	$1,218.14
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$47.67	$1,143.99
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$26.48	$1,096.32
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$10.59	$1,069.84
07/13/2007	BILL	MORROW, I CLAIRE	$1,059.25	$1,059.25
05/14/2007	PAYMENT	MORROW, ROBERT D & I CLAIRE CHECK NUM: 3603	$-1,218.76	$0.00
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$1,218.76
04/30/2007	PAYMENT	MORROW, I CLAIRE CHECK NUM: 1841	$-1,247.95	$1,211.76
04/02/2007	INTEREST	Monthly Interest	$8.33	$2,459.71
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$73.76	$2,451.38
03/02/2007	INTEREST	Monthly Interest	$8.33	$2,377.62
02/01/2007	INTEREST	Monthly Interest	$8.33	$2,369.29
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$47.42	$2,360.96
01/02/2007	INTEREST	Monthly Interest	$8.33	$2,313.54
12/01/2006	INTEREST	Monthly Interest	$8.33	$2,305.21
11/01/2006	INTEREST	Monthly Interest	$8.33	$2,296.88
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$26.34	$2,288.55
10/02/2006	INTEREST	Monthly Interest	$8.33	$2,262.21
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$10.54	$2,253.88
09/05/2006	INTEREST	Monthly Interest	$8.33	$2,243.34
08/02/2006	INTEREST	Monthly Interest	$8.33	$2,235.01
07/19/2006	BILL	MORROW, I CLAIRE	$1,053.70	$2,226.68
07/03/2006	INTEREST	Monthly Interest	$8.33	$1,172.98
06/01/2006	INTEREST	Monthly Interest	$8.33	$1,164.65
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$1,156.32
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$69.96	$1,149.32
01/17/2006	PAYMENT	CLAIRE MORROW CHECK NUM: 1161	$-216.72	$1,079.36
01/17/2006	PAYMENT	CLAIRE MORROW CASH	$-340.00	$1,296.08
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$44.97	$1,636.08
01/04/2006	INTEREST	Monthly Interest	$4.09	$1,591.11
12/01/2005	INTEREST	Monthly Interest	$4.09	$1,587.02
11/01/2005	INTEREST	Monthly Interest	$4.09	$1,582.93
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$24.99	$1,578.84
10/03/2005	INTEREST	Monthly Interest	$4.09	$1,553.85
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$9.99	$1,549.76
09/02/2005	INTEREST	Monthly Interest	$4.09	$1,539.77
08/02/2005	INTEREST	Monthly Interest	$4.09	$1,535.68
07/21/2005	BILL	MORTENSON, TIMOTHY	$999.41	$1,531.59
12/30/2004	PAYMENT	@	$-643.73	$532.18
12/30/2004	PAYMENT	MORROW, ROBERT D & I C @	$-797.43	$1,175.91
07/01/2004	PENALTY	Penalty 04-05	$152.90	$1,973.34
07/01/2004	BILL	MORROW, ROBERT D & I C @	$1,023.01	$1,820.44
10/21/2003	PAYMENT	@	$-480.65	$797.43
10/21/2003	PAYMENT	MORROW, ROBERT D & I C @	$-1,024.14	$1,278.08
07/01/2003	PENALTY	Penalty 03-04	$214.83	$2,302.22
07/01/2003	BILL	MORROW, ROBERT D & I C @	$1,063.25	$2,087.39
06/30/2003	BILL	Balance Forward @	$1,024.14	$1,024.14