Tax Account 002-593-001

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Account Summary

Account ID	002-593-001
Account Type	Real Estate
Location	1286 STARR AVE WELLS CITY
Balance	$1,038.78
Currently Due	$0.00

Account ID

002-593-001

Account Type

Real Estate

Location

1286 STARR AVE
WELLS CITY

Balance

$1,038.78

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,351.76
Total	$1,351.76
Paid	$312.98
Balance	$1,038.78
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

$1,351.76

Total

$1,351.76

Paid

$312.98

Balance

$1,038.78

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	$312.98	$0.00	$312.98	$312.98	$0.00
2	10/07/2024	10/17/2024	Due	$346.26	$0.00	$346.26	$0.00	$346.26
3	01/06/2025	01/16/2025	Due	$346.26	$0.00	$346.26	$0.00	$692.52
4	03/03/2025	03/13/2025	Due	$346.26	$0.00	$346.26	$0.00	$1,038.78

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,165.61	$0.00	$1,165.61	$0.00	$0.00	3.6100	12.0
2022/2023 REAL ESTATE TAXES	$1,131.66	$0.00	$1,131.66	$0.00	$0.00	3.6100	12.0
2021/2022 REAL ESTATE TAXES	$1,098.71	$0.00	$1,098.71	$0.00	$0.00	3.6600	12.0
2020/2021 REAL ESTATE TAXES	$1,066.70	$0.00	$1,066.70	$0.00	$0.00	3.4691	12.0
2019/2020 REAL ESTATE TAXES	$1,035.65	$0.00	$1,035.65	$0.00	$0.00	3.4691	12.0
2018/2019 REAL ESTATE TAXES	$925.21	$0.00	$925.21	$0.00	$0.00	3.4691	12.0
2017/2018 REAL ESTATE TAXES	$893.30	$0.00	$893.30	$0.00	$0.00	3.4691	12.0
2016/2017 REAL ESTATE TAXES	$867.28	$0.00	$867.28	$0.00	$0.00	3.4691	12.0
2015/2016 REAL ESTATE TAXES	$842.01	$0.00	$842.01	$0.00	$0.00	3.4691	12.0
2014/2015 REAL ESTATE TAXES	$817.51	$8.18	$825.69	$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	NANCE, VAL J & CHERYL L SYS 5551 ORIG: CHECK	$-312.98	$1,038.78
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$100.83	$1,351.76
08/30/2024	ADJUSTMENT	NANCE, VAL J & CHERYL L CHECK 5551 VOIDED PAYMENT: 927211. REASON: AMENDMENT TO RE 2025	$312.98	$1,250.93
08/12/2024	PAYMENT	NANCE, VAL J & CHERYL L CHECK 5551	$-312.98	$937.95
07/10/2024	BILL	NANCE, VAL J & CHERYL	$1,250.93	$1,250.93
01/05/2024	PAYMENT	NANCE VAL J & CHERYL EBOX WF - 5529	$-582.80	$0.00
07/28/2023	PAYMENT	NANCE, VAL J & CHERYL CHECK NUM: 5516	$-582.81	$582.80
07/12/2023	BILL	NANCE, VAL J & CHERYL	$1,165.61	$1,165.61
01/03/2023	PAYMENT	NANCE, VAL J & CHERYL L CHECK NUM: 5490	$-565.82	$0.00
09/30/2022	PAYMENT	NANCE, VAL J & CHERYL L CHECK NUM: 5482	$-282.91	$565.82
07/29/2022	PAYMENT	NANCE, VAL J & CHERYL L CHECK NUM: 5479	$-282.93	$848.73
07/12/2022	BILL	NANCE, VAL J & CHERYL	$1,131.66	$1,131.66
12/30/2021	PAYMENT	NANCE, VAL J & CHERYL L CHECK NUM: 5455	$-549.34	$0.00
09/30/2021	PAYMENT	NANCE, VAL J & CHERYL L CHECK NUM: 5442	$-274.67	$549.34
08/11/2021	PAYMENT	NANCE, VAL J & CHERYL CHECK NUM: 5439	$-274.70	$824.01
07/14/2021	BILL	NANCE, VAL J & CHERYL	$1,098.71	$1,098.71
08/07/2020	PAYMENT	NANCE, VAL J & CHERYL CHECK NUM: 5398	$-1,066.70	$0.00
07/15/2020	BILL	NANCE, VAL J & CHERYL	$1,066.70	$1,066.70
02/24/2020	PAYMENT	NANCE, VAL J & CHERYL L CHECK NUM: 5366	$-258.91	$0.00
01/09/2020	PAYMENT	NANCE, VAL J & CHERYL L CHECK NUM: 5353	$-258.91	$258.91
09/26/2019	PAYMENT	NANCE, VAL J & CHERYL L CHECK NUM: 5325	$-258.91	$517.82
08/13/2019	PAYMENT	NANCE, VAL J & CHERYL L CHECK NUM: 5316	$-258.92	$776.73
07/10/2019	BILL	NANCE, VAL J & CHERYL	$1,035.65	$1,035.65
12/31/2018	PAYMENT	NANCE, VAL J & CHERYL L CHECK NUM: 5247	$-462.60	$0.00
08/02/2018	PAYMENT	NANCE, VAL J & CHERYL L CHECK NUM: 5208	$-462.61	$462.60
07/09/2018	BILL	NANCE, VAL J & CHERYL	$925.21	$925.21
01/02/2018	PAYMENT	NANCE, VAL J & CHERYL CHECK NUM: 5145	$-446.64	$0.00
09/25/2017	PAYMENT	NANCE, VAL J & CHERYL L CHECK NUM: 5113	$-223.32	$446.64
07/31/2017	PAYMENT	NANCE, VAL J & CHERYL CHECK NUM: 5097	$-223.34	$669.96
07/07/2017	BILL	NANCE, VAL J & CHERYL	$893.30	$893.30
12/09/2016	PAYMENT	NANCE, VAL J & CHERYL CHECK NUM: 5026	$-433.64	$0.00
09/22/2016	PAYMENT	NANCE, VAL J & CHERYL CHECK NUM: 4993	$-216.82	$433.64
07/14/2016	PAYMENT	NANCE, VAL J & CHERYL CHECK NUM: 4975	$-216.82	$650.46
07/08/2016	BILL	NANCE, VAL J & CHERYL	$867.28	$867.28
02/08/2016	PAYMENT	NANCE, VAL J & CHERYL L CHECK NUM: 4923	$-210.50	$0.00
12/31/2015	PAYMENT	NANCE, VAL J & CHERYL CHECK NUM: 4904	$-210.50	$210.50
09/28/2015	PAYMENT	NANCE, VAL J & CHERYL L CHECK NUM: 4875	$-210.50	$421.00
07/31/2015	PAYMENT	NANCE, VAL J & CHERYL CHECK NUM: 4875	$-210.51	$631.50
07/08/2015	BILL	NANCE, VAL J & CHERYL	$842.01	$842.01
02/26/2015	PAYMENT	NANCE, VAL J & CHERYL L CHECK NUM: 4806	$-204.37	$0.00
12/29/2014	PAYMENT	NANCE, VAL J & CHERYL L CHECK NUM: 4780	$-204.37	$204.37
09/10/2014	PAYMENT	NANCE, VAL J & CHERYL CHECK NUM: 4738	$-416.95	$408.74
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$8.18	$825.69
07/10/2014	BILL	NANCE, VAL J & CHERYL	$817.51	$817.51
12/31/2013	PAYMENT	NANCE, VAL J & CHERYL CHECK NUM: 4329	$-396.84	$0.00
09/16/2013	PAYMENT	NANCE, VAL J & CHERYL CHECK NUM: 4574	$-198.42	$396.84
08/09/2013	PAYMENT	NANCE, VAL J & CHERY L CHECK NUM: 4554	$-198.42	$595.26
07/16/2013	BILL	NANCE, VAL J & CHERYL	$793.68	$793.68
02/19/2013	PAYMENT	NANCE, VAL J & CHERYL CHECK NUM: 4483	$-192.63	$0.00
01/04/2013	PAYMENT	NANCE, VAL J & CHERYL CHECK NUM: 4457	$-192.63	$192.63
10/01/2012	PAYMENT	NANCE, VAL J & CHERYL CHECK NUM: 4404	$-192.63	$385.26
08/10/2012	PAYMENT	NANCE, VAL J & CHERYL CHECK NUM: 4378	$-192.66	$577.89
07/10/2012	BILL	NANCE, VAL J & CHERYL	$770.55	$770.55
02/01/2012	PAYMENT	NANCE, VAL J & CHERYL CHECK NUM: 4284	$-187.02	$0.00
12/28/2011	PAYMENT	NANCE, VAL J & CHERYL L CHECK NUM: 4270	$-187.02	$187.02
09/19/2011	PAYMENT	NANCE, VAL J & CHERYL CHECK NUM: 4211	$-187.02	$374.04
08/10/2011	PAYMENT	NANCE, VAL J & CHERYL CHECK NUM: 4192	$-187.05	$561.06
07/14/2011	BILL	NANCE, VAL J & CHERYL	$748.11	$748.11
12/28/2010	PAYMENT	NANCE, VAL J & CHERYL CHECK NUM: 4077	$-368.06	$0.00
09/17/2010	PAYMENT	NANCE, VAL J & CHERYL CHECK NUM: 4015	$-184.03	$368.06
07/28/2010	PAYMENT	NANCE, VAL J & CHERYL CHECK NUM: 3985	$-184.05	$552.09
07/14/2010	BILL	NANCE, VAL J & CHERYL	$736.14	$736.14
02/05/2010	PAYMENT	NANCE, VAL J & CHERYL CHECK NUM: 3863	$-178.67	$0.00
12/29/2009	PAYMENT	NANCE, VAL J & CHERYL CHECK NUM: 3845	$-178.67	$178.67
10/12/2009	PAYMENT	NANCE, VAL J & CHERYL CHECK NUM: 3772	$-178.67	$357.34
09/09/2009	PAYMENT	NANCE, VAL J & CHERYL CHECK NUM: 3746	$-178.69	$536.01
07/21/2009	BILL	NANCE, VAL J & CHERYL	$714.70	$714.70
08/22/2008	PAYMENT	NANCE, VAL J & CHERYL CHECK NUM: 3471	$-760.02	$0.00
08/22/2008	ADJUSTMENT	ENTERED PAYMENT INCORRECTLY NUM: 3471	$190.02	$760.02
08/22/2008	VOID	NANCE, VAL J & CHERYL CHECK NUM: 3471	$-190.02	$570.00
07/14/2008	BILL	NANCE, VAL J & CHERYL	$760.02	$760.02
08/15/2007	PAYMENT	NANCE, VAL J & CHERYL CHECK NUM: 3215	$-737.89	$0.00
07/13/2007	BILL	NANCE, VAL J & CHERYL	$737.89	$737.89
08/08/2006	PAYMENT	NANCE, VAL J & CHERYL CHECK NUM: 2965	$-716.42	$0.00
07/19/2006	BILL	NANCE, VAL J & CHERYL	$716.42	$716.42
11/09/2005	PAYMENT	RODRIGUEZ, WILLIAM V & JUDY A CHECK NUM: 31077	$-347.76	$0.00
09/27/2005	PAYMENT	RODRIGUEZ, WILLIAM V & JUDY A CHECK NUM: 30955	$-173.88	$347.76
08/31/2005	PAYMENT	FOUR WAY BAR CAFE CASINO INC CHECK NUM: 30762	$-173.91	$521.64
07/21/2005	BILL	RODRIGUEZ, WILLIAM V &JUDY A T	$695.55	$695.55
08/19/2004	PAYMENT	@	$-693.44	$0.00
07/01/2004	BILL	RODRIGUEZ, WILLIAM V & @	$693.44	$693.44
08/27/2003	PAYMENT	@	$-903.52	$0.00
07/01/2003	BILL	RODRIGUEZ, WILLIAM V & @	$903.52	$903.52