Tax Account 002-593-012

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Owners

WELLS, DONNY RANDALL & LORI ANN
22057 ARROWHEAD LN
LAKE FOREST, CA 92630-2302

774332

Account Summary

Account ID	002-593-012
Account Type	Real Estate
Location	348 3RD ST WELLS CITY
Balance	$390.77
Currently Due	$0.00

Account ID

002-593-012

Account Type

Real Estate

Location

348 3RD ST
WELLS CITY

Balance

$390.77

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$512.03
Total	$512.03
Paid	$121.26
Balance	$390.77
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

$512.03

Total

$512.03

Paid

$121.26

Balance

$390.77

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	$121.26	$0.00	$121.26	$121.26	$0.00
2	10/07/2024	10/17/2024	Due	$130.25	$0.00	$130.25	$0.00	$130.25
3	01/06/2025	01/16/2025	Due	$130.25	$0.00	$130.25	$0.00	$260.50
4	03/03/2025	03/13/2025	Due	$130.27	$0.00	$130.27	$0.00	$390.77

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$301.92	$3.02	$304.94	$0.00	$0.00	3.6100	12.0
2022/2023 REAL ESTATE TAXES	$288.37	$0.00	$288.37	$0.00	$0.00	3.6100	12.0
2021/2022 REAL ESTATE TAXES	$288.23	$0.00	$288.23	$0.00	$0.00	3.6600	12.0
2020/2021 REAL ESTATE TAXES	$276.45	$9.55	$286.00	$0.00	$0.00	3.4691	12.0
2019/2020 REAL ESTATE TAXES	$279.47	$53.59	$333.06	$0.00	$0.00	3.4691	12.0
2018/2019 REAL ESTATE TAXES	$270.58	$0.00	$270.58	$0.00	$0.00	3.4691	12.0
2017/2018 REAL ESTATE TAXES	$267.78	$40.17	$307.95	$0.00	$0.00	3.4691	12.0
2016/2017 REAL ESTATE TAXES	$252.86	$20.23	$273.09	$0.00	$0.00	3.4691	12.0
2015/2016 REAL ESTATE TAXES	$252.86	$57.59	$310.45	$0.00	$0.00	3.4691	12.0
2014/2015 REAL ESTATE TAXES	$243.12	$2.43	$245.55	$0.00	$0.00	3.4691	12.0
2013/2014 REAL ESTATE TAXES	$162.94	$38.24	$201.18	$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	"LORI WELLS" SYS 4677178195 ORIG: ONLINE	$-121.26	$390.77
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$28.01	$512.03
08/30/2024	ADJUSTMENT	"LORI WELLS" ONLINE 4677178195 VOIDED PAYMENT: 943549. REASON: AMENDMENT TO RE 2025	$121.26	$484.02
08/20/2024	PAYMENT	"LORI WELLS" ONLINE	$-121.26	$362.76
07/10/2024	BILL	WELLS, DONNY RANDALL & LORI ANN	$484.02	$484.02
04/11/2024	PAYMENT	LORI WELLS ONLINE	$-78.50	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.02	$78.50
12/26/2023	PAYMENT	LORI WELLS ONLINE	$-75.48	$75.48
09/27/2023	PAYMENT	LORI WELLS CHECK OPCC	$-75.48	$150.96
08/02/2023	PAYMENT	WELLS, LORI ANN CREDIT: D BANK: OP INTERNET NUM: 008186	$-75.48	$226.44
07/12/2023	BILL	WELLS, DONNY RANDALL & LORI AN	$301.92	$301.92
03/03/2023	PAYMENT	WELLS, LORI CREDIT: D BANK: OP INTERNET NUM: 022386	$-72.09	$0.00
12/15/2022	PAYMENT	WELLS, LORI A CREDIT: D BANK: OP INTERNET NUM: 006371	$-72.09	$72.09
09/23/2022	PAYMENT	WELLS, LORI CHECK BANK: OP INTERNET NUM: 7M9FWQ5PL	$-72.09	$144.18
08/10/2022	PAYMENT	WELLS, LORI CREDIT: D BANK: OP INTERNET NUM: 009617	$-72.10	$216.27
07/12/2022	BILL	WELLS, DONNY RANDALL & LORI AN	$288.37	$288.37
02/14/2022	PAYMENT	WELLS, LORI CREDIT: D BANK: OP INTERNET NUM: 025015	$-72.05	$0.00
12/27/2021	PAYMENT	WELLS, LORI ANN CREDIT: D BANK: OP INTERNET NUM: 008595	$-72.05	$72.05
09/09/2021	PAYMENT	WELLS, LORI ANN CREDIT: D BANK: OP INTERNET NUM: 022404	$-72.05	$144.10
07/23/2021	PAYMENT	WELLS, LORI CHECK BANK: OP INTERNET NUM: QJ70G5VML	$-72.08	$216.15
07/14/2021	BILL	WELLS, DONNY RANDALL & LORI AN	$288.23	$288.23
06/16/2021	PAYMENT	ECT CASH	$-6.82	$0.00
03/03/2021	PAYMENT	ECT/MATCH ADS CASH	$-3.85	$6.82
10/16/2020	PAYMENT	LORI WELL CHECK NUM: ACH	$-275.33	$10.67
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$6.82	$286.00
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$2.73	$279.18
07/30/2020	PAYMENT	BEECHER, RUTH CASH	$-333.06	$276.45
07/15/2020	BILL	WELLS, DONNY RANDALL & LORI AN	$276.45	$609.51
06/30/2020	INTEREST	Monthly Interest	$2.33	$333.06
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$2.33	$330.73
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$328.40
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$19.56	$321.40
02/28/2020	INTEREST	Monthly Interest	$0.00	$301.84
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$12.58	$301.84
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$6.99	$289.26
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.80	$282.27
07/10/2019	BILL	BEECHER, RUTH TR	$279.47	$279.47
07/26/2018	PAYMENT	BEECHER, RUTH CREDIT: D	$-270.58	$0.00
07/09/2018	BILL	BEECHER, RUTH TR	$270.58	$270.58
04/23/2018	PAYMENT	BEECHER, RUTH TR CREDIT: D	$-307.95	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$18.74	$307.95
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$12.05	$289.21
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$6.70	$277.16
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.68	$270.46
07/07/2017	BILL	BEECHER, RUTH TR	$267.78	$267.78
02/28/2017	PAYMENT	BEECHER, RUTH E CREDIT: D	$-273.09	$0.00
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$11.38	$273.09
11/28/2016	PAYMENT	BEECHER, RUTH E CREDIT: D	$-310.45	$261.71
11/01/2016	INTEREST	Monthly Interest	$2.11	$572.16
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$6.32	$570.05
10/05/2016	INTEREST	Monthly Interest	$2.11	$563.73
09/01/2016	INTEREST	Monthly Interest	$2.11	$561.62
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.53	$559.51
08/01/2016	INTEREST	Monthly Interest	$2.11	$556.98
07/08/2016	BILL	BEECHER, RUTH	$252.86	$554.87
07/01/2016	INTEREST	Monthly Interest	$2.11	$302.01
06/01/2016	INTEREST	Monthly Interest	$2.11	$299.90
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$297.79
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$17.70	$290.79
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$11.38	$273.09
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$6.32	$261.71
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.53	$255.39
07/08/2015	BILL	BEECHER, RUTH	$252.86	$252.86
01/07/2015	PAYMENT	BEECHER, RUTH E CREDIT: D	$-121.56	$0.00
10/06/2014	PAYMENT	BEECHER, RUTH CREDIT: D	$-325.17	$121.56
10/01/2014	INTEREST	Monthly Interest	$1.36	$446.73
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.43	$445.37
09/02/2014	INTEREST	Monthly Interest	$1.36	$442.94
08/01/2014	INTEREST	Monthly Interest	$1.36	$441.58
07/10/2014	BILL	BEECHER, RUTH	$243.12	$440.22
07/01/2014	INTEREST	Monthly Interest	$1.36	$197.10
06/02/2014	INTEREST	Monthly Interest	$1.36	$195.74
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$194.38
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$11.41	$187.38
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$7.33	$175.97
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$4.07	$168.64
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.63	$164.57
07/16/2013	BILL	BEECHER, RUTH	$162.94	$162.94
08/14/2012	PAYMENT	BEECHER, RUTH CHECK NUM: 2276842721	$-165.03	$0.00
07/10/2012	BILL	BEECHER, RUTH	$165.03	$165.03
08/29/2011	PAYMENT	BEECHER, RUTH CHECK NUM: 2235561279	$-163.99	$0.00
08/29/2011	AMENDMENT	1ST INSTALLMENT PENALTY	$1.62	$163.99
07/14/2011	BILL	BEECHER, RUTH	$162.37	$162.37
08/10/2010	PAYMENT	RUTH E BEECHER CHECK BANK: WF INTERNET NUM: 003183277	$-157.64	$0.00
07/14/2010	BILL	BEECHER, RUTH	$157.64	$157.64
12/21/2009	PAYMENT	BEECHER, RUTH CHECK NUM: 5068	$-259.35	$0.00
12/01/2009	INTEREST	Monthly Interest	$0.70	$259.35
11/02/2009	INTEREST	Monthly Interest	$0.70	$258.65
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.77	$257.95
10/01/2009	INTEREST	Monthly Interest	$0.70	$254.18
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.51	$253.48
09/01/2009	INTEREST	Monthly Interest	$0.70	$251.97
08/03/2009	INTEREST	Monthly Interest	$0.70	$251.27
07/21/2009	BILL	BEECHER, RUTH	$150.87	$250.57
07/01/2009	INTEREST	Monthly Interest	$0.70	$99.70
06/01/2009	INTEREST	Monthly Interest	$0.70	$99.00
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$98.30
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$5.04	$91.30
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$2.14	$86.26
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.07	$84.12
10/15/2008	PAYMENT	BEECHER, RUTH CHECK NUM: 1260	$-82.42	$84.05
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.65	$166.47
07/14/2008	BILL	BEECHER, RUTH	$164.82	$164.82
03/03/2008	PAYMENT	BEECHER, RUTH CHECK NUM: 385	$-190.48	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$6.07	$190.48
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.43	$184.41
08/21/2007	PAYMENT	BEECHER, RUTH CHECK NUM: 349	$-60.68	$181.98
07/13/2007	BILL	BEECHER, RUTH	$242.66	$242.66
09/15/2006	PAYMENT	BEECHER, RUTH CHECK NUM: 297	$-180.78	$0.00
09/13/2006	PAYMENT	BEECHLER, RUTH CHECK NUM: 296	$-60.29	$180.78
07/19/2006	BILL	BEECHLER, RUTH	$241.07	$241.07
04/07/2006	PAYMENT	BEECHLER, RUTH CHECK NUM: 271	$-191.77	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$10.40	$191.77
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$5.78	$181.37
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.31	$175.59
08/18/2005	PAYMENT	BEECHLER, RUTH CHECK NUM: 231	$-57.76	$173.28
07/21/2005	BILL	BEECHLER, RUTH	$231.04	$231.04
09/16/2004	PAYMENT	@	$-230.91	$0.00
07/01/2004	BILL	BEECHLER, RUTH @	$230.91	$230.91
03/03/2004	PAYMENT	@	$-50.95	$0.00
12/30/2003	PAYMENT	@	$-50.95	$50.95
10/15/2003	PAYMENT	@	$-50.95	$101.90
08/27/2003	PAYMENT	@	$-50.98	$152.85
07/01/2003	BILL	NOLZ, PIUS P @	$203.83	$203.83