Tax Account 002-634-010

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Owners

Account Summary

Account ID	002-634-010
Account Type	Real Estate
Location	544 BAKER ST WELLS CITY
Balance	$54.41
Currently Due	$0.00

Account ID

002-634-010

Account Type

Real Estate

Location

544 BAKER ST
WELLS CITY

Balance

$54.41

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$870.74
Total	$870.74
Paid	$816.33
Balance	$54.41
Due	$0.00
Ad Valorem Tax Rate	3.6100
Tax District	12.0 (City of Wells)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$870.74

Total

$870.74

Paid

$816.33

Balance

$54.41

Due

$0.00

Ad Valorem Tax Rate

3.6100

Tax District

12.0 (City of Wells)

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	$204.30	$0.00	$204.30	$204.30	$0.00
2	10/07/2024	10/17/2024	Paid	$222.14	$0.00	$222.14	$222.14	$0.00
3	01/06/2025	01/16/2025	Paid	$222.14	$0.00	$222.14	$222.14	$0.00
4	03/03/2025	03/13/2025	Due	$222.16	$0.00	$222.16	$167.75	$54.41

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$755.86	$0.00	$755.86	$0.00	$0.00	3.6100	12.0
2022/2023 REAL ESTATE TAXES	$733.84	$0.00	$733.84	$0.00	$0.00	3.6100	12.0
2021/2022 REAL ESTATE TAXES	$736.79	$0.00	$736.79	$0.00	$0.00	3.6600	12.0
2020/2021 REAL ESTATE TAXES	$709.08	$4.10	$713.18	$0.00	$0.00	3.4691	12.0
2019/2020 REAL ESTATE TAXES	$697.22	$0.00	$697.22	$0.00	$0.00	3.4691	12.0
2018/2019 REAL ESTATE TAXES	$635.32	$0.00	$635.32	$0.00	$0.00	3.4691	12.0
2017/2018 REAL ESTATE TAXES	$629.43	$0.00	$629.43	$0.00	$0.00	3.4691	12.0
2016/2017 REAL ESTATE TAXES	$641.61	$0.00	$641.61	$0.00	$0.00	3.4691	12.0
2015/2016 REAL ESTATE TAXES	$639.46	$0.00	$639.46	$0.00	$0.00	3.4691	12.0
2014/2015 REAL ESTATE TAXES	$635.78	$0.00	$635.78	$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	ROMERO, CARMEN SYS ORIG: CASH	$-816.33	$54.41
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$54.41	$870.74
08/30/2024	ADJUSTMENT	ROMERO, CARMEN CASH VOIDED PAYMENT: 927370. REASON: AMENDMENT TO RE 2025	$816.33	$816.33
08/12/2024	PAYMENT	ROMERO, CARMEN CASH	$-816.33	$0.00
07/10/2024	BILL	ROMERO, MARIO ROMERO & CARMEN CERVANTES	$816.33	$816.33
12/22/2023	PAYMENT	ROMERO, CARMEN CASH	$-377.92	$0.00
10/02/2023	PAYMENT	HYLTON, DARRELL W & SALLY ANNE CHECK 165	$-188.96	$377.92
08/21/2023	PAYMENT	HYLTON, DARRELL W ET AL CHECK NUM: 164	$-188.98	$566.88
07/12/2023	BILL	HYLTON, DARRELL W ET AL	$755.86	$755.86
03/08/2023	PAYMENT	HYLTON, DARRELL W & SALLY ANN CHECK NUM: 163	$-183.46	$0.00
01/05/2023	PAYMENT	HYLTON, DARRELL W & SALLY ANNE CHECK NUM: 162	$-183.46	$183.46
10/05/2022	PAYMENT	HYLTON, DARRELL W & SALLY ANN CHECK NUM: 161	$-183.46	$366.92
08/09/2022	PAYMENT	HYLTON, DARRELL W & SALLY ANN CHECK NUM: 160	$-183.46	$550.38
07/12/2022	BILL	HYLTON, DARRELL W ET AL	$733.84	$733.84
03/02/2022	PAYMENT	HYLTON, DARRELL W & SALLY ANN CHECK NUM: 159	$-184.19	$0.00
01/05/2022	PAYMENT	HYLTON, DARRELL W & SALLY ANNE CHECK NUM: 158	$-184.19	$184.19
10/11/2021	PAYMENT	HYLTON, DARRELL W & SALLY ANNE CHECK NUM: 157	$-184.19	$368.38
08/19/2021	PAYMENT	HYLTON, DARRELL W &SALLY ANN CHECK NUM: 0156	$-184.22	$552.57
07/14/2021	BILL	HYLTON, DARRELL W &SALLY ANN	$736.79	$736.79
03/02/2021	PAYMENT	HYLTON, DARRELL W & SALLY ANN CHECK NUM: 154	$-178.29	$0.00
01/06/2021	PAYMENT	HYLTON, DARRELL W & SALLY ANNE CHECK NUM: 0152	$-178.29	$178.29
10/07/2020	PAYMENT	HYLTON, DARRELL W & SALLY ANNE CHECK NUM: 150	$-178.29	$356.58
08/06/2020	PAYMENT	HYLTON, DARRELL W &SALLY ANN CHECK NUM: 147	$-178.31	$534.87
07/15/2020	AMENDMENT	Adjusted to amt paid	$4.10	$713.18
07/15/2020	BILL	HYLTON, DARRELL W &SALLY ANN	$709.08	$709.08
03/04/2020	PAYMENT	HYLTON, DARRELL W & SALLY ANNE CHECK NUM: 145	$-174.30	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$174.30
01/10/2020	PAYMENT	HYLTON, DARRELL W &SALLY ANNE CHECK NUM: 0143	$-174.30	$174.30
10/09/2019	PAYMENT	HYLTON, DARRELL W & SALLY ANNE CHECK NUM: 117	$-174.30	$348.60
08/23/2019	PAYMENT	HYLTON, DARRELL W & SALLY ANNE CHECK NUM: 115	$-174.32	$522.90
07/10/2019	BILL	HYLTON, DARRELL W &SALLY ANN	$697.22	$697.22
08/23/2018	PAYMENT	HYLTON, SALLY & DARRELL CHECK NUM: 1419	$-635.32	$0.00
07/09/2018	BILL	HYLTON, DARRELL W &SALLY ANN	$635.32	$635.32
08/09/2017	PAYMENT	HYLTON, DARRELL & SALLY CHECK NUM: 1398	$-629.43	$0.00
07/07/2017	BILL	HYLTON, DARRELL W &SALLY ANN	$629.43	$629.43
03/06/2017	PAYMENT	HYLTON, DARRELL WILLIAM & SALL CHECK NUM: 1388	$-160.40	$0.00
01/06/2017	PAYMENT	HYLTON, DARRELL W &SALLY ANN CHECK NUM: 1384	$-160.40	$160.40
10/05/2016	PAYMENT	HYLTON, DARRELL W &SALLY ANN CHECK NUM: 1379	$-160.40	$320.80
08/03/2016	PAYMENT	HYLTON, DARRELL W &SALLY ANN CHECK NUM: 1375	$-160.41	$481.20
07/08/2016	BILL	HYLTON, DARRELL W &SALLY ANN	$641.61	$641.61
03/02/2016	PAYMENT	HYLTON, DARRELL WILLIAM & SALL CHECK NUM: 1369	$-159.86	$0.00
12/28/2015	PAYMENT	HYLTON, DARRELL W &SALLY ANN CHECK NUM: 1366	$-159.86	$159.86
10/05/2015	PAYMENT	HYLTON, DARRELL W & SALLY CHECK NUM: 1362	$-159.86	$319.72
08/20/2015	PAYMENT	HYLTON, DARRELL W &SALLY ANN CHECK NUM: 1358	$-159.88	$479.58
07/08/2015	BILL	HYLTON, DARRELL W &SALLY ANN	$639.46	$639.46
12/29/2014	PAYMENT	HYLTON, SALLY & DARRELL CHECK NUM: 1343	$-317.90	$0.00
10/02/2014	PAYMENT	HYLTON, SALLY & DARRELL CHECK NUM: 1334	$-158.94	$317.90
08/21/2014	PAYMENT	HYLTON, DARRELL W &SALLY ANN CHECK NUM: 1329	$-158.94	$476.84
07/10/2014	BILL	HYLTON, DARRELL W &SALLY ANN	$635.78	$635.78
03/10/2014	PAYMENT	HYLTON, DARRELL W &SALLY ANN CHECK NUM: 5285	$-152.73	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-152.73	$152.73
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-152.73	$305.46
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-152.75	$458.19
07/16/2013	BILL	HYLTON, DARRELL W &SALLY ANN	$610.94	$610.94
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-148.28	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-148.28	$148.28
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-148.28	$296.56
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-148.31	$444.84
07/10/2012	BILL	HYLTON, DARRELL W &SALLY ANN	$593.15	$593.15
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-145.15	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-145.15	$145.15
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-145.15	$290.30
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-145.17	$435.45
07/14/2011	BILL	HYLTON, DARRELL W &SALLY ANN	$580.62	$580.62
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-151.80	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-151.80	$151.80
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-151.80	$303.60
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-151.83	$455.40
07/14/2010	BILL	HYLTON, DARRELL W &SALLY ANN	$607.23	$607.23
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-150.26	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-150.26	$150.26
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-150.26	$300.52
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-150.28	$450.78
07/21/2009	BILL	HYLTON, DARRELL W &SALLY ANN	$601.06	$601.06
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-157.13	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$157.13	$157.13
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-157.13	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-157.13	$157.13
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-157.13	$314.26
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-157.13	$471.39
07/14/2008	BILL	HYLTON, DARRELL W &SALLY ANN	$628.52	$628.52
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-152.55	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-152.55	$152.55
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-152.55	$305.10
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-152.57	$457.65
07/13/2007	BILL	HYLTON, DARRELL W &SALLY ANN	$610.22	$610.22
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-148.11	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-148.11	$148.11
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-148.11	$296.22
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-148.11	$444.33
07/19/2006	BILL	HYLTON, DARRELL W &SALLY ANN	$592.44	$592.44
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-143.79	$0.00
12/30/2005	PAYMENT	MIDLAND MORTGAGE CHECK NUM: 09208689	$-143.79	$143.79
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-143.79	$287.58
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-143.81	$431.37
07/21/2005	BILL	HYLTON, DARRELL W &SALLY ANN	$575.18	$575.18
03/03/2005	PAYMENT	@	$-143.41	$0.00
01/03/2005	PAYMENT	@	$-143.41	$143.41
10/01/2004	PAYMENT	@	$-143.41	$286.82
08/16/2004	PAYMENT	@	$-143.41	$430.23
07/01/2004	BILL	HYLTON, DARRELL W & @	$573.64	$573.64
02/26/2004	PAYMENT	@	$-149.14	$0.00
01/09/2004	PAYMENT	@	$-149.14	$149.14
10/05/2003	PAYMENT	@	$-149.14	$298.28
08/19/2003	PAYMENT	@	$-149.14	$447.42
07/01/2003	BILL	HYLTON, DARRELL W & @	$596.56	$596.56