Tax Account 002-690-035

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Account Summary

Account ID	002-690-035
Account Type	Real Estate
Location	142 WESTERN ST WELLS CITY
Balance	$1,686.29
Currently Due	$0.00

Account ID

002-690-035

Account Type

Real Estate

Location

142 WESTERN ST
WELLS CITY

Balance

$1,686.29

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,199.32
Total	$2,199.32
Paid	$513.03
Balance	$1,686.29
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

$2,199.32

Total

$2,199.32

Paid

$513.03

Balance

$1,686.29

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	$513.03	$0.00	$513.03	$513.03	$0.00
2	10/07/2024	10/17/2024	Due	$562.09	$0.00	$562.09	$0.00	$562.09
3	01/06/2025	01/16/2025	Due	$562.09	$0.00	$562.09	$0.00	$1,124.18
4	03/03/2025	03/13/2025	Due	$562.11	$0.00	$562.11	$0.00	$1,686.29

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,991.53	$19.92	$2,011.45	$0.00	$0.00	3.6100	12.0
2022/2023 REAL ESTATE TAXES	$1,822.31	$0.00	$1,822.31	$0.00	$0.00	3.6100	12.0
2021/2022 REAL ESTATE TAXES	$1,877.16	$18.77	$1,895.93	$0.00	$0.00	3.6600	12.0
2020/2021 REAL ESTATE TAXES	$1,722.58	$59.59	$1,782.17	$0.00	$0.00	3.4691	12.0
2019/2020 REAL ESTATE TAXES	$1,695.08	$16.95	$1,712.03	$0.00	$0.00	3.4691	12.0
2018/2019 REAL ESTATE TAXES	$1,746.75	$17.47	$1,764.22	$0.00	$0.00	3.4691	12.0
2017/2018 REAL ESTATE TAXES	$1,693.61	$59.28	$1,752.89	$0.00	$0.00	3.4691	12.0
2016/2017 REAL ESTATE TAXES	$1,740.99	$67.93	$1,808.92	$0.00	$0.00	3.4691	12.0
2015/2016 REAL ESTATE TAXES	$1,603.55	$0.00	$1,603.55	$0.00	$0.00	3.4691	12.0
2014/2015 REAL ESTATE TAXES	$1,703.19	$34.06	$1,737.25	$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	KLAAS, ESTEL SYS 1040 ORIG: CHECK	$-513.03	$1,686.29
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$148.04	$2,199.32
08/30/2024	ADJUSTMENT	KLAAS, ESTEL CHECK 1040 VOIDED PAYMENT: 940680. REASON: AMENDMENT TO RE 2025	$513.03	$2,051.28
08/16/2024	PAYMENT	KLAAS, ESTEL CHECK 1040	$-513.03	$1,538.25
07/10/2024	BILL	KLAAS, ESTEL L TR	$2,051.28	$2,051.28
02/29/2024	PAYMENT	WHEELER, RONALD C & KLAAS, ESTEL L CHECK 115	$-497.88	$0.00
11/29/2023	PAYMENT	WHEELER, RONALD C & KLAAS, ESTEL CHECK 106	$-497.88	$497.88
09/20/2023	PAYMENT	STEWART TITLE COMPANY CHECK 51340	$-1,015.69	$995.76
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$19.92	$2,011.45
07/12/2023	BILL	CARTER, CASSANDRA ET AL	$1,991.53	$1,991.53
08/22/2022	PAYMENT	BELL, CASSANDRA RUTH CHECK BANK: OP INTERNET NUM: 4CGYH03PL	$-1,822.31	$0.00
07/12/2022	BILL	CARTER, CASSANDRA ET AL	$1,822.31	$1,822.31
10/12/2021	PAYMENT	BELL, CASSANDRA CHECK NUM: 5001	$-1,895.93	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$18.77	$1,895.93
07/14/2021	BILL	CARTER, CASSANDRA ET AL	$1,877.16	$1,877.16
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-20.08	$0.00
12/17/2020	PAYMENT	CASSANDRA CARTER-BELL CHECK NUM: ACH	$-1,762.09	$20.08
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$42.56	$1,782.17
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$17.03	$1,739.61
07/15/2020	BILL	CARTER, CASSANDRA ET AL	$1,722.58	$1,722.58
11/04/2019	PAYMENT	BELL, CASSANDRA RUTH CHECK BANK: OP INTERNET NUM: GGRG95VKLA3	$-1,288.26	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$16.95	$1,288.26
08/20/2019	PAYMENT	CARTER-BELL, CASSANDRA RUTH CREDIT: D BANK: OP INTERNET NUM: 019852	$-423.77	$1,271.31
07/10/2019	BILL	CARTER, CASSANDRA ET AL	$1,695.08	$1,695.08
04/25/2019	PAYMENT	BELL, CASSANDRA RUTH CHECK BANK: OP INTERNET NUM: 133415698	$-454.15	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$17.47	$454.15
01/07/2019	PAYMENT	BELL, CASSANDRA RUTH CHECK BANK: OP INTERNET NUM: 131972671	$-436.68	$436.68
08/14/2018	PAYMENT	BELL, CASSANDRA CHECK NUM: OPCK 130064357	$-873.39	$873.36
07/09/2018	BILL	CARTER, CASSANDRA ET AL	$1,746.75	$1,746.75
05/01/2018	PAYMENT	BELL, CASSANDRA RUTH CHECK BANK: OP INTERNET NUM: 128964879	$-906.08	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$42.34	$906.08
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$16.94	$863.74
08/08/2017	PAYMENT	BELL, CASSANDRA RUTH CHECK BANK: OP INTERNET NUM: 125436806	$-846.81	$846.80
07/07/2017	BILL	CARTER, CASSANDRA ET AL	$1,693.61	$1,693.61
06/01/2017	PAYMENT	BELL, CASSANDRA RUTH CREDIT: D BANK: OP INTERNET NUM: 589803	$-938.41	$0.00
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$938.41
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$43.52	$931.41
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$17.41	$887.89
10/04/2016	PAYMENT	BELL 752, CASSANDRA CHECK BANK: OP INTERNET NUM: 121403797	$-435.24	$870.48
08/15/2016	PAYMENT	BELL 752, CASSANDRA CHECK BANK: OP INTERNET NUM: 120825522	$-435.27	$1,305.72
07/08/2016	BILL	CARTER, CASSANDRA ET AL	$1,740.99	$1,740.99
08/13/2015	PAYMENT	BELL, CASSANDRA R CHECK BANK: OP INTERNET NUM: 115107731	$-1,603.55	$0.00
07/08/2015	BILL	CARTER, CASSANDRA ET AL	$1,603.55	$1,603.55
03/03/2015	PAYMENT	BELL, CASSANDRA RUTH CHECK BANK: OP INTERNET NUM: 112628920	$-425.79	$0.00
01/26/2015	PAYMENT	BELL, CASSANDRA RUTH CREDIT: D BANK: OP INTERNET NUM: 03808Z	$-442.82	$425.79
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$17.03	$868.61
11/13/2014	PAYMENT	BELL, CASSANDRA RUTH CHECK BANK: OP INTERNET NUM: 110648113	$-442.82	$851.58
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$17.03	$1,294.40
08/15/2014	PAYMENT	BELL, CASSANDRA RUTH CHECK BANK: OP INTERNET NUM: 109449414	$-425.82	$1,277.37
07/10/2014	BILL	CARTER, CASSANDRA ET AL	$1,703.19	$1,703.19
05/01/2014	PAYMENT	BELL, CASSANDRA RUTH CREDIT: D BANK: OP INTERNET NUM: 405402	$-416.82	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$16.03	$416.82
01/03/2014	PAYMENT	CARTER-BELL, CASSANDRA CREDIT: D BANK: OP INTERNET NUM: 445004	$-400.79	$400.79
12/02/2013	PAYMENT	BELL, CASSANDRA R CREDIT: D BANK: OP INTERNET NUM: 855192	$-857.70	$801.58
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$40.08	$1,659.28
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$16.03	$1,619.20
07/16/2013	BILL	CARTER, CASSANDRA ET AL	$1,603.17	$1,603.17
03/22/2013	PAYMENT	BELL, CASSANDRA R CREDIT: D BANK: OP INTERNET NUM: 02115B	$-832.71	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$38.91	$832.71
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$15.56	$793.80
10/29/2012	PAYMENT	BELL, CASSANDRA R CHECK BANK: OP INTERNET NUM: 101370660	$-832.71	$778.24
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$38.91	$1,610.95
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$15.56	$1,572.04
07/10/2012	BILL	CARTER, CASSANDRA ET AL	$1,556.48	$1,556.48
08/09/2011	PAYMENT	BELL, BILL B & CASSANDRA R CHECK NUM: 6566	$-1,525.05	$0.00
07/14/2011	BILL	CARTER, CASSANDRA ET AL	$1,525.05	$1,525.05
08/04/2010	PAYMENT	CARTER, CASSANDRA CHECK NUM: 7546	$-382.54	$0.00
08/04/2010	PAYMENT	CARTER, CASSANDRA CHECK NUM: 6360	$-1,147.65	$382.54
07/14/2010	BILL	CARTER, CASSANDRA ET AL	$1,530.19	$1,530.19
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-390.64	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-390.64	$390.64
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-390.64	$781.28
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-390.66	$1,171.92
07/21/2009	BILL	CARTER, CASSANDRA ET AL	$1,562.58	$1,562.58
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-236.67	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$236.67	$236.67
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-236.67	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-236.67	$236.67
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-236.67	$473.34
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-236.70	$710.01
07/14/2008	BILL	CARTER, CASSANDRA ET AL	$946.71	$946.71
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-229.78	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-229.78	$229.78
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-229.78	$459.56
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-229.80	$689.34
07/13/2007	BILL	CARTER, CASSANDRA ET AL	$919.14	$919.14
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-187.68	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-187.68	$187.68
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-187.68	$375.36
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-187.69	$563.04
07/19/2006	BILL	CARTER, CASSANDRA ET AL	$750.73	$750.73
08/04/2005	PAYMENT	DAMELE, ELLEN M CHECK NUM: 203	$-728.86	$0.00
07/21/2005	BILL	DAMELE, ELLEN M	$728.86	$728.86
07/29/2004	PAYMENT	@	$-726.43	$0.00
07/01/2004	BILL	DAMELE FARMS INC @	$726.43	$726.43
08/08/2003	PAYMENT	@	$-896.23	$0.00
07/01/2003	BILL	DAMELE FARMS INC @	$896.23	$896.23