Tax Account 002-720-013

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Owners

Account Summary

Account ID	002-720-013
Account Type	Real Estate
Location	0 WESTERN ST WELLS CITY
Balance	$25.98
Currently Due	$25.98

Account ID

002-720-013

Account Type

Real Estate

Location

0 WESTERN ST
WELLS CITY

Balance

$25.98

Currently Due

$25.98

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$82.67
Total	$82.67
Paid	$56.69
Balance	$25.98
Due	$25.98
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

$82.67

Total

$82.67

Paid

$56.69

Balance

$25.98

Due

$25.98

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	Past due	$82.67	$0.00	$82.67	$56.69	$25.98
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$25.98
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$25.98
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$25.98

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$52.49	$2.20	$54.69	$0.00	$0.00	3.6100	12.0
2022/2023 REAL ESTATE TAXES	$52.49	$0.00	$52.49	$0.00	$0.00	3.6100	12.0
2021/2022 REAL ESTATE TAXES	$53.22	$0.00	$53.22	$0.00	$0.00	3.6600	12.0
2020/2021 REAL ESTATE TAXES	$50.44	$0.00	$50.44	$0.00	$0.00	3.4691	12.0
2019/2020 REAL ESTATE TAXES	$50.44	$4.54	$54.98	$0.00	$0.00	3.4691	12.0
2018/2019 REAL ESTATE TAXES	$55.56	$0.00	$55.56	$0.00	$0.00	3.4691	12.0
2017/2018 REAL ESTATE TAXES	$50.44	$7.57	$58.01	$0.00	$0.00	3.4691	12.0
2016/2017 REAL ESTATE TAXES	$50.44	$21.46	$71.90	$0.00	$0.00	3.4691	12.0
2015/2016 REAL ESTATE TAXES	$50.44	$0.00	$50.44	$0.00	$0.00	3.4691	12.0
2014/2015 REAL ESTATE TAXES	$50.44	$11.10	$61.54	$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	HALTER, THEODORE J SYS 1331 ORIG: CHECK	$-56.69	$25.98
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$25.98	$82.67
08/30/2024	ADJUSTMENT	HALTER, THEODORE J CHECK 1331 VOIDED PAYMENT: 931269. REASON: AMENDMENT TO RE 2025	$56.69	$56.69
08/15/2024	PAYMENT	HALTER, THEODORE J CHECK 1331	$-56.69	$0.00
07/10/2024	BILL	HALTER RANCH LLC	$56.69	$56.69
12/04/2023	PAYMENT	"MICHAEL ALLISON" ONLINE	$-2.20	$0.00
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.10	$2.20
09/12/2023	PAYMENT	ALLISON, MICHAEL & MICHELLE CHECK 4703	$-52.49	$2.10
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.10	$54.59
07/12/2023	BILL	ALLISON, MICHAEL B & BONNIE	$52.49	$52.49
08/09/2022	PAYMENT	ALLISON, MICHAEL & MICHELLE CHECK NUM: 4671	$-52.49	$0.00
07/12/2022	BILL	ALLISON, MICHAEL B & BONNIE	$52.49	$52.49
07/22/2021	PAYMENT	ALLISON, MICHAEL B & MICHELLE CHECK NUM: 4599	$-53.22	$0.00
07/14/2021	BILL	ALLISON, MICHAEL B & BONNIE	$53.22	$53.22
08/18/2020	PAYMENT	ALLISON, MICHAEL CHECK NUM: 4213	$-50.44	$0.00
07/15/2020	BILL	ALLISON, MICHAEL B & BONNIE	$50.44	$50.44
11/07/2019	PAYMENT	ALLISON, MICHAEL BRYAN CHECK BANK: OP INTERNET NUM: WNYMC5VKLA4	$-54.98	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.52	$54.98
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.02	$52.46
07/10/2019	BILL	ALLISON, MICHAEL B & BONNIE	$50.44	$50.44
07/31/2018	PAYMENT	ALLISON, MICHAEL CHECK NUM: 4027	$-55.56	$0.00
07/09/2018	BILL	ALLISON, MICHAEL B & BONNIE	$55.56	$55.56
03/12/2018	PAYMENT	ALLISON, MICHAEL CHECK NUM: 4015	$-10.09	$0.00
02/26/2018	PAYMENT	ALLISON, MICHAEL B CHECK NUM: 4011	$-119.82	$10.09
02/01/2018	INTEREST	Monthly Interest	$0.42	$129.91
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$3.03	$129.49
12/01/2017	INTEREST	Monthly Interest	$0.42	$126.46
11/01/2017	INTEREST	Monthly Interest	$0.42	$126.04
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.52	$125.62
10/02/2017	INTEREST	Monthly Interest	$0.42	$123.10
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.02	$122.68
09/01/2017	INTEREST	Monthly Interest	$0.42	$120.66
08/01/2017	INTEREST	Monthly Interest	$0.42	$120.24
07/07/2017	BILL	ALLISON, MICHAEL B & BONNIE	$50.44	$119.82
07/03/2017	INTEREST	Monthly Interest	$0.42	$69.38
06/01/2017	INTEREST	Monthly Interest	$0.42	$68.96
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$68.54
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$3.53	$61.54
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$3.03	$58.01
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.52	$54.98
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.02	$52.46
07/08/2016	BILL	ALLISON, MICHAEL B & BONNIE	$50.44	$50.44
07/15/2015	PAYMENT	ALLISON, MICHAEL CHECK NUM: 1053	$-50.44	$0.00
07/08/2015	BILL	ALLISON, MICHAEL B & BONNIE	$50.44	$50.44
03/25/2015	PAYMENT	ALLISON, MICHAEL CREDIT: D NUM: OPVISA 09181D	$-61.54	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$3.53	$61.54
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$3.03	$58.01
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.52	$54.98
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.02	$52.46
07/10/2014	BILL	ALLISON, MICHAEL B & BONNIE	$50.44	$50.44
07/23/2013	PAYMENT	ALLISON, MICHAEL CHECK NUM: 743	$-119.82	$0.00
07/16/2013	BILL	ALLISON, MICHAEL B & BONNIE	$50.44	$119.82
07/01/2013	INTEREST	Monthly Interest	$0.42	$69.38
06/03/2013	INTEREST	Monthly Interest	$0.42	$68.96
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$68.54
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$3.53	$61.54
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$3.03	$58.01
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.52	$54.98
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.02	$52.46
07/10/2012	BILL	ALLISON, MICHAEL B & BONNIE	$50.44	$50.44
06/27/2012	PAYMENT	ALLISON, MICHELLE CREDIT: D BANK: OP INTERNET NUM: 189631	$-142.96	$0.00
06/01/2012	INTEREST	Monthly Interest	$0.84	$142.96
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$142.12
05/01/2012	INTEREST	Monthly Interest	$0.42	$135.12
04/02/2012	INTEREST	Monthly Interest	$0.42	$134.70
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$3.53	$134.28
03/01/2012	INTEREST	Monthly Interest	$0.42	$130.75
02/01/2012	INTEREST	Monthly Interest	$0.42	$130.33
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$3.03	$129.91
01/03/2012	INTEREST	Monthly Interest	$0.42	$126.88
12/01/2011	INTEREST	Monthly Interest	$0.42	$126.46
11/01/2011	INTEREST	Monthly Interest	$0.42	$126.04
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.52	$125.62
10/03/2011	INTEREST	Monthly Interest	$0.42	$123.10
09/01/2011	INTEREST	Monthly Interest	$0.42	$122.68
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.02	$122.26
08/01/2011	INTEREST	Monthly Interest	$0.42	$120.24
07/14/2011	BILL	ALLISON, MICHAEL B & BONNIE	$50.44	$119.82
07/05/2011	INTEREST	Monthly Interest	$0.42	$69.38
06/01/2011	INTEREST	Monthly Interest	$0.42	$68.96
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$68.54
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$3.53	$61.54
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$3.03	$58.01
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.52	$54.98
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.02	$52.46
07/14/2010	PAYMENT	MICHAEL ALLISON CHECK BANK: OP INTERNET NUM: 93233629	$-69.38	$50.44
07/14/2010	BILL	ALLISON, MICHAEL B & BONNIE	$50.44	$119.82
07/01/2010	INTEREST	Monthly Interest	$0.42	$69.38
06/01/2010	INTEREST	Monthly Interest	$0.42	$68.96
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$68.54
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$3.53	$61.54
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$3.03	$58.01
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.52	$54.98
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.02	$52.46
07/21/2009	BILL	ALLISON, MICHAEL B & BONNIE	$50.44	$50.44
03/16/2009	PAYMENT	ALLISON, MICHAEL B & BONNIE CREDIT: D	$-61.37	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$3.52	$61.37
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$3.02	$57.85
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.52	$54.83
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.01	$52.31
07/14/2008	BILL	ALLISON, MICHAEL B & BONNIE	$50.30	$50.30
09/10/2007	PAYMENT	ALLISON, MICHAEL B BONNIE CREDIT: D	$-52.31	$0.00
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.01	$52.31
07/13/2007	BILL	ALLISON, MICHAEL B & BONNIE	$50.30	$50.30
09/19/2006	PAYMENT	MICHAEL ALLISON CHECK NUM: 273	$-50.30	$0.00
09/19/2006	AMENDMENT	w/o penalty	$-2.01	$50.30
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.01	$52.31
07/19/2006	BILL	HINTON, LARRY D	$50.30	$50.30
04/03/2006	PAYMENT	HINTON, LARRY D CHECK NUM: 2705	$-23.46	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$1.35	$23.46
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$1.15	$22.11
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.96	$20.96
10/07/2005	PAYMENT	HINTON, LARRY D CHECK NUM: 2598	$-32.31	$20.00
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.01	$52.31
07/21/2005	BILL	HINTON, LARRY D	$50.30	$50.30
09/13/2004	PAYMENT	@	$-50.85	$0.00
07/01/2004	PENALTY	Penalty 04-05	$0.50	$50.85
07/01/2004	BILL	HINTON, LARRY D @	$50.35	$50.35
02/09/2004	PAYMENT	@	$-54.38	$0.00
07/01/2003	PENALTY	Penalty 03-04	$4.03	$54.38
07/01/2003	BILL	HINTON, LARRY D @	$50.35	$50.35