Tax Account 002-730-004

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Owners

Account Summary

Account ID	002-730-004
Account Type	Real Estate
Location	0 SEC 10 TWP 37N RGE 62E MDB&M WELLS CITY
Balance	$0.00
Currently Due	$0.00

Account ID

002-730-004

Account Type

Real Estate

Location

0 SEC 10 TWP 37N RGE 62E MDB&M
WELLS CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$306.15
Total	$306.15
Paid	$306.15
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6100
Tax District	12.5 (Wells GID - Redevelopment)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$306.15

Total

$306.15

Paid

$306.15

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6100

Tax District

12.5 (Wells GID - Redevelopment)

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	$67.63	$0.00	$67.63	$67.63	$0.00
2	10/07/2024	10/17/2024	Paid	$79.42	$0.00	$79.42	$79.42	$0.00
3	01/06/2025	01/16/2025	Paid	$79.42	$0.00	$79.42	$79.42	$0.00
4	03/03/2025	03/13/2025	Paid	$79.68	$0.00	$79.68	$79.68	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$249.45	$0.00	$249.45	$0.00	$0.00	3.6100	12.5
2022/2023 REAL ESTATE TAXES	$249.45	$2.50	$251.95	$0.00	$0.00	3.6100	12.5
2021/2022 REAL ESTATE TAXES	$252.91	$0.00	$252.91	$0.00	$0.00	3.6600	12.5
2020/2021 REAL ESTATE TAXES	$239.71	$0.00	$239.71	$0.00	$0.00	3.4691	12.5
2019/2020 REAL ESTATE TAXES	$239.71	$0.00	$239.71	$0.00	$0.00	3.4691	12.5
2018/2019 REAL ESTATE TAXES	$244.83	$0.00	$244.83	$0.00	$0.00	3.4691	12.5
2017/2018 REAL ESTATE TAXES	$239.71	$0.00	$239.71	$0.00	$0.00	3.4691	12.0
2016/2017 REAL ESTATE TAXES	$239.71	$0.00	$239.71	$0.00	$0.00	3.4691	12.0
2015/2016 REAL ESTATE TAXES	$239.71	$0.00	$239.71	$0.00	$0.00	3.4691	12.0
2014/2015 REAL ESTATE TAXES	$239.71	$0.00	$239.71	$0.00	$0.00	3.4691	12.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S06	Wells Redevelopment	68.63	68.63	.00	.00
2022-2023	S06	Wells Redevelopment	57.55	57.55	.00	.00
2021-2022	S06	Wells Redevelopment	38.73	38.73	.00	.00
2020-2021	S06	Wells Redevelopment	49.56	49.56	.00	.00
2019-2020	S06	Wells Redevelopment	39.27	39.27	.00	.00
2018-2019	S06	Wells Redevelopment	37.54	37.54	.00	.00
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
09/27/2024	PAYMENT	R WEST HOLDINGS LLC CHECK 152	$-36.74	$0.00
08/30/2024	PAYMENT	R WEST HOLDINGS LLC SYS 0149 ORIG: CHECK ORIG: SYS	$-269.41	$36.74
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.00	$306.15
08/30/2024	ADJUSTMENT	R WEST HOLDINGS LLC SYS 0149 ORIG: CHECK VOIDED PAYMENT: 990433. REASON: AMENDMENT TO RE 2025	$269.41	$306.15
08/30/2024	PAYMENT	R WEST HOLDINGS LLC SYS 0149 ORIG: CHECK	$-269.41	$36.74
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$36.74	$306.15
08/30/2024	ADJUSTMENT	R WEST HOLDINGS LLC CHECK 0149 VOIDED PAYMENT: 917386. REASON: AMENDMENT TO RE 2025	$269.41	$269.41
07/29/2024	PAYMENT	R WEST HOLDINGS LLC CHECK 0149	$-269.41	$0.00
07/10/2024	BILL	R WEST HOLDINGS LLC	$269.41	$269.41
12/04/2023	PAYMENT	STEWART TITLE COMPANY CHECK 52721	$-124.70	$0.00
09/14/2023	PAYMENT	PETERSON, IONA M CHECK 0004	$-62.35	$124.70
08/14/2023	PAYMENT	PETERSON, IONA M CHECK NUM: 122	$-62.40	$187.05
07/12/2023	BILL	TI SERVICE INC	$249.45	$249.45
02/13/2023	PAYMENT	PETERSON, IONA M & MONICA LEE CHECK NUM: 0238	$-62.35	$0.00
12/19/2022	PAYMENT	PETERSON, IONA M CHECK NUM: 229	$-62.35	$62.35
10/11/2022	PAYMENT	PETERSON, EUGENE J & IONA CHECK NUM: 215	$-64.85	$124.70
10/11/2022	ADJUSTMENT	APPLIED INCORRECTLY NUM: 215	$71.48	$189.55
10/11/2022	VOID	PETERSON, EUGENE J & IONA CHECK NUM: 215	$-71.48	$118.07
09/19/2022	PAYMENT	PETERSON, EUGENE J & IONA CHECK NUM: 206	$-62.40	$189.55
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.50	$251.95
07/12/2022	BILL	TI SERVICE INC	$249.45	$249.45
03/02/2022	PAYMENT	TI SERVICE INC CHECK NUM: 5936	$-63.22	$0.00
01/05/2022	PAYMENT	TI SERVICE INC CHECK NUM: 5929	$-63.22	$63.22
10/04/2021	PAYMENT	TI SERVICE CHECK NUM: 5921	$-63.22	$126.44
08/23/2021	PAYMENT	TI SERVICE CHECK NUM: 5913	$-63.25	$189.66
07/14/2021	BILL	TI SERVICE INC	$252.91	$252.91
02/22/2021	PAYMENT	T.I. SERVICE INC. CHECK NUM: 5895	$-59.92	$0.00
12/17/2020	PAYMENT	TI SERVICE INC CHECK NUM: 005888	$-59.92	$59.92
09/18/2020	PAYMENT	T.I. SERIVCE INC. CHECK NUM: 5880	$-59.92	$119.84
08/20/2020	PAYMENT	T I SERVICE INC CHECK NUM: 005876	$-59.95	$179.76
07/15/2020	BILL	TI SERVICE INC	$239.71	$239.71
02/28/2020	PAYMENT	T.I. SERVICE INC. CHECK NUM: 5855	$-59.92	$0.00
01/10/2020	PAYMENT	TI SERVICE INC CHECK NUM: 5847	$-59.92	$59.92
10/03/2019	PAYMENT	TI SERVICE INC CHECK NUM: 5838	$-59.92	$119.84
08/23/2019	PAYMENT	T.I. SERVICE INC. CHECK NUM: 5831	$-59.95	$179.76
07/10/2019	BILL	TI SERVICE INC	$239.71	$239.71
03/06/2019	PAYMENT	TI SERVICE INC CHECK NUM: 5810	$-61.20	$0.00
01/04/2019	PAYMENT	TI SERVICE INC CHECK NUM: 5803	$-61.20	$61.20
10/04/2018	PAYMENT	T I SERVICE INC CHECK NUM: 5789	$-61.20	$122.40
08/15/2018	PAYMENT	T.I. SERVICE INC CHECK NUM: 5780	$-61.23	$183.60
07/09/2018	BILL	TI SERVICE INC	$244.83	$244.83
03/06/2018	PAYMENT	TI SERVICE INC CHECK NUM: 5759	$-59.92	$0.00
01/02/2018	PAYMENT	TI SERVICE CHECK NUM: 5750	$-59.92	$59.92
10/03/2017	PAYMENT	TI SERVICE INC CHECK NUM: 5735	$-59.92	$119.84
08/23/2017	PAYMENT	TI SERVICE INC CHECK NUM: 5730	$-59.95	$179.76
07/07/2017	BILL	TI SERVICE INC	$239.71	$239.71
02/21/2017	PAYMENT	TI SERVICE INC CHECK NUM: 5688	$-59.92	$0.00
12/30/2016	PAYMENT	TI SERVICE INC CHECK NUM: 5670	$-59.92	$59.92
10/05/2016	PAYMENT	TI SERVICE INC CHECK NUM: 5646	$-59.92	$119.84
08/18/2016	PAYMENT	TI SERVICE CHECK NUM: 5637	$-59.95	$179.76
07/08/2016	BILL	TI SERVICE INC	$239.71	$239.71
03/08/2016	PAYMENT	TI SERVICE INC CHECK NUM: 5604	$-59.92	$0.00
01/07/2016	PAYMENT	TI SERVICE INC CHECK NUM: 5582	$-59.92	$59.92
10/07/2015	PAYMENT	TI SERVICE CHECK NUM: 5566	$-59.92	$119.84
08/21/2015	PAYMENT	PETERSON, J EUGENE & IONA M CHECK NUM: 3521	$-59.95	$179.76
07/08/2015	BILL	TI SERVICE INC	$239.71	$239.71
03/06/2015	PAYMENT	TI SERVICE INC CHECK NUM: 005481	$-59.92	$0.00
01/08/2015	PAYMENT	TI SERVICE INC CHECK NUM: 005467	$-59.92	$59.92
10/09/2014	PAYMENT	TI SERVICE INC CHECK NUM: 05443	$-59.92	$119.84
08/28/2014	PAYMENT	T.I. SERVICE INC. CHECK NUM: 5429	$-59.95	$179.76
07/10/2014	BILL	TI SERVICE INC	$239.71	$239.71
03/11/2014	PAYMENT	TI SERVICE INC CHECK NUM: 5364	$-59.92	$0.00
01/07/2014	PAYMENT	PETERSON, J. EUGENE & IONA M CHECK	$-59.92	$59.92
10/11/2013	PAYMENT	TI SERVICE INC CHECK NUM: 5348	$-59.92	$119.84
08/28/2013	PAYMENT	PERTERSON, J EUGENE & IONA M CHECK NUM: 3428	$-59.95	$179.76
07/16/2013	BILL	TI SERVICE INC	$239.71	$239.71
03/08/2013	PAYMENT	TI SERVICE CHECK NUM: 5287	$-59.92	$0.00
01/09/2013	PAYMENT	TI SERVICE INC CHECK NUM: 5263	$-59.92	$59.92
10/03/2012	PAYMENT	TI SERVICE INC CHECK NUM: 5229	$-59.92	$119.84
08/21/2012	PAYMENT	TI SERVICE INC CHECK NUM: 5220	$-59.95	$179.76
07/10/2012	BILL	TI SERVICE INC	$239.71	$239.71
02/21/2012	PAYMENT	TI SERVICE CHECK NUM: 5178	$-59.92	$0.00
01/05/2012	PAYMENT	TI SERVICE INC CHECK NUM: 5156	$-59.92	$59.92
10/04/2011	PAYMENT	TI SERVICE INC CHECK NUM: 5123	$-59.92	$119.84
08/23/2011	PAYMENT	PETERSON, J. EUGENE & IONA M CHECK NUM: 3354	$-59.95	$179.76
07/14/2011	BILL	TI SERVICE INC	$239.71	$239.71
02/22/2011	PAYMENT	TI SERVICE INC CHECK NUM: 5066	$-59.92	$0.00
01/05/2011	PAYMENT	TI SERVICE INC CHECK NUM: 5042	$-59.92	$59.92
10/01/2010	PAYMENT	TI SERVICE INC CHECK NUM: 5004	$-59.92	$119.84
08/26/2010	PAYMENT	TI SERVICE INC CHECK NUM: 4979	$-59.95	$179.76
07/14/2010	BILL	TI SERVICE INC	$239.71	$239.71
03/03/2010	PAYMENT	TI SERVICE INC CHECK NUM: 480100	$-59.92	$0.00
01/08/2010	PAYMENT	TI SERVICE CHECK NUM: 4770	$-59.92	$59.92
10/19/2009	PAYMENT	TI SERVICE INC CHECK NUM: 3215	$-59.92	$119.84
09/15/2009	PAYMENT	EUGENE PETERSON CHECK NUM: 3209	$-59.95	$179.76
07/21/2009	BILL	TI SERVICE INC	$239.71	$239.71
03/04/2009	PAYMENT	T I SERVICE INC CHECK NUM: 4615	$-59.92	$0.00
12/26/2008	PAYMENT	TI SERVICE CHECK NUM: 4557	$-59.92	$59.92
10/07/2008	PAYMENT	TI SERVICE, INC CHECK NUM: 4504	$-59.92	$119.84
09/04/2008	PAYMENT	T I SERVICE, INC CHECK NUM: 4484	$-59.95	$179.76
07/14/2008	BILL	TI SERVICE INC	$239.71	$239.71
02/28/2008	PAYMENT	TI SERVICE CHECK NUM: 4321	$-59.92	$0.00
01/04/2008	PAYMENT	J EUGENE PETERSON CHECK NUM: 3174	$-59.92	$59.92
09/24/2007	PAYMENT	TI SERVICE INC CHECK NUM: 4213	$-59.92	$119.84
08/31/2007	PAYMENT	TI SERVICE INC CHECK NUM: 4185	$-59.95	$179.76
07/13/2007	BILL	TI SERVICE INC	$239.71	$239.71
02/26/2007	PAYMENT	T I SERVICE CHECK NUM: 4031	$-59.92	$0.00
01/03/2007	PAYMENT	J. EUGENE PETERSON CHECK NUM: 3139	$-59.92	$59.92
10/03/2006	PAYMENT	TI SERVICE INC CHECK NUM: 4401	$-59.92	$119.84
09/07/2006	PAYMENT	T.I. SERVICE, INC CHECK NUM: 4360	$-59.95	$179.76
07/19/2006	BILL	TI SERVICE INC	$239.71	$239.71
02/28/2006	PAYMENT	T.I. SERVICES INC CHECK NUM: 4227	$-59.92	$0.00
12/30/2005	PAYMENT	TI SERVICE CHECK NUM: 4155	$-59.92	$59.92
10/05/2005	PAYMENT	TI SERVICE INC CHECK NUM: 3967	$-59.92	$119.84
09/06/2005	PAYMENT	PETERSON, MARK & J EUGENE &ION CHECK NUM: 3083	$-59.95	$179.76
07/21/2005	BILL	TI SERVICE INC	$239.71	$239.71
03/11/2005	PAYMENT	@	$-119.96	$0.00
10/06/2004	PAYMENT	@	$-124.78	$119.96
07/01/2004	PENALTY	Penalty 04-05	$4.80	$244.74
07/01/2004	BILL	TI SERVICE INC @	$239.94	$239.94
03/17/2004	PAYMENT	@	$-59.98	$0.00
01/07/2004	PAYMENT	@	$-190.76	$59.98
07/01/2003	PENALTY	Penalty 03-04	$10.80	$250.74
07/01/2003	BILL	TI SERVICE INC @	$239.94	$239.94