Tax Account 002-740-013

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Owners

Account Summary

Account ID	002-740-013
Account Type	Real Estate
Location	559 HOGAN ST WELLS CITY
Balance	$3,370.30
Currently Due	$1,706.01

Account ID

002-740-013

Account Type

Real Estate

Location

559 HOGAN ST
WELLS CITY

Balance

$3,370.30

Currently Due

$1,706.01

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,259.98
Total	$3,370.30
Paid	$0.00
Balance	$3,370.30
Due	$1,706.01
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

$3,259.98

Total

$3,370.30

Paid

$0.00

Balance

$3,370.30

Due

$1,706.01

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	Past due	$763.55	$30.54	$763.55	$0.00	$794.09
2	10/07/2024	10/17/2024	Past due	$832.14	$79.78	$832.14	$0.00	$1,706.01
3	01/06/2025	01/16/2025	Due	$832.14	$0.00	$832.14	$0.00	$2,538.15
4	03/03/2025	03/13/2025	Due	$832.15	$0.00	$832.15	$0.00	$3,370.30

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,747.07	$0.00	$2,747.07	$0.00	$0.00	3.6100	12.0
2022/2023 REAL ESTATE TAXES	$2,667.12	$0.00	$2,667.12	$0.00	$0.00	3.6100	12.0
2021/2022 REAL ESTATE TAXES	$2,609.38	$0.00	$2,609.38	$0.00	$0.00	3.6600	12.0
2020/2021 REAL ESTATE TAXES	$2,533.45	$88.67	$2,622.12	$0.00	$0.00	3.4691	12.0
2019/2020 REAL ESTATE TAXES	$2,459.23	$86.07	$2,545.30	$0.00	$0.00	3.4691	12.0
2018/2019 REAL ESTATE TAXES	$2,488.44	$0.00	$2,488.44	$0.00	$0.00	3.4691	12.0
2017/2018 REAL ESTATE TAXES	$2,467.14	$0.00	$2,467.14	$0.00	$0.00	3.4691	12.0
2016/2017 REAL ESTATE TAXES	$2,525.08	$176.76	$2,701.84	$0.00	$0.00	3.4691	12.0
2015/2016 REAL ESTATE TAXES	$2,484.29	$49.68	$2,533.97	$0.00	$0.00	3.4691	12.0
2014/2015 REAL ESTATE TAXES	$2,411.21	$0.00	$2,411.21	$0.00	$0.00	3.4691	12.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S49	Mary's River Wtr	2.11	.00	2.11	1.07
2023-2024	S49	Mary's River Wtr	2.11	2.11	.00	.00
2022-2023	S49	Mary's River Wtr	2.11	2.11	.00	.00
2021-2022	S49	Mary's River Wtr	2.11	2.11	.00	.00
2020-2021	S49	Mary's River Wtr	2.11	2.11	.00	.00
2019-2020	S49	Mary's River Wtr	1.62	1.62	.00	.00
2018-2019	S49	Mary's River Wtr	5.12	5.12	.00	.00
2017-2018	S49	Mary's River Wtr	1.62	1.62	.00	.00
2016-2017	S49	Mary's River Wtr	1.62	1.62	.00	.00
2015-2016	S49	Mary's River Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$79.78	$3,370.30
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$206.83	$3,290.52
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$30.54	$3,083.69
07/29/2024	AMENDMENT	LOW CAP	$-137.25	$3,053.15
07/10/2024	BILL	FUHER, RICHARD O & DIANE M	$3,190.40	$3,190.40
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-686.76	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-686.76	$686.76
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-686.76	$1,373.52
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-686.79	$2,060.28
07/12/2023	BILL	FITCH, CLAY R & LORI J TR	$2,747.07	$2,747.07
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-666.77	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-666.77	$666.77
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-666.77	$1,333.54
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-666.81	$2,000.31
07/12/2022	BILL	FITCH, CLAY R & LORI J TR	$2,667.12	$2,667.12
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-652.33	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-652.33	$652.33
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-652.33	$1,304.66
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-652.39	$1,956.99
07/14/2021	BILL	FITCH, CLAY R & LORI J TR	$2,609.38	$2,609.38
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-633.36	$0.00
01/07/2021	PAYMENT	CORELOGIC TAX SERVICES, LLC CHECK NUM: 410586825	$-1,988.76	$633.36
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$63.34	$2,622.12
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$25.33	$2,558.78
07/15/2020	BILL	FITCH, CLAY R & LORI J TR	$2,533.45	$2,533.45
03/02/2020	PAYMENT	CLAYR FITCH CHECK NUM: ACH	$-614.80	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$614.80
01/08/2020	PAYMENT	FITCH, CLAY R CHECK NUM: VELOCITY PYMT	$-614.80	$614.80
10/21/2019	PAYMENT	FITCH, CLAY CREDIT: D BANK: OP INTERNET NUM: 07061C	$-1,315.70	$1,229.60
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$61.48	$2,545.30
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$24.59	$2,483.82
07/10/2019	BILL	FITCH, CLAY R & LORI J TR	$2,459.23	$2,459.23
02/25/2019	PAYMENT	FITCH, CLAY CREDIT: D BANK: OP INTERNET NUM: 185014	$-622.11	$0.00
01/07/2019	PAYMENT	FITCH, CLAY CREDIT: D BANK: OP INTERNET NUM: 185926	$-622.11	$622.11
10/01/2018	PAYMENT	FITCH, CLAY CREDIT: D BANK: OP INTERNET NUM: 00788C	$-622.11	$1,244.22
08/13/2018	PAYMENT	FITCH, CLAY CREDIT: D BANK: OP INTERNET NUM: 09861C	$-622.11	$1,866.33
07/09/2018	BILL	FITCH, CLAY R & LORI J TR	$2,488.44	$2,488.44
02/20/2018	PAYMENT	FITCH, CLAY CREDIT: D BANK: OP INTERNET NUM: 02026C	$-616.78	$0.00
12/18/2017	PAYMENT	FITCH, CLAY CREDIT: D BANK: OP INTERNET NUM: 05305C	$-616.78	$616.78
09/25/2017	PAYMENT	FITCH, CLAY CREDIT: D BANK: OP INTERNET NUM: 02508C	$-616.78	$1,233.56
08/21/2017	PAYMENT	FITCH, CLAY CREDIT: D BANK: OP INTERNET NUM: 121544	$-616.80	$1,850.34
07/07/2017	BILL	FITCH, CLAY R & LORI J TR	$2,467.14	$2,467.14
04/03/2017	PAYMENT	FITCH, CLAY CREDIT: D BANK: OP INTERNET NUM: 04658C	$-694.39	$0.00
03/27/2017	PAYMENT	FITCH, CLAY CREDIT: D BANK: OP INTERNET NUM: 167075	$-694.39	$694.39
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$63.13	$1,388.78
03/13/2017	PAYMENT	FITCH, CLAY CREDIT: D BANK: OP INTERNET NUM: 146302	$-656.51	$1,325.65
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$63.13	$1,982.16
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$25.25	$1,919.03
08/29/2016	PAYMENT	FITCH, CLAY CREDIT: D BANK: OP INTERNET NUM: 027623	$-656.55	$1,893.78
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$25.25	$2,550.33
07/08/2016	BILL	FITCH, CLAY R & LORI J	$2,525.08	$2,525.08
03/28/2016	PAYMENT	FITCH, CLAY CREDIT: D BANK: OP INTERNET NUM: 026611	$-645.91	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$24.84	$645.91
01/04/2016	PAYMENT	FITCH, CLAY CREDIT: D BANK: OP INTERNET NUM: 002296	$-1,266.98	$621.07
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$24.84	$1,888.05
08/17/2015	PAYMENT	FITCH, CLAY CREDIT: D BANK: OP INTERNET NUM: 015273	$-621.08	$1,863.21
07/08/2015	BILL	FITCH, CLAY R & LORI J	$2,484.29	$2,484.29
03/02/2015	PAYMENT	FITCH, CLAY CREDIT: D BANK: OP INTERNET NUM: 028270	$-602.80	$0.00
12/15/2014	PAYMENT	FITCH, CLAY CREDIT: D BANK: OP INTERNET NUM: 014582	$-602.80	$602.80
10/06/2014	PAYMENT	FITCH, CLAY CREDIT: D BANK: OP INTERNET NUM: 005384	$-602.80	$1,205.60
08/11/2014	PAYMENT	FITCH, CLAY CREDIT: D BANK: OP INTERNET NUM: 009943	$-602.81	$1,808.40
07/10/2014	BILL	FITCH, CLAY R & LORI J	$2,411.21	$2,411.21
01/06/2014	PAYMENT	FITCH, CLAY CREDIT: D BANK: OP INTERNET NUM: 123621	$-1,150.72	$0.00
10/07/2013	PAYMENT	FITCH, CLAY CREDIT: D BANK: OP INTERNET NUM: 006327	$-575.36	$1,150.72
08/19/2013	PAYMENT	FITCH, CLAY CREDIT: D BANK: OP INTERNET NUM: 018514	$-575.36	$1,726.08
07/16/2013	BILL	FITCH, CLAY R & LORI J	$2,301.44	$2,301.44
04/24/2013	PAYMENT	FITCH, CLAY CHECK BANK: OP INTERNET NUM: 103599400	$-715.01	$0.00
04/22/2013	PAYMENT	FITCH, CLAY CHECK BANK: OP INTERNET NUM: 103571924	$-659.15	$715.01
04/08/2013	PAYMENT	FITCH, CLAY CHECK BANK: OP INTERNET NUM: 103333274	$-614.46	$1,374.16
04/03/2013	PAYMENT	FITCH, CLAY CREDIT: D BANK: OP INTERNET NUM: 451182	$-580.95	$1,988.62
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$156.41	$2,569.57
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$100.55	$2,413.16
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$55.86	$2,312.61
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$22.34	$2,256.75
07/10/2012	BILL	FITCH, CLAY R & LORI J	$2,234.41	$2,234.41
04/27/2012	PAYMENT	FITCH, CLAY CHECK BANK: OP INTERNET NUM: 99702528	$-696.17	$0.00
04/24/2012	PAYMENT	FITCH, CLAY CHECK BANK: OP INTERNET NUM: 99663237	$-1,805.71	$696.17
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$152.29	$2,501.88
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$97.90	$2,349.59
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$54.39	$2,251.69
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$21.76	$2,197.30
07/14/2011	BILL	FITCH, CLAY R & LORI J	$2,175.54	$2,175.54
04/29/2011	PAYMENT	CLAY FITCH CREDIT: D BANK: OP INTERNET NUM: 697410	$-662.28	$0.00
04/22/2011	PAYMENT	CLAY FITCH CREDIT: D BANK: OP INTERNET NUM: 02110B	$-1,279.66	$662.28
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$101.03	$1,941.94
02/14/2011	PAYMENT	CLAY FITCH CREDIT: D BANK: OP INTERNET NUM: 859030	$-583.73	$1,840.91
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$101.03	$2,424.64
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$56.13	$2,323.61
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$22.45	$2,267.48
07/14/2010	BILL	FITCH, CLAY R & LORI J	$2,245.03	$2,245.03
05/03/2010	PAYMENT	CLAY FITCH CREDIT: D BANK: INTERNET PMT	$-707.38	$0.00
04/05/2010	PAYMENT	CLAY FITCH CREDIT: D BANK: INTERNET PMT	$-652.12	$707.38
03/29/2010	PAYMENT	CLAY FITCH CREDIT: D BANK: INTERNET PMT	$-1,182.68	$1,359.50
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$154.74	$2,542.18
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$99.48	$2,387.44
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$55.27	$2,287.96
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$22.11	$2,232.69
07/22/2009	PAYMENT	FITCH, CLAY R & LORI J CREDIT: D	$-584.01	$2,210.58
07/21/2009	BILL	FITCH, CLAY R & LORI J	$2,210.58	$2,794.59
07/01/2009	INTEREST	Monthly Interest	$4.55	$584.01
06/01/2009	INTEREST	Monthly Interest	$4.55	$579.46
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$574.91
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$21.84	$567.91
01/08/2009	PAYMENT	FITCH, CLAY R CREDIT: D	$-1,714.66	$546.07
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$54.61	$2,260.73
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$21.84	$2,206.12
07/14/2008	BILL	FITCH, CLAY R & LORI J	$2,184.28	$2,184.28
05/30/2008	PAYMENT	FITCH, CLAY R CREDIT: D	$-2,445.76	$0.00
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$2,445.76
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$148.45	$2,438.76
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$95.43	$2,290.31
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$53.02	$2,194.88
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$21.21	$2,141.86
07/13/2007	BILL	FITCH, CLAY R & LORI J	$2,120.65	$2,120.65
05/03/2007	PAYMENT	FITCH, CLAY R LORI J CREDIT: D	$-2,367.70	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$144.12	$2,367.70
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$92.65	$2,223.58
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$51.47	$2,130.93
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$20.59	$2,079.46
07/19/2006	BILL	FITCH, CLAY R & LORI J	$2,058.87	$2,058.87
03/31/2006	PAYMENT	FITCH, CLAY R & LORI J CREDIT: B NUM: 9853	$-2,298.73	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$139.92	$2,298.73
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$89.95	$2,158.81
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$49.97	$2,068.86
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$19.99	$2,018.89
07/21/2005	BILL	FITCH, CLAY R & LORI J	$1,998.90	$1,998.90
04/15/2005	PAYMENT	@	$-2,291.33	$0.00
07/01/2004	PENALTY	Penalty 04-05	$298.87	$2,291.33
07/01/2004	BILL	FITCH, CLAY R & LORI J @	$1,992.46	$1,992.46
03/10/2004	PAYMENT	@	$-492.47	$0.00
01/09/2004	PAYMENT	@	$-492.47	$492.47
09/15/2003	PAYMENT	@	$-492.47	$984.94
08/06/2003	PAYMENT	@	$-492.48	$1,477.41
07/01/2003	BILL	FITCH, CLAY R & LORI J @	$1,969.89	$1,969.89