Tax Account 002-743-017

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Account Summary

Account ID	002-743-017
Account Type	Real Estate
Location	827 HOGAN ST WELLS CITY
Balance	$1,200.93
Currently Due	$0.00

Account ID

002-743-017

Account Type

Real Estate

Location

827 HOGAN ST
WELLS CITY

Balance

$1,200.93

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,352.10
Total	$2,352.10
Paid	$1,151.17
Balance	$1,200.93
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

$2,352.10

Total

$2,352.10

Paid

$1,151.17

Balance

$1,200.93

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	$550.71	$0.00	$550.71	$550.71	$0.00
2	10/07/2024	10/17/2024	Paid	$600.46	$0.00	$600.46	$600.46	$0.00
3	01/06/2025	01/16/2025	Due	$600.46	$0.00	$600.46	$0.00	$600.46
4	03/03/2025	03/13/2025	Due	$600.47	$0.00	$600.47	$0.00	$1,200.93

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,137.95	$0.00	$2,137.95	$0.00	$0.00	3.6100	12.0
2022/2023 REAL ESTATE TAXES	$2,075.66	$0.00	$2,075.66	$0.00	$0.00	3.6100	12.0
2021/2022 REAL ESTATE TAXES	$2,015.20	$0.00	$2,015.20	$0.00	$0.00	3.6600	12.0
2020/2021 REAL ESTATE TAXES	$1,959.52	$0.00	$1,959.52	$0.00	$0.00	3.4691	12.0
2019/2020 REAL ESTATE TAXES	$1,920.15	$0.00	$1,920.15	$0.00	$0.00	3.4691	12.0
2018/2019 REAL ESTATE TAXES	$1,886.83	$0.00	$1,886.83	$0.00	$0.00	3.4691	12.0
2017/2018 REAL ESTATE TAXES	$1,934.61	$0.00	$1,934.61	$0.00	$0.00	3.4691	12.0
2016/2017 REAL ESTATE TAXES	$1,901.62	$0.00	$1,901.62	$0.00	$0.00	3.4691	12.0
2015/2016 REAL ESTATE TAXES	$1,849.24	$0.00	$1,849.24	$0.00	$0.00	3.4691	12.0
2014/2015 REAL ESTATE TAXES	$1,872.00	$0.00	$1,872.00	$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
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-600.46	$1,200.93
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-550.71	$1,801.39
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$150.01	$2,352.10
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935225. REASON: AMENDMENT TO RE 2025	$550.71	$2,202.09
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-550.71	$1,651.38
07/10/2024	BILL	MOSCHETTI, RONALD K & GINGER L	$2,202.09	$2,202.09
02/23/2024	PAYMENT	RK MOSCHETT ACH 9070 - 039600425	$-534.48	$0.00
12/28/2023	PAYMENT	RK MOSCHETT ACH 9070 - 039527778	$-534.48	$534.48
09/29/2023	PAYMENT	RK MOSCHETT ACH 9070 - 039421349	$-534.48	$1,068.96
07/26/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-534.51	$1,603.44
07/12/2023	BILL	MOSCHETTI, RONALD K & GINGER L	$2,137.95	$2,137.95
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-518.91	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-518.91	$518.91
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-518.91	$1,037.82
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-518.93	$1,556.73
07/12/2022	BILL	MOSCHETTI, RONALD K & GINGER L	$2,075.66	$2,075.66
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-503.80	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-503.80	$503.80
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-503.80	$1,007.60
08/05/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-503.80	$1,511.40
07/14/2021	BILL	MOSCHETTI, RONALD K & GINGER L	$2,015.20	$2,015.20
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-489.88	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-489.88	$489.88
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-489.88	$979.76
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-489.88	$1,469.64
07/15/2020	BILL	MOSCHETTI, RONALD K & GINGER L	$1,959.52	$1,959.52
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-480.03	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-480.03	$480.03
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-480.03	$960.06
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-480.06	$1,440.09
07/10/2019	BILL	MOSCHETTI, RONALD K & GINGER L	$1,920.15	$1,920.15
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-471.70	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-471.70	$471.70
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 034911251	$-471.70	$943.40
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-471.73	$1,415.10
07/09/2018	BILL	MOSCHETTI, RONALD K & GINGER L	$1,886.83	$1,886.83
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-483.65	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-483.65	$483.65
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-483.65	$967.30
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-483.66	$1,450.95
07/07/2017	BILL	MOSCHETTI, RONALD K & GINGER L	$1,934.61	$1,934.61
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-475.40	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-475.40	$475.40
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-475.40	$950.80
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-475.42	$1,426.20
07/08/2016	BILL	MOSCHETTI, RONALD K & GINGER L	$1,901.62	$1,901.62
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-462.31	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-462.31	$462.31
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-462.31	$924.62
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-462.31	$1,386.93
07/08/2015	BILL	MOSCHETTI, RONALD K & GINGER L	$1,849.24	$1,849.24
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-468.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-468.00	$468.00
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-468.00	$936.00
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-468.00	$1,404.00
07/10/2014	BILL	MOSCHETTI, RONALD K & GINGER L	$1,872.00	$1,872.00
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-448.13	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-448.13	$448.13
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-448.13	$896.26
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-448.16	$1,344.39
07/16/2013	BILL	MOSCHETTI, RONALD K & GINGER L	$1,792.55	$1,792.55
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-435.08	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-435.08	$435.08
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-435.08	$870.16
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-435.10	$1,305.24
07/10/2012	BILL	MOSCHETTI, RONALD K & GINGER L	$1,740.34	$1,740.34
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-430.49	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-430.49	$430.49
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-430.49	$860.98
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-430.49	$1,291.47
07/14/2011	BILL	MOSCHETTI, RONALD K & GINGER L	$1,721.96	$1,721.96
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-422.86	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-422.86	$422.86
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-422.86	$845.72
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-422.88	$1,268.58
07/14/2010	BILL	MOSCHETTI, RONALD K & GINGER L	$1,691.46	$1,691.46
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-425.09	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-425.09	$425.09
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-425.09	$850.18
07/30/2009	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 505379799	$-425.10	$1,275.27
07/21/2009	BILL	MOSCHETTI, RONALD K & GINGER L	$1,700.37	$1,700.37
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-349.72	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-349.72	$349.72
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-349.72	$699.44
07/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 568891	$-349.75	$1,049.16
07/14/2008	BILL	MOSCHETTI, RONALD K & GINGER L	$1,398.91	$1,398.91