Tax Account 002-744-001

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Owners

DEXTER INVESTMENTS LLC
2518 CURTIS AVE UNIT 1
REDONDO BEACH, CA 90278-2156

514078,514079,670347~~~~~~~~~~~

Account Summary

Account ID	002-744-001
Account Type	Real Estate
Location	530 S SHOSHONE AVE WELLS CITY
Balance	$91.41
Currently Due	$0.00

Account ID

002-744-001

Account Type

Real Estate

Location

530 S SHOSHONE AVE
WELLS CITY

Balance

$91.41

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,461.61
Total	$1,461.61
Paid	$1,370.20
Balance	$91.41
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

$1,461.61

Total

$1,461.61

Paid

$1,370.20

Balance

$91.41

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	$342.73	$0.00	$342.73	$342.73	$0.00
2	10/07/2024	10/17/2024	Paid	$372.95	$0.00	$372.95	$372.95	$0.00
3	01/06/2025	01/16/2025	Paid	$372.95	$0.00	$372.95	$372.95	$0.00
4	03/03/2025	03/13/2025	Due	$372.98	$0.00	$372.98	$281.57	$91.41

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,330.30	$0.00	$1,330.30	$0.00	$0.00	3.6100	12.0
2022/2023 REAL ESTATE TAXES	$1,291.54	$0.00	$1,291.54	$0.00	$0.00	3.6100	12.0
2021/2022 REAL ESTATE TAXES	$1,253.92	$0.00	$1,253.92	$0.00	$0.00	3.6600	12.0
2020/2021 REAL ESTATE TAXES	$1,224.14	$0.00	$1,224.14	$0.00	$0.00	3.4691	12.0
2019/2020 REAL ESTATE TAXES	$1,209.19	$0.00	$1,209.19	$0.00	$0.00	3.4691	12.0
2018/2019 REAL ESTATE TAXES	$1,178.47	$0.00	$1,178.47	$0.00	$0.00	3.4691	12.0
2017/2018 REAL ESTATE TAXES	$1,209.43	$0.00	$1,209.43	$0.00	$0.00	3.4691	12.0
2016/2017 REAL ESTATE TAXES	$1,187.33	$0.00	$1,187.33	$0.00	$0.00	3.4691	12.0
2015/2016 REAL ESTATE TAXES	$1,149.83	$91.99	$1,241.82	$0.00	$0.00	3.4691	12.0
2014/2015 REAL ESTATE TAXES	$1,173.25	$0.00	$1,173.25	$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	ALEXANDER LOCKWOOD SYS 7473528195 ORIG: ONLINE	$-1,370.20	$91.41
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$91.41	$1,461.61
08/30/2024	ADJUSTMENT	ALEXANDER LOCKWOOD ONLINE 7473528195 VOIDED PAYMENT: 911718. REASON: AMENDMENT TO RE 2025	$1,370.20	$1,370.20
07/19/2024	PAYMENT	ALEXANDER LOCKWOOD ONLINE	$-1,370.20	$0.00
07/10/2024	BILL	DEXTER INVESTMENTS LLC	$1,370.20	$1,370.20
07/18/2023	PAYMENT	LOCKWOOD, BLAIR CHECK NUM: OP INTERNET	$-1,330.30	$0.00
07/12/2023	BILL	DEXTER INVESTMENTS LLC	$1,330.30	$1,330.30
07/21/2022	PAYMENT	LOCKWOOD, BLAIR L CREDIT: D BANK: OP INTERNET NUM: 020855	$-1,291.54	$0.00
07/12/2022	BILL	DEXTER INVESTMENTS LLC	$1,291.54	$1,291.54
08/24/2021	PAYMENT	DEXTER INVESTMENTS LLC CHECK NUM: 7076	$-313.48	$0.00
08/24/2021	PAYMENT	DEXTER INVESTMENTS LLC CHECK NUM: 7075	$-313.48	$313.48
08/24/2021	PAYMENT	DEXTER INVESTMENTS LLC CHECK NUM: 7077	$-313.48	$626.96
07/27/2021	PAYMENT	DEXTER INVESTMENTS LLC CHECK NUM: 7074	$-313.48	$940.44
07/14/2021	BILL	DEXTER INVESTMENTS LLC	$1,253.92	$1,253.92
03/03/2021	PAYMENT	ECT/MATCH ADS CASH	$-2.88	$0.00
08/12/2020	PAYMENT	DEXTER INVESTMENTS LLC CHECK NUM: 7057/7058/7059/	$-1,221.26	$2.88
07/15/2020	BILL	DEXTER INVESTMENTS LLC	$1,224.14	$1,224.14
07/26/2019	PAYMENT	DEXTER INVESTMENTS LLC CHECK NUM: 7001	$-1,209.19	$0.00
07/10/2019	BILL	DEXTER INVESTMENTS LLC	$1,209.19	$1,209.19
07/25/2018	PAYMENT	DEXTER INVESTMENTS LLC ET AL CHECK NUM: 3016	$-1,178.47	$0.00
07/09/2018	BILL	DEXTER INVESTMENTS LLC	$1,178.47	$1,178.47
07/27/2017	PAYMENT	LOCKWOOD, BLAIR L & LINDSAY E CHECK NUM: 5447	$-1,209.43	$0.00
07/07/2017	BILL	DEXTER INVESTMENTS LLC	$1,209.43	$1,209.43
07/22/2016	PAYMENT	LOCKWOOD, BLAIR L & LINDSAY E CHECK NUM: 5414	$-1,187.33	$0.00
07/08/2016	BILL	DEXTER INVESTMENTS LLC	$1,187.33	$1,187.33
01/28/2016	PAYMENT	LOCKWOOD, BLAIR CREDIT: D BANK: OP INTERNET NUM: 06610D	$-1,241.82	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$51.74	$1,241.82
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$28.75	$1,190.08
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$11.50	$1,161.33
07/08/2015	BILL	DEXTER INVESTMENTS LLC	$1,149.83	$1,149.83
07/24/2014	PAYMENT	LOCKWOOD, BLAIR L & LINDSAY E CHECK NUM: 5268	$-1,173.25	$0.00
07/10/2014	BILL	DEXTER INVESTMENTS LLC	$1,173.25	$1,173.25
08/27/2013	PAYMENT	LOCKWODD, BLAIR L & LINDSAY E CHECK NUM: 5110	$-300.68	$0.00
08/27/2013	PAYMENT	LOCKWOOD, BLAIR L & LINDSAY E CHECK NUM: 5111	$-300.68	$300.68
07/25/2013	PAYMENT	LOCKWOOD, BLAIR & LINDSAY CHECK NUM: 3767	$-300.70	$601.36
07/25/2013	PAYMENT	LOCKWOOD, BLAIR & LINDSAY CHECK NUM: 3766	$-300.68	$902.06
07/16/2013	BILL	DEXTER INVESTMENTS LLC	$1,202.74	$1,202.74
12/03/2012	PAYMENT	LOCKWOOD, BLAIR L & LINDSAY E CHECK NUM: 5059	$-292.16	$0.00
12/03/2012	PAYMENT	LOCKWOOD, BLAIR L & LINDSAY E CHECK NUM: 5058	$-292.16	$292.16
09/07/2012	PAYMENT	LOCKWOOD, BLAIR L & LINDSAY E CHECK NUM: 5026	$-292.16	$584.32
08/10/2012	PAYMENT	LOCKWOOD, BLAIR L & LINDSAY E CHECK NUM: 5046	$-292.19	$876.48
07/10/2012	BILL	LOCKWOOD, BLAIR L & LINDSAY E	$1,168.67	$1,168.67
11/02/2011	PAYMENT	LOCKWOOD, BLAIR L & LINDSAY E CHECK NUM: 3429	$-290.33	$0.00
11/02/2011	PAYMENT	LOCKWOOD, BLAIR L & LINDSAY E CHECK NUM: 3428	$-290.33	$290.33
09/19/2011	PAYMENT	LOCKWOOD, BLAIR L & LINDSAY E CHECK NUM: 3421	$-290.33	$580.66
08/10/2011	PAYMENT	LOCKWOOD, BLAIR L & LINDSAY E CHECK NUM: 3378	$-290.33	$870.99
07/14/2011	BILL	LOCKWOOD, BLAIR L & LINDSAY E	$1,161.32	$1,161.32
10/05/2010	PAYMENT	LOCKWOOD, BLAIR L & LINDSAY E CHECK NUM: 3303	$-858.63	$0.00
08/16/2010	PAYMENT	LOCKWOOD, BLAIR L & LINDSAY E CHECK NUM: 3549	$-286.24	$858.63
07/14/2010	BILL	LOCKWOOD, BLAIR L & LINDSAY E	$1,144.87	$1,144.87
11/30/2009	PAYMENT	LOCKWOOD, BLAIR L & LINDSAY E CHECK NUM: 1512	$-291.64	$0.00
11/30/2009	PAYMENT	LOCKWOOD, BLAIR L & LINDSAY E CHECK NUM: 1513	$-291.64	$291.64
10/19/2009	PAYMENT	LOCKWOOD, BLAIR L & LINDSAY E CHECK NUM: 1508	$-291.64	$583.28
08/13/2009	PAYMENT	LOCKWOOD, BLAIR L & LINDSAY E CHECK NUM: 1502	$-291.67	$874.92
07/21/2009	BILL	LOCKWOOD, BLAIR L & LINDSAY E	$1,166.59	$1,166.59
12/03/2008	PAYMENT	LOCKWOOD, BLAIR L & LINDSAY E CHECK NUM: 1007	$-271.99	$0.00
12/03/2008	PAYMENT	DEXTER INVESTMENTS LLC CHECK NUM: 1008	$-271.99	$271.99
10/03/2008	PAYMENT	DEXTER INVESTMENTS LLC CHECK NUM: 1006	$-271.99	$543.98
08/12/2008	PAYMENT	DEXTER INVESTMENTS LLC CHECK NUM: 1005	$-271.99	$815.97
07/14/2008	BILL	LOCKWOOD, BLAIR L & LINDSAY E	$1,087.96	$1,087.96
11/05/2007	PAYMENT	DEXTER INVESTMENT LLC CHECK NUM: 1078	$-264.06	$0.00
11/05/2007	PAYMENT	DEXTER INVESTMENTS LLC CHECK NUM: 1079	$-264.06	$264.06
10/04/2007	PAYMENT	DEXTER INVESTMENTS LLC CHECK NUM: 1076	$-264.06	$528.12
07/25/2007	PAYMENT	DEXTER INVESTMENTS, LLC CHECK NUM: 1073	$-264.09	$792.18
07/13/2007	BILL	LOCKWOOD, BLAIR L & LINDSAY E	$1,056.27	$1,056.27
11/02/2006	PAYMENT	Dexter Investments LLC CHECK NUM: 1060	$-256.37	$0.00
11/02/2006	PAYMENT	DEXTER INVESTMENTS LLC CHECK NUM: 1061	$-256.37	$256.37
09/28/2006	PAYMENT	LOCKWOOD, BLAIR L & LINDSAY E CHECK NUM: 1059	$-256.37	$512.74
08/09/2006	PAYMENT	LOCKWOOD, BLAIR L & LINDSAY E CHECK NUM: 1058	$-256.39	$769.11
07/19/2006	BILL	LOCKWOOD, BLAIR L & LINDSAY E	$1,025.50	$1,025.50
12/06/2005	PAYMENT	LOCKWOOD, BLAIR L & LINDSAY E CHECK NUM: 1048	$-248.90	$0.00
12/06/2005	PAYMENT	LOCKWOOD, BLAIR L & LINDSAY E CHECK NUM: 1047	$-248.90	$248.90
10/06/2005	PAYMENT	DEXTER INVESTMENTS LLC CHECK NUM: 1043	$-248.90	$497.80
08/22/2005	PAYMENT	DEXTER INVESTMENTS LLC CHECK NUM: 1042	$-248.93	$746.70
07/21/2005	BILL	LOCKWOOD, BLAIR L & LINDSAY E	$995.63	$995.63
12/06/2004	PAYMENT	@	$-496.20	$0.00
09/16/2004	PAYMENT	@	$-248.10	$496.20
08/03/2004	PAYMENT	@	$-248.11	$744.30
07/01/2004	BILL	LOCKWOOD, BLAIR L & LI @	$992.41	$992.41
12/19/2003	PAYMENT	@	$-637.52	$0.00
09/25/2003	PAYMENT	@	$-318.76	$637.52
08/20/2003	PAYMENT	@	$-318.79	$956.28
07/01/2003	BILL	LOCKWOOD, BLAIR L & LI @	$1,275.07	$1,275.07