Tax Account 002-760-027

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Account Summary

Account ID	002-760-027
Account Type	Real Estate
Location	0 POR W2SE4 10/37/62 WELLS CITY
Balance	$0.00
Currently Due	$0.00

Account ID

002-760-027

Account Type

Real Estate

Location

0 POR W2SE4 10/37/62
WELLS CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$371.51
Total	$371.51
Paid	$371.51
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

$371.51

Total

$371.51

Paid

$371.51

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	$93.11	$0.00	$93.11	$93.11	$0.00
2	10/07/2024	10/17/2024	Paid	$92.74	$0.00	$92.74	$92.74	$0.00
3	01/06/2025	01/16/2025	Paid	$92.74	$0.00	$92.74	$92.74	$0.00
4	03/03/2025	03/13/2025	Paid	$92.92	$0.00	$92.92	$92.92	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$386.27	$13.52	$399.79	$0.00	$0.00	3.6100	12.5
2022/2023 REAL ESTATE TAXES	$386.27	$0.00	$386.27	$0.00	$0.00	3.6100	12.5
2021/2022 REAL ESTATE TAXES	$391.62	$0.00	$391.62	$0.00	$0.00	3.6600	12.5
2020/2021 REAL ESTATE TAXES	$371.19	$0.00	$371.19	$0.00	$0.00	3.4691	12.5
2019/2020 REAL ESTATE TAXES	$371.19	$0.00	$371.19	$0.00	$0.00	3.4691	12.5
2018/2019 REAL ESTATE TAXES	$376.31	$0.00	$376.31	$0.00	$0.00	3.4691	12.5
2017/2018 REAL ESTATE TAXES	$371.19	$0.00	$371.19	$0.00	$0.00	3.4691	12.0
2016/2017 REAL ESTATE TAXES	$371.19	$0.00	$371.19	$0.00	$0.00	3.4691	12.0
2015/2016 REAL ESTATE TAXES	$371.19	$0.00	$371.19	$0.00	$0.00	3.4691	12.0
2014/2015 REAL ESTATE TAXES	$371.19	$0.00	$371.19	$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	106.27	106.27	.00	.00
2022-2023	S06	Wells Redevelopment	89.10	89.10	.00	.00
2021-2022	S06	Wells Redevelopment	59.94	59.94	.00	.00
2020-2021	S06	Wells Redevelopment	76.72	76.72	.00	.00
2019-2020	S06	Wells Redevelopment	60.78	60.78	.00	.00
2018-2019	S06	Wells Redevelopment	58.14	58.14	.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
08/30/2024	PAYMENT	"PARMINDER KLER" SYS 1400551315 ORIG: ONLINE	$-371.51	$0.00
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.00	$371.51
08/30/2024	ADJUSTMENT	"PARMINDER KLER" ONLINE 1400551315 VOIDED PAYMENT: 939645. REASON: AMENDMENT TO RE 2025	$371.51	$371.51
08/16/2024	PAYMENT	"PARMINDER KLER" ONLINE	$-371.51	$0.00
07/10/2024	BILL	KIER, PARMINDER SINGH & SHARNDEEP KAUR	$371.51	$371.51
02/06/2024	PAYMENT	STEWART TITLE COMPANY CHECK 53770	$-303.20	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.66	$303.20
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.86	$293.54
08/22/2023	PAYMENT	SINGH, SUKHDEV ET AL CHECK NUM: 1548	$-96.59	$289.68
07/12/2023	BILL	SINGH, SUKHDEV ET AL	$386.27	$386.27
03/02/2023	PAYMENT	BIRDZELL, CARL W & SUSAN M CHECK NUM: 1115	$-96.56	$0.00
12/13/2022	PAYMENT	BIRDZELL, CARL W & SUSAN M CHECK NUM: 1100	$-96.56	$96.56
09/26/2022	PAYMENT	BIRDZELL, CARL W & SUSAN M CHECK NUM: 1085	$-96.56	$193.12
08/09/2022	PAYMENT	BIRDZELL, CARL W & SUSAN M CHECK NUM: 1078	$-96.59	$289.68
07/12/2022	BILL	BIRDZELL, CARL W & SUSAN M	$386.27	$386.27
02/17/2022	PAYMENT	BIRDZELL, CARL W & SUSAN M CHECK NUM: 1051	$-97.90	$0.00
12/17/2021	PAYMENT	BIRDZELL, CARL W & SUSAN M CHECK NUM: 1039	$-97.90	$97.90
09/27/2021	PAYMENT	BIRDZELL, CARL W & SUSAN M CHECK NUM: 1025	$-97.90	$195.80
08/27/2021	PAYMENT	BIRDZELL, CARL W & SUSAN M CHECK NUM: 1021	$-97.92	$293.70
07/14/2021	BILL	BIRDZELL, CARL W & SUSAN M	$391.62	$391.62
03/01/2021	PAYMENT	BIRDZELL, CARL W & SUSAN M CHECK NUM: 658	$-92.79	$0.00
01/05/2021	PAYMENT	BIRDZELL, CARL W & SUAN M CHECK NUM: 652	$-92.79	$92.79
10/01/2020	PAYMENT	BIRDZELL, CARL W & SUSAN M CHECK NUM: 0645	$-92.79	$185.58
08/10/2020	PAYMENT	BIRDZELL, CARL W & SUSAN W CHECK NUM: 0639	$-92.82	$278.37
07/15/2020	BILL	BIRDZELL, CARL W & SUSAN M	$371.19	$371.19
03/02/2020	PAYMENT	BIRDZELL, CARL W & SUSAN M CHECK NUM: 634	$-92.79	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$92.79
01/06/2020	PAYMENT	BIRDZELL, CARL W & SUSAN M CHECK NUM: 629	$-92.79	$92.79
10/04/2019	PAYMENT	BIRDZELL, CARL W & SUSAN M CHECK NUM: 616	$-92.79	$185.58
08/08/2019	PAYMENT	BIRDZELL, CARL W & SUSAN M CHECK NUM: 596	$-92.82	$278.37
07/10/2019	BILL	BIRDZELL, CARL W & SUSAN M	$371.19	$371.19
02/28/2019	PAYMENT	BIRDZELL, CARL W & SUSAN M CHECK NUM: 574	$-94.07	$0.00
01/03/2019	PAYMENT	BIRDZELL, CARL W & SUSAN M CHECK NUM: 568	$-94.07	$94.07
10/02/2018	PAYMENT	BIRDZELL, CARL W & SUSAN M CHECK NUM: 553	$-94.07	$188.14
08/15/2018	PAYMENT	BIRDZELL, CARL W & SUSAN M CHECK NUM: 549	$-94.10	$282.21
07/09/2018	BILL	BIRDZELL, CARL W & SUSAN M	$376.31	$376.31
03/01/2018	PAYMENT	BIRDZELL, CARL W & SUSAN M CHECK NUM: 812	$-92.79	$0.00
12/29/2017	PAYMENT	BIRDZELL, CARL W & SUSAN M CHECK NUM: 504	$-92.79	$92.79
10/02/2017	PAYMENT	BIRDZELL, CARL W & SUSAN M CHECK NUM: 470	$-92.79	$185.58
08/21/2017	PAYMENT	BIRDZELL, CARL W & SUSAN M CHECK NUM: 456	$-92.82	$278.37
07/07/2017	BILL	BIRDZELL, CARL W & SUSAN M	$371.19	$371.19
03/06/2017	PAYMENT	BIRDZELL, CARL W & SUSAN M CHECK NUM: 424	$-92.79	$0.00
12/30/2016	PAYMENT	BIRDZELL, CARL W & SUSAN M CHECK NUM: 410	$-92.79	$92.79
10/03/2016	PAYMENT	BIRDZELL, CARL W & SUSAN M CHECK NUM: 393	$-92.79	$185.58
08/08/2016	PAYMENT	BIRDZELL, CARL W & SUSAN M CHECK NUM: 368	$-92.82	$278.37
07/08/2016	BILL	BIRDZELL, CARL W & SUSAN M	$371.19	$371.19
03/02/2016	PAYMENT	BIRDZELL, CARL W & SUSAN M CHECK BANK: WF INTERNET NUM: 338	$-92.79	$0.00
01/05/2016	PAYMENT	BIRDZELL, CARL W & SUSAN M CHECK NUM: 329	$-92.79	$92.79
09/29/2015	PAYMENT	BIRDZELL, CARL W & SUSAN M CHECK NUM: 287	$-92.79	$185.58
08/13/2015	PAYMENT	BIRDZELL, CARL W & SUSAN M CHECK NUM: 0274	$-92.82	$278.37
07/08/2015	BILL	BIRDZELL, CARL W & SUSAN M	$371.19	$371.19
03/03/2015	PAYMENT	BIRDZELL, CARL W & SUSAN M CHECK NUM: 1219	$-92.79	$0.00
01/05/2015	PAYMENT	BIRDZELL, CARL W & SUSAN M CHECK NUM: 1208	$-92.79	$92.79
10/06/2014	PAYMENT	BIRDZELL, CARL W & SUSAN M CHECK NUM: 0197	$-92.79	$185.58
08/19/2014	PAYMENT	BIRDZELL, CARL W & SUSAN M CHECK NUM: 180	$-92.82	$278.37
07/10/2014	BILL	BIRDZELL, CARL W & SUSAN	$371.19	$371.19
03/05/2014	PAYMENT	BIRDZELL, CARL W AND SUSAN M CHECK NUM: 10609	$-92.79	$0.00
01/06/2014	PAYMENT	BIRDZELL, CARL W & SUSAN M CHECK NUM: 10592	$-92.79	$92.79
10/07/2013	PAYMENT	BIRDZELL, CARL W & SUSAN M CHECK NUM: 10564	$-92.79	$185.58
08/19/2013	PAYMENT	BIRDZELL, CARL W & SUSAN M CHECK NUM: 10545	$-92.82	$278.37
07/16/2013	BILL	BIRDZELL, CARL W & SUSAN	$371.19	$371.19
03/04/2013	PAYMENT	BIRDZELL, CARL W & SUSAN M CHECK NUM: 4514	$-92.79	$0.00
01/03/2013	PAYMENT	BIRDZELL, CARL W & SUSAN M CHECK NUM: 10444	$-92.79	$92.79
10/01/2012	PAYMENT	BIRDZELL, CARL W & SUSAN CHECK NUM: 10419	$-92.79	$185.58
08/20/2012	PAYMENT	BIRDZELL, CARL W & SUSAN M CHECK NUM: 10406	$-92.82	$278.37
07/10/2012	BILL	BIRDZELL, CARL W & SUSAN	$371.19	$371.19
03/05/2012	PAYMENT	BIRDZELL, CARL W & SUSAN CHECK NUM: 10362	$-92.79	$0.00
01/03/2012	PAYMENT	BIRDZELL, CARL W & SUSAN CHECK NUM: 10292	$-92.79	$92.79
10/03/2011	PAYMENT	BIRDZELL, CARL W & SUSAN M CHECK NUM: 10312	$-92.79	$185.58
08/15/2011	PAYMENT	BIRDZELL, CARL W & SUSAN M CHECK NUM: 10301	$-92.82	$278.37
07/14/2011	BILL	BIRDZELL, CARL W & SUSAN	$371.19	$371.19
03/07/2011	PAYMENT	BIRDZELL, CARL W & SUSAN M CHECK NUM: 10226	$-92.79	$0.00
01/03/2011	PAYMENT	BIRDZELL, CARL W & SUSAN CHECK NUM: 10212	$-92.79	$92.79
10/04/2010	PAYMENT	BIRDZELL, CARL W & SUSAN M CHECK NUM: 10183	$-92.79	$185.58
08/17/2010	PAYMENT	BIRDZELL, CARL W & SUSAN M CHECK NUM: 10162	$-92.82	$278.37
07/14/2010	BILL	BIRDZELL, CARL W & SUSAN	$371.19	$371.19
03/01/2010	PAYMENT	BIRDZELL, CARL W & SUSAN M CHECK NUM: 4991	$-92.79	$0.00
01/06/2010	PAYMENT	BIRDZELL, CARL W & SUSAN CHECK NUM: 4973	$-92.79	$92.79
10/05/2009	PAYMENT	BIRDZELL, CARL W CHECK NUM: 4936	$-92.79	$185.58
08/17/2009	PAYMENT	BIRDZELL, CARL W & SUSAN M CHECK NUM: 4920	$-92.82	$278.37
07/21/2009	BILL	BIRDZELL, CARL W & SUSAN	$371.19	$371.19
02/26/2009	PAYMENT	CAROL & SUSAN BIRDZELL CHECK NUM: 4851	$-92.79	$0.00
01/05/2009	PAYMENT	CARL & SUSAN BIRDZELL CHECK NUM: 4821	$-92.79	$92.79
10/06/2008	PAYMENT	BIRDZELL, CARL W & SUSAN CHECK NUM: 4774	$-92.79	$185.58
08/15/2008	PAYMENT	CARL & SUSAN BIRDZELL CHECK NUM: 4744	$-92.82	$278.37
07/14/2008	BILL	BIRDZELL, CARL W & SUSAN	$371.19	$371.19
03/03/2008	PAYMENT	BIRDZELL, CARL W CHECK NUM: 4658	$-92.79	$0.00
01/03/2008	PAYMENT	BIRDZELL, CARL W & SUSAN CHECK NUM: 4630	$-92.79	$92.79
09/19/2007	PAYMENT	BIRDZELL, CARL W CHECK NUM: 4562	$-92.79	$185.58
08/20/2007	PAYMENT	BIRDZELL, CARL W & SUSAN M CHECK NUM: 4528	$-92.82	$278.37
07/13/2007	BILL	BIRDZELL, CARL W & SUSAN	$371.19	$371.19
03/05/2007	PAYMENT	BIRDZELL, CARL W & SUSAN CHECK NUM: 4422	$-92.79	$0.00
12/28/2006	PAYMENT	BIRDZELL, CARL W CHECK NUM: 4378	$-92.79	$92.79
10/02/2006	PAYMENT	BIRDZELL, CARL W & SUSAN CHECK NUM: 4326	$-92.79	$185.58
08/15/2006	PAYMENT	BIRDZELL, CARL W & SUSAN CHECK NUM: 4293	$-92.82	$278.37
07/19/2006	BILL	BIRDZELL, CARL W & SUSAN	$371.19	$371.19
03/06/2006	PAYMENT	BIRDZELL, CARL W & SUSAN M CHECK NUM: 4198	$-92.79	$0.00
12/30/2005	PAYMENT	BIRDZELL, CARL W & SUSAN CHECK NUM: 4174	$-92.79	$92.79
10/03/2005	PAYMENT	BIRDZELL, CARL W & SUSAN CHECK NUM: 4116	$-92.79	$185.58
08/12/2005	PAYMENT	CARL BIRDZELL CHECK NUM: 4085	$-92.82	$278.37
07/21/2005	BILL	BIRDZELL, CARL W & SUSAN	$371.19	$371.19
03/04/2005	PAYMENT	@	$-92.88	$0.00
01/03/2005	PAYMENT	@	$-92.88	$92.88
10/04/2004	PAYMENT	@	$-92.88	$185.76
08/17/2004	PAYMENT	@	$-92.91	$278.64
07/01/2004	BILL	BIRDZELL, CARL W & SUS @	$371.55	$371.55
03/02/2004	PAYMENT	@	$-92.88	$0.00
01/05/2004	PAYMENT	@	$-92.88	$92.88
10/07/2003	PAYMENT	@	$-92.88	$185.76
08/18/2003	PAYMENT	@	$-92.91	$278.64
07/01/2003	BILL	BIRDZELL, CARL W & SUS @	$371.55	$371.55