Tax Account 002-780-010

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Owners

Account Summary

Account ID	002-780-010
Account Type	Real Estate
Location	143 US HWY 93 WELLS CITY
Balance	$2,209.01
Currently Due	$0.00

Account ID

002-780-010

Account Type

Real Estate

Location

143 US HWY 93
WELLS CITY

Balance

$2,209.01

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,334.40
Total	$4,334.40
Paid	$2,125.39
Balance	$2,209.01
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

$4,334.40

Total

$4,334.40

Paid

$2,125.39

Balance

$2,209.01

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	$1,020.98	$0.00	$1,020.98	$1,020.98	$0.00
2	10/07/2024	10/17/2024	Paid	$1,104.41	$0.00	$1,104.41	$1,104.41	$0.00
3	01/06/2025	01/16/2025	Due	$1,104.41	$0.00	$1,104.41	$0.00	$1,104.41
4	03/03/2025	03/13/2025	Due	$1,104.60	$0.00	$1,104.60	$0.00	$2,209.01

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,780.58	$0.00	$3,780.58	$0.00	$0.00	3.6100	12.5
2022/2023 REAL ESTATE TAXES	$3,500.54	$77.02	$3,577.56	$0.00	$0.00	3.6100	12.5
2021/2022 REAL ESTATE TAXES	$3,577.91	$0.00	$3,577.91	$0.00	$0.00	3.6600	12.5
2020/2021 REAL ESTATE TAXES	$3,788.19	$329.04	$4,117.23	$0.00	$0.00	3.4691	12.5
2019/2020 REAL ESTATE TAXES	$3,880.88	$38.81	$3,919.69	$0.00	$0.00	3.4691	12.5
2018/2019 REAL ESTATE TAXES	$3,942.86	$315.43	$4,258.29	$0.00	$0.00	3.4691	12.5
2017/2018 REAL ESTATE TAXES	$3,991.82	$0.00	$3,991.82	$0.00	$0.00	3.4691	12.0
2016/2017 REAL ESTATE TAXES	$4,233.17	$148.16	$4,381.33	$0.00	$0.00	3.4691	12.0
2015/2016 REAL ESTATE TAXES	$4,113.55	$143.98	$4,257.53	$0.00	$0.00	3.4691	12.0
2014/2015 REAL ESTATE TAXES	$3,526.62	$0.00	$3,526.62	$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	1040.00	1040.00	.00	.00
2022-2023	S06	Wells Redevelopment	807.46	807.46	.00	.00
2021-2022	S06	Wells Redevelopment	547.87	547.87	.00	.00
2020-2021	S06	Wells Redevelopment	783.10	783.10	.00	.00
2019-2020	S06	Wells Redevelopment	635.55	635.55	.00	.00
2018-2019	S06	Wells Redevelopment	616.69	616.69	.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
10/07/2024	PAYMENT	DHABA, SHERE PUNJAB CHECK 0117	$-1,104.41	$2,209.01
08/30/2024	PAYMENT	DHABA, SHERE PUNJAB SYS 0185 ORIG: CHECK ORIG: SYS	$-1,020.98	$3,313.42
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.00	$4,334.40
08/30/2024	ADJUSTMENT	DHABA, SHERE PUNJAB SYS 0185 ORIG: CHECK VOIDED PAYMENT: 994139. REASON: AMENDMENT TO RE 2025	$1,020.98	$4,334.40
08/30/2024	PAYMENT	DHABA, SHERE PUNJAB SYS 0185 ORIG: CHECK	$-1,020.98	$3,313.42
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$251.38	$4,334.40
08/30/2024	ADJUSTMENT	DHABA, SHERE PUNJAB CHECK 0185 VOIDED PAYMENT: 920437. REASON: AMENDMENT TO RE 2025	$1,020.98	$4,083.02
08/01/2024	PAYMENT	DHABA, SHERE PUNJAB CHECK 0185	$-1,020.98	$3,062.04
07/29/2024	ADJUSTMENT	"DEVINDER SINGH" ONLINE 3368437925 VOIDED PAYMENT: 914981. REASON: UNABLE TO LOCATE	$1,020.98	$4,083.02
07/25/2024	PAYMENT	"DEVINDER SINGH" ONLINE	$-1,020.98	$3,062.04
07/10/2024	BILL	GHOTRA PROPERTY LLC	$4,083.02	$4,083.02
09/12/2023	PAYMENT	SHAUNIA THORNAL CHECK OPECK	$-1,890.28	$0.00
08/10/2023	PAYMENT	THORNAL, SHAUNIA CHECK BANK: OP INTERNET NUM: 9P6QKC6QA	$-1,890.30	$1,890.28
07/12/2023	BILL	HACIENDA ROOMING HOUSE INC	$3,780.58	$3,780.58
05/11/2023	PAYMENT	THORNAL, SHAUNIA CHECK BANK: OP INTERNET NUM: MV81D6VPL	$-917.14	$0.00
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$917.14
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$35.01	$910.14
01/12/2023	PAYMENT	THORNAL, SHAUNIA CHECK BANK: OP INTERNET NUM: 68TWSLGPL	$-875.13	$875.13
10/31/2022	PAYMENT	THORNAL, SHAUNIA CHECK BANK: OP INTERNET NUM: Q1PNPG8PL	$-910.14	$1,750.26
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$35.01	$2,660.40
08/17/2022	PAYMENT	THORNAL, SHAUNIA CHECK BANK: OP INTERNET NUM: VX0MBMZNL	$-875.15	$2,625.39
07/12/2022	BILL	HACIENDA ROOMING HOUSE INC	$3,500.54	$3,500.54
08/27/2021	PAYMENT	THORNAL, SHAUNIA CREDIT: D BANK: OP INTERNET NUM: 05925G	$-3,577.91	$0.00
07/14/2021	BILL	HACIENDA ROOMING HOUSE INC	$3,577.91	$3,577.91
06/11/2021	PAYMENT	HACIENDA ROOMING HOUSE INC CREDIT: D NUM: VELOCITY	$-1,048.76	$0.00
05/06/2021	AMENDMENT	Publication Fee	$7.00	$1,048.76
04/06/2021	PAYMENT	HRI CHECK NUM: ACH	$-1,041.76	$1,041.76
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$94.71	$2,083.52
01/15/2021	PAYMENT	HRI CHECK NUM: ACH	$-1,041.76	$1,988.81
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$94.71	$3,030.57
12/10/2020	PAYMENT	HACIENDA ROOMING HOUSE INC CHECK NUM: ACH	$-984.95	$2,935.86
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$94.71	$3,920.81
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$37.88	$3,826.10
07/15/2020	AMENDMENT	Too small to refund	$0.03	$3,788.22
07/15/2020	BILL	HACIENDA ROOMING HOUSE INC	$3,788.19	$3,788.19
09/23/2019	PAYMENT	THORNAL, SHAUNIA CHECK BANK: OP INTERNET NUM: 134851394	$-3,919.69	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$38.81	$3,919.69
07/10/2019	BILL	HACIENDA ROOMING HOUSE INC	$3,880.88	$3,880.88
03/07/2019	PAYMENT	THORNAL, SHAUNIA CREDIT: D BANK: OP INTERNET NUM: 08229G	$-3,233.13	$0.00
02/19/2019	PAYMENT	CUMMINS, BELLA CREDIT: D BANK: OP INTERNET NUM: 05993G	$-1,025.16	$3,233.13
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$177.43	$4,258.29
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$98.57	$4,080.86
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$39.43	$3,982.29
07/09/2018	BILL	HACIENDA ROOMING HOUSE INC	$3,942.86	$3,942.86
08/18/2017	PAYMENT	HACIENDA ROOMING HOUSE, HACIEN CHECK BANK: OP INTERNET NUM: 125546205	$-3,991.82	$0.00
07/07/2017	BILL	HACIENDA ROOMING HOUSE INC	$3,991.82	$3,991.82
11/21/2016	PAYMENT	HACIENDA ROOMING HOUSE, HACIEN CHECK BANK: OP INTERNET NUM: 122072742	$-4,381.33	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$105.83	$4,381.33
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$42.33	$4,275.50
07/08/2016	BILL	HACIENDA ROOMING HOUSE INC	$4,233.17	$4,233.17
04/18/2016	PAYMENT	ROOMING HOUSE, HRI CHECK BANK: OP INTERNET NUM: 119263663	$-1,131.22	$0.00
03/29/2016	PAYMENT	HRI, HRI CHECK BANK: OP INTERNET NUM: 118870184	$-1,069.52	$1,131.22
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$102.84	$2,200.74
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$41.14	$2,097.90
10/14/2015	PAYMENT	HACIENDA ROOMIN HOUSE INC., HA CHECK BANK: OP INTERNET NUM: 116008826	$-1,028.38	$2,056.76
08/12/2015	PAYMENT	CUMMINS, BELLA SHAUNA CHECK BANK: OP INTERNET NUM: 115100118	$-1,028.41	$3,085.14
07/08/2015	BILL	HACIENDA ROOMING HOUSE INC	$4,113.55	$4,113.55
08/12/2014	PAYMENT	HACIENDA ROOMING HOUSE INC CHECK NUM: 22287	$-3,526.62	$0.00
07/10/2014	BILL	HACIENDA ROOMING HOUSE INC	$3,526.62	$3,526.62
09/04/2013	PAYMENT	HACIENDA ROOMING HOUSE CHECK NUM: 21418	$-4,699.83	$0.00
07/16/2013	BILL	HACIENDA ROOMING HOUSE INC	$4,699.83	$4,699.83
08/17/2012	PAYMENT	HACIENDA ROOMING HOUSE INC CHECK NUM: 20545	$-4,718.88	$0.00
07/10/2012	BILL	HACIENDA ROOMING HOUSE INC	$4,718.88	$4,718.88
08/18/2011	PAYMENT	HACIENDA ROOMING HOUSE INC CHECK NUM: 19674	$-3,291.31	$0.00
07/14/2011	BILL	HACIENDA ROOMING HOUSE INC	$3,291.31	$3,291.31
08/27/2010	PAYMENT	HACIENDA ROOMING HOUSE INC CHECK NUM: 18826	$-3,215.34	$0.00
07/14/2010	BILL	HACIENDA ROOMING HOUSE INC	$3,215.34	$3,215.34
09/18/2009	PAYMENT	HACIENDA ROOMING HOUSE CHECK NUM: 1796	$-3,072.51	$0.00
07/21/2009	BILL	HACIENDA ROOMING HOUSE INC	$3,072.51	$3,072.51
03/12/2009	PAYMENT	HACIENDA ROOMING HOUSE CHECK NUM: 17608	$-799.10	$0.00
01/12/2009	PAYMENT	HACIENDA ROOMING HOUSE, INC CHECK NUM: 17469	$-799.10	$799.10
10/03/2008	PAYMENT	HACIENDA ROOMING HOUSE, INC CHECK NUM: 14215	$-799.10	$1,598.20
08/25/2008	PAYMENT	HACIENDA ROOMING HOUSE, INC. CHECK NUM: 17076	$-799.13	$2,397.30
07/14/2008	BILL	HACIENDA ROOMING HOUSE INC	$3,196.43	$3,196.43
08/21/2007	PAYMENT	HACIENDA ROOMING HOUSE INC CHECK NUM: 16014	$-2,901.03	$0.00
07/13/2007	BILL	HACIENDA ROOMING HOUSE INC	$2,901.03	$2,901.03
08/31/2006	PAYMENT	HACIENDA ROOMING HOUSE CHECK NUM: 14840	$-2,788.74	$0.00
07/19/2006	BILL	HACIENDA ROOMING HOUSE INC	$2,788.74	$2,788.74
08/19/2005	PAYMENT	HACIENDA ROOMING HOUSE CHECK NUM: 13736	$-2,334.32	$0.00
07/21/2005	BILL	HACIENDA ROOMING HOUSE INC	$2,334.32	$2,334.32
03/04/2005	PAYMENT	@	$-498.81	$0.00
01/14/2005	PAYMENT	@	$-498.81	$498.81
09/30/2004	PAYMENT	@	$-498.81	$997.62
08/18/2004	PAYMENT	@	$-503.80	$1,496.43
07/01/2004	PENALTY	Penalty 04-05	$4.99	$2,000.23
07/01/2004	BILL	HACIENDA ROOMING HOUSE @	$1,995.24	$1,995.24