Tax Account 002-821-008

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Owners

H & K GROWERS CORP
PO BOX 11887
ALEXANDRIA, LA 71315-1887

744849

Account Summary

Account ID	002-821-008
Account Type	Real Estate
Location	1151 INDUSTRIAL RD EAST WELLS CITY
Balance	$9,353.03
Currently Due	$0.00

Account ID

002-821-008

Account Type

Real Estate

Location

1151 INDUSTRIAL RD EAST
WELLS CITY

Balance

$9,353.03

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$18,344.17
Total	$18,344.17
Paid	$8,991.14
Balance	$9,353.03
Due	$0.00
Ad Valorem Tax Rate	3.6100
Tax District	12.0 (City of Wells)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$18,344.17

Total

$18,344.17

Paid

$8,991.14

Balance

$9,353.03

Due

$0.00

Ad Valorem Tax Rate

3.6100

Tax District

12.0 (City of Wells)

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	$4,314.65	$0.00	$4,314.65	$4,314.65	$0.00
2	10/07/2024	10/17/2024	Paid	$4,676.49	$0.00	$4,676.49	$4,676.49	$0.00
3	01/06/2025	01/16/2025	Due	$4,676.49	$0.00	$4,676.49	$0.00	$4,676.49
4	03/03/2025	03/13/2025	Due	$4,676.54	$0.00	$4,676.54	$0.00	$9,353.03

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$15,979.43	$0.00	$15,979.43	$0.00	$0.00	3.6100	12.0
2022/2023 REAL ESTATE TAXES	$14,795.77	$0.00	$14,795.77	$0.00	$0.00	3.6100	12.0
2021/2022 REAL ESTATE TAXES	$14,880.90	$0.00	$14,880.90	$0.00	$0.00	3.6600	12.0
2020/2021 REAL ESTATE TAXES	$729.97	$7.30	$737.27	$0.00	$0.00	3.4691	12.0
2019/2020 REAL ESTATE TAXES	$729.97	$0.00	$729.97	$0.00	$0.00	3.4691	12.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/08/2024	PAYMENT	"H K GROWERS CORP" ONLINE	$-4,676.49	$9,353.03
08/30/2024	PAYMENT	"H K GROWERS CORP" SYS 9797427915 ORIG: ONLINE	$-4,314.65	$14,029.52
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$1,086.41	$18,344.17
08/30/2024	ADJUSTMENT	"H K GROWERS CORP" ONLINE 9797427915 VOIDED PAYMENT: 943655. REASON: AMENDMENT TO RE 2025	$4,314.65	$17,257.76
08/20/2024	PAYMENT	"H K GROWERS CORP" ONLINE	$-4,314.65	$12,943.11
07/10/2024	BILL	H & K GROWERS CORP	$17,257.76	$17,257.76
03/05/2024	PAYMENT	H K GROWERS CORP ONLINE	$-3,994.85	$0.00
12/28/2023	PAYMENT	HKGROWERS CORP ONLINE	$-3,994.85	$3,994.85
10/02/2023	PAYMENT	H K GROWERS CORP CORP CHECK OPECK	$-3,994.85	$7,989.70
08/23/2023	PAYMENT	H & K GROWERS CORP CHECK NUM: 1019	$-3,994.88	$11,984.55
07/12/2023	BILL	H & K GROWERS CORP	$15,979.43	$15,979.43
02/15/2023	PAYMENT	HARTGROVE, SHERI CHECK BANK: OP INTERNET NUM: SVCYJ0LPL	$-3,698.94	$0.00
01/03/2023	PAYMENT	HARTGROVE, SHERI CHECK BANK: OP INTERNET NUM: DYG8PLGPL	$-3,698.94	$3,698.94
10/04/2022	PAYMENT	SSH GAMING OPERATING CHECK NUM: 2300	$-3,698.94	$7,397.88
08/12/2022	PAYMENT	HARTGROVE, SHERI CHECK BANK: OP INTERNET NUM: PJP29MZNL	$-3,698.95	$11,096.82
07/12/2022	BILL	H & K GROWERS CORP	$14,795.77	$14,795.77
03/08/2022	PAYMENT	HARTGROVE, SHERI CHECK BANK: OP INTERNET NUM: P03C6MHNL	$-3,720.22	$0.00
12/30/2021	PAYMENT	SSH GAMING OPERATING CHECK NUM: 2229	$-3,720.22	$3,720.22
09/27/2021	PAYMENT	SSH GAMING OPERATING CHECK NUM: 2206	$-3,720.22	$7,440.44
08/20/2021	PAYMENT	SSH GAMING OPERATING CHECK NUM: 2202	$-3,720.24	$11,160.66
07/14/2021	BILL	H & K GROWERS CORP	$14,880.90	$14,880.90
02/18/2021	PAYMENT	HARTGROVE, RANDY C & SHERI S CHECK NUM: 1029	$-182.49	$0.00
01/05/2021	PAYMENT	HARTGROVE, RANDY C & SHERI S CHECK NUM: 1024	$-182.49	$182.49
11/02/2020	PAYMENT	CRAIG HARTGROVE CHECK NUM: ACH	$-7.30	$364.98
10/22/2020	PAYMENT	HARTGROVE, RANDY C & SHERI S CHECK NUM: 1015	$-182.49	$372.28
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$7.30	$554.77
08/24/2020	PAYMENT	HARTGROVE, RANCY C & SHERI S CHECK NUM: 1004	$-182.50	$547.47
07/15/2020	BILL	H & K GROWERS CORP	$729.97	$729.97
08/21/2019	PAYMENT	H & K GROWERS CORP CHECK NUM: 1039	$-729.97	$0.00
07/10/2019	BILL	H & K GROWERS CORP	$729.97	$729.97
07/01/2004	BILL	WELLS, CITY OF @	$0.00	$0.00
07/01/2003	BILL	WELLS, CITY OF @	$0.00	$0.00