Tax Account 002-553-002

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

TALEBREZA, JAMES
1119 ENGLEWILD DR
GLENDORA, CA 91741-2286

Account Summary

Account ID	002-553-002
Account Type	Real Estate
Location	560 6TH ST WELLS CITY
Balance	$217.54
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $217.54 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,215.56
Total	$3,215.56
Paid	$2,998.02
Balance	$217.54
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$749.70	$0.00	$749.70	$749.70	$0.00
2	10/07/2024	10/17/2024	Paid	$821.95	$0.00	$821.95	$821.95	$0.00
3	01/06/2025	01/16/2025	Paid	$821.95	$0.00	$821.95	$821.95	$0.00
4	03/03/2025	03/13/2025	Due	$821.96	$0.00	$821.96	$604.42	$217.54	Pay $217.54 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,739.41	$0.00	$2,739.41	$0.00	$0.00	3.6100	12.0
2022/2023 REAL ESTATE TAXES	$2,536.48	$0.00	$2,536.48	$0.00	$0.00	3.6100	12.0
2021/2022 REAL ESTATE TAXES	$2,348.59	$0.00	$2,348.59	$0.00	$0.00	3.6600	12.0
2020/2021 REAL ESTATE TAXES	$2,224.03	$333.60	$2,557.63	$0.00	$0.00	3.4691	12.0
2019/2020 REAL ESTATE TAXES	$2,146.74	$0.00	$2,146.74	$0.00	$0.00	3.4691	12.0
2018/2019 REAL ESTATE TAXES	$2,045.74	$0.00	$2,045.74	$0.00	$0.00	3.4691	12.0
2017/2018 REAL ESTATE TAXES	$1,998.00	$0.00	$1,998.00	$0.00	$0.00	3.4691	12.0
2016/2017 REAL ESTATE TAXES	$1,821.28	$0.00	$1,821.28	$0.00	$0.00	3.4691	12.0
2015/2016 REAL ESTATE TAXES	$2,215.78	$0.00	$2,215.78	$0.00	$0.00	3.4691	12.0
2014/2015 REAL ESTATE TAXES	$2,206.63	$0.00	$2,206.63	$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	TALEBREZA, JAMSHID & LAGHA SYS 2083 ORIG: CHECK	$-2,998.02	$217.54
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$217.54	$3,215.56
08/30/2024	ADJUSTMENT	TALEBREZA, JAMSHID & LAGHA CHECK 2083 VOIDED PAYMENT: 940931. REASON: AMENDMENT TO RE 2025	$2,998.02	$2,998.02
08/16/2024	PAYMENT	TALEBREZA, JAMSHID & LAGHA CHECK 2083	$-2,998.02	$0.00
07/10/2024	BILL	TALEBREZA, JAMES	$2,998.02	$2,998.02
08/22/2023	PAYMENT	TALEBREZA, LAGHA CHECK BANK: OP INTERNET NUM: WJ950G7QA	$-2,739.41	$0.00
07/12/2023	BILL	TALEBREZA, JAMES	$2,739.41	$2,739.41
08/10/2022	PAYMENT	TALEBREZA, JAMSHID & LAGHA CHECK NUM: 2008	$-2,536.48	$0.00
07/12/2022	BILL	TALEBREZA, JAMES	$2,536.48	$2,536.48
08/16/2021	PAYMENT	TALEBREZA, JAMSHID & LAGHA CHECK NUM: 1734	$-2,348.59	$0.00
07/14/2021	BILL	TALEBREZA, JAMES	$2,348.59	$2,348.59
05/05/2021	PAYMENT	LAGHA TALEBREZA CHECK NUM: ACH	$-2,557.63	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$155.68	$2,557.63
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$100.08	$2,401.95
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$55.60	$2,301.87
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$22.24	$2,246.27
07/15/2020	BILL	TALEBREZA, JAMES	$2,224.03	$2,224.03
08/20/2019	PAYMENT	HILLNIEW MOTEL CHECK NUM: 3382	$-2,146.74	$0.00
07/10/2019	BILL	TALEBREZA, JAMES	$2,146.74	$2,146.74
08/24/2018	PAYMENT	TALEBREZA, JAMSHID & LAGHA CHECK NUM: 1201	$-2,045.74	$0.00
07/09/2018	BILL	TALEBREZA, JAMES	$2,045.74	$2,045.74
08/24/2017	PAYMENT	JLT. INC / SUPER 8 WELLS CHECK NUM: 11824	$-1,998.00	$0.00
07/07/2017	BILL	TALEBREZA, JAMES	$1,998.00	$1,998.00
08/22/2016	PAYMENT	TALEBREZA, JAMSHID & LAGHA CHECK NUM: 872	$-1,821.28	$0.00
07/08/2016	BILL	TALEBREZA, JAMES	$1,821.28	$1,821.28
08/21/2015	PAYMENT	LT INC/ SUPER 8 WELLS CHECK NUM: 11348	$-2,215.78	$0.00
07/08/2015	BILL	TALEBREZA, JAMES	$2,215.78	$2,215.78
08/26/2014	PAYMENT	JLT, INC/SUPER 8 WELLS CHECK NUM: 11122	$-2,206.63	$0.00
07/10/2014	BILL	TALEBREZA, JAMES	$2,206.63	$2,206.63
08/29/2013	PAYMENT	JLT, INC\SUPER 8 WELLS CHECK NUM: 10873	$-2,252.87	$0.00
07/16/2013	BILL	TALEBREZA, JAMES	$2,252.87	$2,252.87
08/23/2012	PAYMENT	JLT INC / SUPER 8 WELLS CHECK NUM: 10636	$-2,216.55	$0.00
07/10/2012	BILL	TALEBREZA, JAMES	$2,216.55	$2,216.55
08/17/2011	PAYMENT	JLT INC/SUPER 8 WELLS CHECK NUM: 10289	$-2,219.32	$0.00
07/14/2011	BILL	TALEBREZA, JAMES	$2,219.32	$2,219.32
08/26/2010	PAYMENT	JLT INC/SUPER 8 WELLS CHECK NUM: 8197	$-2,400.76	$0.00
07/14/2010	BILL	TALEBREZA, JAMES	$2,400.76	$2,400.76
09/28/2009	PAYMENT	TALEBREZA, JAMES CHECK NUM: 1169	$-2,295.50	$0.00
07/21/2009	BILL	TALEBREZA, JAMES	$2,295.50	$2,295.50
09/11/2008	PAYMENT	JLT INC/SUPER 8-WELLS CHECK NUM: 7603	$-2,577.02	$0.00
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$25.52	$2,577.02
07/14/2008	BILL	TALEBREZA, JAMES	$2,551.50	$2,551.50
04/07/2008	PAYMENT	JLT INC/SUPER 8 WELLS CHECK NUM: 7523	$-88.02	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$3.39	$88.02
11/16/2007	PAYMENT	JLT INC/SUPER 8 WELLS CHECK NUM: 7446	$-2,418.06	$84.63
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$60.45	$2,502.69
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$24.18	$2,442.24
07/13/2007	BILL	TALEBREZA, JAMES	$2,418.06	$2,418.06
09/14/2006	PAYMENT	TALEBREZA, JAMES CHECK NUM: 7075	$-2,275.31	$0.00
07/19/2006	BILL	TALEBREZA, JAMES	$2,275.31	$2,275.31
09/06/2005	PAYMENT	SAGE INN CHECK NUM: 1038	$-2,088.78	$0.00
09/06/2005	ADJUSTMENT	INCLUDED ON CK 6704 OVERPAYMNT NUM: 1038	$2,088.78	$2,088.78
09/06/2005	VOID	SAGE INN CHECK NUM: 1038	$-2,088.78	$0.00
07/21/2005	BILL	TALEBREZA, JAMES	$2,088.78	$2,088.78
08/02/2004	PAYMENT	@	$-2,665.07	$0.00
07/01/2004	BILL	TALEBREZA, JAMES @	$2,665.07	$2,665.07
08/06/2003	PAYMENT	@	$-1,219.85	$0.00
07/01/2003	BILL	TALEBREZA, JAMES @	$1,219.85	$1,219.85