Tax Account 002-580-006

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Owners

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

Account Summary

Account ID	002-580-006
Account Type	Real Estate
Location	0 HWY 40 WELLS CITY
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$86.53
Total	$86.53
Paid	$86.53
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	$86.53	$0.00	$86.53	$86.53	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$84.37	$0.00	$84.37	$0.00	$0.00	3.6100	12.5
2022/2023 REAL ESTATE TAXES	$84.37	$0.00	$84.37	$0.00	$0.00	3.6100	12.5
2021/2022 REAL ESTATE TAXES	$85.53	$0.00	$85.53	$0.00	$0.00	3.6600	12.5
2020/2021 REAL ESTATE TAXES	$81.07	$0.00	$81.07	$0.00	$0.00	3.4691	12.5
2019/2020 REAL ESTATE TAXES	$81.07	$0.00	$81.07	$0.00	$0.00	3.4691	12.5
2018/2019 REAL ESTATE TAXES	$86.19	$0.00	$86.19	$0.00	$0.00	3.4691	12.5
2017/2018 REAL ESTATE TAXES	$81.07	$0.00	$81.07	$0.00	$0.00	3.4691	12.0
2016/2017 REAL ESTATE TAXES	$81.07	$0.00	$81.07	$0.00	$0.00	3.4691	12.0
2015/2016 REAL ESTATE TAXES	$81.07	$0.00	$81.07	$0.00	$0.00	3.4691	12.0
2014/2015 REAL ESTATE TAXES	$81.07	$0.00	$81.07	$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	23.21	23.21	.00	.00
2022-2023	S06	Wells Redevelopment	19.44	19.44	.00	.00
2021-2022	S06	Wells Redevelopment	13.10	13.10	.00	.00
2020-2021	S06	Wells Redevelopment	16.75	16.75	.00	.00
2019-2020	S06	Wells Redevelopment	13.27	13.27	.00	.00
2018-2019	S06	Wells Redevelopment	12.69	12.69	.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
08/30/2024	PAYMENT	TALEBREZA, JAMSHID & LAGHA SYS 2083 ORIG: CHECK	$-86.53	$0.00
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.00	$86.53
08/30/2024	ADJUSTMENT	TALEBREZA, JAMSHID & LAGHA CHECK 2083 VOIDED PAYMENT: 940932. REASON: AMENDMENT TO RE 2025	$86.53	$86.53
08/16/2024	PAYMENT	TALEBREZA, JAMSHID & LAGHA CHECK 2083	$-86.53	$0.00
07/10/2024	BILL	TALEBREZA, JIM	$86.53	$86.53
08/22/2023	PAYMENT	TALEBREZA, LAGHA CREDIT: D BANK: OP INTERNET NUM: 00240D	$-84.37	$0.00
07/12/2023	BILL	TALEBREZA, JIM	$84.37	$84.37
08/10/2022	PAYMENT	TALEBREZA, JAMSHID & LAGHA CHECK NUM: 2007	$-84.37	$0.00
07/12/2022	BILL	TALEBREZA, JIM	$84.37	$84.37
08/20/2021	PAYMENT	TALEBREZA, JAMSHID & LAGHA CHECK NUM: 1735	$-85.53	$0.00
07/14/2021	BILL	TALEBREZA, JIM	$85.53	$85.53
08/18/2020	PAYMENT	TALEBREZA, JAMSHID & LAGHA CHECK NUM: 1551	$-81.07	$0.00
07/15/2020	BILL	TALEBREZA, JIM	$81.07	$81.07
08/20/2019	PAYMENT	HILLNIEW MOTEL CHECK NUM: 3382	$-81.07	$0.00
07/10/2019	BILL	TALEBREZA, JIM	$81.07	$81.07
08/24/2018	PAYMENT	TALEBREZA, JAMSHID & LAGHA CHECK NUM: 1201	$-86.19	$0.00
07/09/2018	BILL	TALEBREZA, JIM	$86.19	$86.19
08/24/2017	PAYMENT	JLT. INC / SUPER 8 WELLS CHECK NUM: 11824	$-81.07	$0.00
07/07/2017	BILL	TALEBREZA, JIM	$81.07	$81.07
08/22/2016	PAYMENT	JLT. INC/ SUPER 8 WELLS CHECK NUM: 11602	$-81.07	$0.00
07/08/2016	BILL	TALEBREZA, JIM	$81.07	$81.07
08/21/2015	PAYMENT	LT INC/ SUPER 8 WELLS CHECK NUM: 11348	$-81.07	$0.00
07/08/2015	BILL	TALEBREZA, JIM	$81.07	$81.07
08/26/2014	PAYMENT	JLT, INC/SUPER 8 WELLS CHECK NUM: 11121	$-81.07	$0.00
07/10/2014	BILL	TALEBREZA, JIM	$81.07	$81.07
08/29/2013	PAYMENT	JLT, INC\SUPER 8 WELLS CHECK NUM: 10873	$-81.07	$0.00
07/16/2013	BILL	TALEBREZA, JIM	$81.07	$81.07
08/23/2012	PAYMENT	JLT INC / SUPER 8 WELLS CHECK NUM: 10636	$-81.07	$0.00
07/10/2012	BILL	TALEBREZA, JIM	$81.07	$81.07
08/17/2011	PAYMENT	JLT INC/SUPER 8 WELLS CHECK NUM: 10287	$-81.07	$0.00
07/14/2011	BILL	TALEBREZA, JIM	$81.07	$81.07
08/26/2010	PAYMENT	JLT INC/SUPER 8 WELLS CHECK NUM: 8196	$-81.07	$0.00
07/14/2010	BILL	TALEBREZA, JIM	$81.07	$81.07
09/28/2009	PAYMENT	TALEBREZA, JIM CHECK NUM: 7890	$-81.07	$0.00
07/21/2009	BILL	TALEBREZA, JIM	$81.07	$81.07
09/11/2008	PAYMENT	JLT INC/SUPER 8-WELLS CHECK NUM: 7603	$-84.43	$0.00
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.25	$84.43
07/14/2008	BILL	TALEBREZA, JIM	$81.18	$81.18
04/07/2008	PAYMENT	JLT INC/SUPER 8 WELLS CHECK NUM: 7523	$-7.72	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.22	$7.72
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.19	$7.50
11/16/2007	PAYMENT	JLT INC/SUPER 8 WELLS CHECK NUM: 7444	$-81.18	$7.31
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$4.06	$88.49
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.25	$84.43
07/13/2007	BILL	TALEBREZA, JIM	$81.18	$81.18
09/14/2006	PAYMENT	TALEBREZA, JIM CHECK NUM: 7066	$-81.18	$0.00
07/19/2006	BILL	TALEBREZA, JIM	$81.18	$81.18
09/06/2005	PAYMENT	JLT INC SUPER 8 - WELLS CHECK NUM: 6704	$-81.18	$0.00
07/21/2005	BILL	TALEBREZA, JIM	$81.18	$81.18
08/02/2004	PAYMENT	@	$-81.25	$0.00
07/01/2004	BILL	TALEBREZA, JIM @	$81.25	$81.25
08/06/2003	PAYMENT	@	$-81.25	$0.00
07/01/2003	BILL	TALEBREZA, JIM @	$81.25	$81.25