Tax Account 002-642-002

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Owners

BRIEDEL, DOLLY A
PO BOX 761
WELLS, NV 89835-0761

774737

Account Summary

Account ID	002-642-002
Account Type	Real Estate
Location	772 BAKER ST WELLS CITY
Balance	$595.56
Currently Due	$297.78

Account ID

002-642-002

Account Type

Real Estate

Location

772 BAKER ST
WELLS CITY

Balance

$595.56

Currently Due

$297.78

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,191.45
Total	$1,191.45
Paid	$595.89
Balance	$595.56
Due	$297.78
Ad Valorem Tax Rate	3.6100
Tax District	12.5 (Wells GID - Redevelopment)
Tax Cap	100% Low 3.0%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2025/2026 REAL ESTATE TAXES

Original

$1,191.45

Total

$1,191.45

Paid

$595.89

Balance

$595.56

Due

$297.78

Ad Valorem Tax Rate

3.6100

Tax District

12.5 (Wells GID - Redevelopment)

Tax Cap

100% Low 3.0%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$298.11	$0.00	$0.00	$298.11	$298.11	$0.00
2	10/06/2025	10/16/2025	Paid	$297.78	$0.00	$0.00	$297.78	$297.78	$0.00
3	01/05/2026	01/15/2026	Due	$297.78	$0.00	$0.00	$297.78	$0.00	$297.78
4	03/02/2026	03/12/2026	Due	$297.78	$0.00	$0.00	$297.78	$0.00	$595.56

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,156.77	$0.00	$0.00	$1,156.77	$0.00	$0.00	3.6100	12.5
2023/2024 REAL ESTATE TAXES	$1,001.45	$0.00	$0.00	$1,001.45	$0.00	$0.00	3.6100	12.5
2022/2023 REAL ESTATE TAXES	$972.27	$0.00	$0.00	$972.27	$0.00	$0.00	3.6100	12.5
2021/2022 REAL ESTATE TAXES	$943.95	$0.00	$0.00	$943.95	$0.00	$0.00	3.6600	12.5
2020/2021 REAL ESTATE TAXES	$923.86	$0.03	$0.00	$923.89	$0.00	$0.00	3.4691	12.5
2019/2020 REAL ESTATE TAXES	$911.33	$0.00	$0.00	$911.33	$0.00	$0.00	3.4691	12.5
2018/2019 REAL ESTATE TAXES	$894.84	$0.00	$0.00	$894.84	$0.00	$0.00	3.4691	12.5
2017/2018 REAL ESTATE TAXES	$922.43	$0.00	$0.00	$922.43	$0.00	$0.00	3.4691	12.0
2016/2017 REAL ESTATE TAXES	$902.28	$0.00	$0.00	$902.28	$0.00	$0.00	3.4691	12.0
2015/2016 REAL ESTATE TAXES	$865.02	$0.00	$0.00	$865.02	$0.00	$0.00	3.4691	12.0
2014/2015 REAL ESTATE TAXES	$884.20	$0.00	$0.00	$884.20	$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	275.50	275.50	.00	.00
2022-2023	S06	Wells Redevelopment	224.25	224.25	.00	.00
2021-2022	S06	Wells Redevelopment	144.54	144.54	.00	.00
2020-2021	S06	Wells Redevelopment	190.97	190.97	.00	.00
2019-2020	S06	Wells Redevelopment	149.25	149.25	.00	.00
2018-2019	S06	Wells Redevelopment	139.34	139.34	.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
10/03/2025	PAYMENT	CORELOGIC ACH 9090 -	$-297.78	$595.56
08/14/2025	PAYMENT	CORELOGIC ACH 9090 -	$-298.11	$893.34
07/11/2025	BILL	BRIEDEL, DOLLY A	$1,191.45	$1,191.45
03/04/2025	PAYMENT	CORELOGIC CHECK 412821694	$-295.21	$0.00
12/27/2024	PAYMENT	CORELOGIC ACH 9090 -	$-295.00	$295.21
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-295.00	$590.21
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH ORIG: SYS	$-271.56	$885.21
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.00	$1,156.77
08/30/2024	ADJUSTMENT	CORELOGIC SYS 9090 - ORIG: ACH VOIDED PAYMENT: 996885. REASON: AMENDMENT TO RE 2025	$271.56	$1,156.77
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-271.56	$885.21
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$71.49	$1,156.77
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934878. REASON: AMENDMENT TO RE 2025	$271.56	$1,085.28
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-271.56	$813.72
07/10/2024	BILL	BRIEDEL, DOLLY A	$1,085.28	$1,085.28
02/23/2024	PAYMENT	DA BREIDEL ACH 9070 - 035605986	$-250.35	$0.00
12/28/2023	PAYMENT	DA BREIDEL ACH 9070 - 035376697	$-250.35	$250.35
09/29/2023	PAYMENT	DA BREIDEL ACH 9070 - 035079127	$-250.35	$500.70
07/26/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-250.40	$751.05
07/12/2023	BILL	BRIEDEL, DOLLY A	$1,001.45	$1,001.45
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-243.06	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-243.06	$243.06
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-243.06	$486.12
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-243.09	$729.18
07/12/2022	BILL	BRIEDEL, DOLLY A	$972.27	$972.27
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-235.98	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-235.98	$235.98
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-235.98	$471.96
08/05/2021	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-236.01	$707.94
07/14/2021	BILL	BRIEDEL, DOLLY A	$943.95	$943.95
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-230.97	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-230.97	$230.97
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-230.97	$461.94
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-230.98	$692.91
07/15/2020	AMENDMENT	Too small to refund	$0.03	$923.89
07/15/2020	BILL	BRIEDEL, DOLLY A	$923.86	$923.86
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-227.83	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-227.83	$227.83
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-227.83	$455.66
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-227.84	$683.49
07/10/2019	BILL	BREIDEL, DOLLY A	$911.33	$911.33
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-223.70	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-223.70	$223.70
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-223.70	$447.40
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-223.74	$671.10
07/09/2018	BILL	BREIDEL, DOLLY A	$894.84	$894.84
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-230.60	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-230.60	$230.60
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-230.60	$461.20
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-230.63	$691.80
07/07/2017	BILL	BREIDEL, DOLLY A	$922.43	$922.43
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-225.57	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-225.57	$225.57
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-225.57	$451.14
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-225.57	$676.71
07/08/2016	BILL	ARRIEN, IGNACIO A ET AL	$902.28	$902.28
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-216.25	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-216.25	$216.25
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-216.25	$432.50
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-216.27	$648.75
07/08/2015	BILL	ARRIEN, IGNACIO A ET AL	$865.02	$865.02
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-221.05	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-221.05	$221.05
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-221.05	$442.10
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-221.05	$663.15
07/10/2014	BILL	ARRIEN, IGNACIO A ET AL	$884.20	$884.20
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-221.09	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-221.09	$221.09
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-221.09	$442.18
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-221.11	$663.27
07/16/2013	BILL	ARRIEN, IGNACIO A ET AL	$884.38	$884.38
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-214.01	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-214.01	$214.01
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-214.01	$428.02
08/06/2012	PAYMENT	STEWART TITLE OF NEVADA CHECK NUM: 10131387	$-214.04	$642.03
07/10/2012	BILL	BREIDEL, DOLLY A	$856.07	$856.07
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-213.77	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-213.77	$213.77
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-213.77	$427.54
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-213.79	$641.31
07/14/2011	BILL	DAY, CLAUDE LAWERENCE ET AL	$855.10	$855.10
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-210.37	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-210.37	$210.37
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-210.37	$420.74
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-210.39	$631.11
07/14/2010	BILL	DAY, CLAUDE LAWERENCE ET AL	$841.50	$841.50
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-216.14	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-216.14	$216.14
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-216.14	$432.28
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-216.15	$648.42
07/21/2009	BILL	DAY, CLAUDE LAWERENCE ET AL	$864.57	$864.57
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-213.70	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$213.70	$213.70
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-213.70	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-213.70	$213.70
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-213.70	$427.40
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-213.71	$641.10
07/14/2008	BILL	DAY, CLAUDE LAWERENCE ET AL	$854.81	$854.81
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-207.47	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-207.47	$207.47
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-207.47	$414.94
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-207.49	$622.41
07/13/2007	BILL	DAY, CLAUDE LAWERENCE ET AL	$829.90	$829.90
01/29/2007	PAYMENT	STEWART TITLE CHECK NUM: 23890	$-201.43	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-201.43	$201.43
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-201.43	$402.86
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-201.46	$604.29
07/19/2006	BILL	DAY, CLAUDE LAWRENCE & ELIZABE	$805.75	$805.75
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-195.57	$0.00
12/30/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: MULTI	$-195.57	$195.57
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-195.57	$391.14
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-195.57	$586.71
07/21/2005	BILL	DAY, CLAUDE LAWRENCE & ELIZABE	$782.28	$782.28
03/03/2005	PAYMENT	@	$-194.97	$0.00
01/03/2005	PAYMENT	@	$-194.97	$194.97
10/01/2004	PAYMENT	@	$-194.97	$389.94
08/16/2004	PAYMENT	@	$-194.99	$584.91
07/01/2004	BILL	DAY, CLAUDE LAWRENCE & @	$779.90	$779.90
02/26/2004	PAYMENT	@	$-230.56	$0.00
01/09/2004	PAYMENT	@	$-230.56	$230.56
10/05/2003	PAYMENT	@	$-230.56	$461.12
08/19/2003	PAYMENT	@	$-230.59	$691.68
07/01/2003	BILL	DAY, CLAUDE LAWRENCE & @	$922.27	$922.27