Tax Account 002-760-058

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Owners

TALBERT, CHERIE & WES
PO BOX 745
WELLS, NV 89835-0745

Account Summary

Account ID	002-760-058
Account Type	Real Estate
Location	508 MOOR AVE WELLS CITY
Balance	$1,715.76
Currently Due	$0.00

Account ID

002-760-058

Account Type

Real Estate

Location

508 MOOR AVE
WELLS CITY

Balance

$1,715.76

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,363.45
Total	$3,363.45
Paid	$1,647.69
Balance	$1,715.76
Due	$0.00
Ad Valorem Tax Rate	3.6100
Tax District	12.0 (City of Wells)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,363.45

Total

$3,363.45

Paid

$1,647.69

Balance

$1,715.76

Due

$0.00

Ad Valorem Tax Rate

3.6100

Tax District

12.0 (City of Wells)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$789.81	$0.00	$789.81	$789.81	$0.00
2	10/07/2024	10/17/2024	Paid	$857.88	$0.00	$857.88	$857.88	$0.00
3	01/06/2025	01/16/2025	Due	$857.88	$0.00	$857.88	$0.00	$857.88
4	03/03/2025	03/13/2025	Due	$857.88	$0.00	$857.88	$0.00	$1,715.76

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,066.74	$0.00	$3,066.74	$0.00	$0.00	3.6100	12.0
2022/2023 REAL ESTATE TAXES	$2,977.42	$0.00	$2,977.42	$0.00	$0.00	3.6100	12.0
2021/2022 REAL ESTATE TAXES	$2,890.70	$0.00	$2,890.70	$0.00	$0.00	3.6600	12.0
2020/2021 REAL ESTATE TAXES	$2,806.50	$0.00	$2,806.50	$0.00	$0.00	3.4691	12.0
2019/2020 REAL ESTATE TAXES	$2,761.92	$0.00	$2,761.92	$0.00	$0.00	3.4691	12.0
2018/2019 REAL ESTATE TAXES	$2,688.54	$0.00	$2,688.54	$0.00	$0.00	3.4691	12.0
2017/2018 REAL ESTATE TAXES	$2,736.98	$0.00	$2,736.98	$0.00	$0.00	3.4691	12.0
2016/2017 REAL ESTATE TAXES	$2,714.36	$0.00	$2,714.36	$0.00	$0.00	3.4691	12.0
2015/2016 REAL ESTATE TAXES	$1,807.99	$0.00	$1,807.99	$0.00	$0.00	3.4691	12.0
2014/2015 REAL ESTATE TAXES	$1,800.78	$0.00	$1,800.78	$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
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-857.88	$1,715.76
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-789.81	$2,573.64
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$204.72	$3,363.45
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934880. REASON: AMENDMENT TO RE 2025	$789.81	$3,158.73
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-789.81	$2,368.92
07/10/2024	BILL	TALBERT, CHERIE & WES	$3,158.73	$3,158.73
02/23/2024	PAYMENT	C TALBERT ACH 9070 - 035605986	$-766.68	$0.00
12/28/2023	PAYMENT	C TALBERT ACH 9070 - 035376697	$-766.68	$766.68
09/29/2023	PAYMENT	C TALBERT ACH 9070 - 035079127	$-766.68	$1,533.36
07/26/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-766.70	$2,300.04
07/12/2023	BILL	TALBERT, CHERIE & WES	$3,066.74	$3,066.74
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-744.35	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-744.35	$744.35
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-744.35	$1,488.70
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-744.37	$2,233.05
07/12/2022	BILL	TALBERT, CHERIE & WES	$2,977.42	$2,977.42
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-722.67	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-722.67	$722.67
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-722.67	$1,445.34
08/05/2021	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-722.69	$2,168.01
07/14/2021	BILL	TALBERT, CHERIE & WES	$2,890.70	$2,890.70
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-694.36	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-704.04	$694.36
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-704.04	$1,398.40
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-704.06	$2,102.44
07/15/2020	BILL	TALBERT, CHERIE & WES	$2,806.50	$2,806.50
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-690.48	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-690.48	$690.48
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-690.48	$1,380.96
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-690.48	$2,071.44
07/10/2019	BILL	TALBERT, CHERIE & WES	$2,761.92	$2,761.92
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-672.13	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-672.13	$672.13
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-672.13	$1,344.26
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-672.15	$2,016.39
07/09/2018	BILL	TALBERT, CHERIE & WES	$2,688.54	$2,688.54
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-684.24	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-684.24	$684.24
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-684.24	$1,368.48
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-684.26	$2,052.72
07/07/2017	BILL	TALBERT, CHERIE & WES	$2,736.98	$2,736.98
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-678.59	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-678.59	$678.59
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-678.59	$1,357.18
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-678.59	$2,035.77
07/08/2016	BILL	TALBERT, CHERIE & WES	$2,714.36	$2,714.36
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-451.99	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-451.99	$451.99
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-451.99	$903.98
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-452.02	$1,355.97
07/08/2015	BILL	TALBERT, CHERIE & WES	$1,807.99	$1,807.99
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-450.19	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-450.19	$450.19
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-450.19	$900.38
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-450.21	$1,350.57
07/10/2014	BILL	TALBERT, CHERIE & WES	$1,800.78	$1,800.78
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-389.92	$0.00
01/29/2014	PAYMENT	STEWART TITLE CO CHECK NUM: 11016150	$-64.97	$389.92
01/06/2014	PAYMENT	BIRDZELL, CARL W & SUSAN M CHECK NUM: 10592	$-64.97	$454.89
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-389.92	$519.86
10/07/2013	PAYMENT	BIRDZELL, CARL W & SUSAN M CHECK NUM: 10564	$-64.97	$909.78
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-341.81	$974.75
08/19/2013	PAYMENT	BIRDZELL, CARL W & SUSAN M CHECK NUM: 10545	$-64.99	$1,316.56
07/17/2013	PAYMENT	LSI TITLE AGENCY INC. CHECK NUM: 0060129839	$-438.06	$1,381.55
07/16/2013	BILL	BIRDZELL, CARL W	$259.90	$1,819.61
07/16/2013	BILL	TALBERT, CHERIE & WES	$1,559.71	$1,559.71
03/04/2013	PAYMENT	BIRDZELL, CARL W & SUSAN M CHECK NUM: 4514	$-64.97	$0.00
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-380.89	$64.97
01/03/2013	PAYMENT	BIRDZELL, CARL W & SUSAN M CHECK NUM: 10444	$-64.97	$445.86
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-380.89	$510.83
10/01/2012	PAYMENT	BIRDZELL, CARL W & SUSAN CHECK NUM: 10419	$-64.97	$891.72
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-380.89	$956.69
08/20/2012	PAYMENT	BIRDZELL, CARL W & SUSAN M CHECK NUM: 10406	$-64.99	$1,337.58
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-380.92	$1,402.57
07/10/2012	BILL	BIRDZELL, CARL W	$259.90	$1,783.49
07/10/2012	BILL	TALBERT, CHERIE & WES	$1,523.59	$1,523.59
03/05/2012	PAYMENT	BIRDZELL, CARL W & SUSAN CHECK NUM: 10362	$-64.97	$0.00
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-377.02	$64.97
01/03/2012	PAYMENT	BIRDZELL, CARL W & SUSAN CHECK NUM: 10292	$-64.97	$441.99
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-377.02	$506.96
10/03/2011	PAYMENT	BIRDZELL, CARL W & SUSAN M CHECK NUM: 10312	$-64.97	$883.98
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-377.02	$948.95
08/15/2011	PAYMENT	BIRDZELL, CARL W & SUSAN M CHECK NUM: 10301	$-64.99	$1,325.97
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-377.03	$1,390.96
07/14/2011	BILL	BIRDZELL, CARL W	$259.90	$1,767.99
07/14/2011	BILL	TALBERT, CHERIE & WES	$1,508.09	$1,508.09
03/07/2011	PAYMENT	BIRDZELL, CARL W & SUSAN M CHECK NUM: 10226	$-64.97	$0.00
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-378.73	$64.97
01/03/2011	PAYMENT	BIRDZELL, CARL W & SUSAN CHECK NUM: 10212	$-64.97	$443.70
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-378.73	$508.67
10/04/2010	PAYMENT	BIRDZELL, CARL W & SUSAN M CHECK NUM: 10183	$-64.97	$887.40
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-378.73	$952.37
08/17/2010	PAYMENT	BIRDZELL, CARL W & SUSAN M CHECK NUM: 10162	$-64.99	$1,331.10
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-378.73	$1,396.09
07/14/2010	BILL	BIRDZELL, CARL W	$259.90	$1,774.82
07/14/2010	BILL	TALBERT, CHERIE & WES	$1,514.92	$1,514.92
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-382.98	$0.00
03/01/2010	PAYMENT	BIRDZELL, CARL W & SUSAN M CHECK NUM: 4991	$-64.97	$382.98
01/06/2010	PAYMENT	BIRDZELL, CARL W & SUSAN CHECK NUM: 4973	$-64.97	$447.95
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-382.98	$512.92
10/05/2009	PAYMENT	BIRDZELL, CARL W CHECK NUM: 4936	$-64.97	$895.90
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-382.98	$960.87
08/17/2009	PAYMENT	BIRDZELL, CARL W & SUSAN M CHECK NUM: 4920	$-64.99	$1,343.85
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-383.01	$1,408.84
07/21/2009	BILL	BIRDZELL, CARL W	$259.90	$1,791.85
07/21/2009	BILL	TALBERT, CHERIE & WES	$1,531.95	$1,531.95
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-365.96	$0.00
02/26/2009	PAYMENT	CAROL & SUSAN BIRDZELL CHECK NUM: 4851	$-65.48	$365.96
01/05/2009	PAYMENT	CARL & SUSAN BIRDZELL CHECK NUM: 4821	$-65.48	$431.44
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-365.96	$496.92
10/06/2008	PAYMENT	BIRDZELL, CARL W & SUSAN CHECK NUM: 4774	$-65.48	$862.88
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-365.96	$928.36
08/15/2008	PAYMENT	CARL & SUSAN BIRDZELL CHECK NUM: 4744	$-65.48	$1,294.32
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-365.98	$1,359.80
07/14/2008	BILL	BIRDZELL, CARL W	$261.92	$1,725.78
07/14/2008	BILL	PENGELLY, CHERI	$1,463.86	$1,463.86
03/03/2008	PAYMENT	BIRDZELL, CARL W CHECK NUM: 4658	$-65.48	$0.00
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-356.08	$65.48
01/03/2008	PAYMENT	BIRDZELL, CARL W & SUSAN CHECK NUM: 4630	$-65.48	$421.56
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-356.08	$487.04
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-356.08	$843.12
09/19/2007	PAYMENT	BIRDZELL, CARL W CHECK NUM: 4562	$-65.48	$1,199.20
08/20/2007	PAYMENT	BIRDZELL, CARL W & SUSAN M CHECK NUM: 4528	$-65.48	$1,264.68
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-356.10	$1,330.16
07/13/2007	BILL	BIRDZELL, CARL W	$261.92	$1,686.26
07/13/2007	BILL	PENGELLY, CHERI	$1,424.34	$1,424.34
03/05/2007	PAYMENT	BIRDZELL, CARL W & SUSAN CHECK NUM: 4422	$-65.48	$0.00
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-347.15	$65.48
01/02/2007	PAYMENT	WELLS FARGO CHECK NUM: 940882	$-347.12	$412.63
12/28/2006	PAYMENT	BIRDZELL, CARL W CHECK NUM: 4378	$-65.48	$759.75
10/02/2006	PAYMENT	BIRDZELL, CARL W & SUSAN CHECK NUM: 4326	$-65.48	$825.23
08/15/2006	PAYMENT	BIRDZELL, CARL W & SUSAN CHECK NUM: 4293	$-65.48	$890.71
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-347.18	$956.19
07/31/2006	PAYMENT	STEWART TITLE CHECK NUM: 21-25123	$-347.18	$1,303.37
07/19/2006	BILL	BIRDZELL, CARL W	$261.92	$1,650.55
07/19/2006	BILL	PENGELLY, CHERI	$1,388.63	$1,388.63
03/06/2006	PAYMENT	B TRUST PARTNERSHIP CHECK NUM: 1153	$-65.48	$0.00
02/27/2006	PAYMENT	DAVIS, SHAWN D & HEATHER A CHECK NUM: 3013	$-325.05	$65.48
01/09/2006	PAYMENT	DAVIS, SHAWN D & HEATHER A CHECK NUM: 2989	$-325.05	$390.53
12/30/2005	PAYMENT	B TRUST CHECK NUM: 1149	$-65.48	$715.58
10/03/2005	PAYMENT	B TRUST - OLSON, K Y & BIRDZEL CHECK NUM: 1145	$-65.48	$781.06
10/03/2005	PAYMENT	DAVIS, SHAWN D & HEATHER A CHECK NUM: 2904	$-325.05	$846.54
08/18/2005	PAYMENT	DAVIS, SHAWN D & HEATHER A CHECK NUM: 2869	$-325.07	$1,171.59
08/15/2005	PAYMENT	B TRUST PARTNERSHIP CHECK NUM: 1143	$-65.48	$1,496.66
07/21/2005	BILL	B TRUST - OLSON, K Y & BIRDZEL	$261.92	$1,562.14
07/21/2005	BILL	DAVIS, SHAWN D & HEATHER A	$1,300.22	$1,300.22
03/08/2005	PAYMENT	@	$-324.14	$0.00
03/04/2005	PAYMENT	@	$-65.54	$324.14
01/07/2005	PAYMENT	@	$-324.14	$389.68
01/03/2005	PAYMENT	@	$-65.54	$713.82
10/13/2004	PAYMENT	@	$-324.14	$779.36
10/04/2004	PAYMENT	@	$-65.54	$1,103.50
08/17/2004	PAYMENT	@	$-65.55	$1,169.04
08/11/2004	PAYMENT	@	$-324.17	$1,234.59
07/01/2004	BILL	B TRUST - OLSON, K Y & @	$262.17	$1,558.76
07/01/2004	BILL	DAVIS, SHAWN D & HEATH @	$1,296.59	$1,296.59
03/02/2004	PAYMENT	@	$-65.54	$0.00
03/02/2004	PAYMENT	@	$-379.01	$65.54
01/06/2004	PAYMENT	@	$-379.01	$444.55
01/05/2004	PAYMENT	@	$-65.54	$823.56
10/07/2003	PAYMENT	@	$-65.54	$889.10
10/06/2003	PAYMENT	@	$-379.01	$954.64
08/18/2003	PAYMENT	@	$-65.55	$1,333.65
08/04/2003	PAYMENT	@	$-379.02	$1,399.20
07/01/2003	BILL	B TRUST - OLSON, K Y & @	$262.17	$1,778.22
07/01/2003	BILL	DAVIS, SHAWN D & HEATH @	$1,516.05	$1,516.05