Tax Account 002-760-030

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Owners

NAVERAN, JAMES E JR TR ET AL
PO BOX 869
WELLS, NV 89835-0869

Account Summary

Account ID	002-760-030
Account Type	Real Estate
Location	0 WELLS WELLS CITY
Balance	$37.87
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $37.87 (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	$623.86
Total	$623.86
Paid	$585.99
Balance	$37.87
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	$146.70	$0.00	$146.70	$146.70	$0.00
2	10/07/2024	10/17/2024	Paid	$159.05	$0.00	$159.05	$159.05	$0.00
3	01/06/2025	01/16/2025	Paid	$159.05	$0.00	$159.05	$159.05	$0.00
4	03/03/2025	03/13/2025	Due	$159.06	$0.00	$159.06	$121.19	$37.87	Pay $37.87 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$542.58	$0.00	$542.58	$0.00	$0.00	3.6100	12.0
2022/2023 REAL ESTATE TAXES	$542.58	$0.00	$542.58	$0.00	$0.00	3.6100	12.0
2021/2022 REAL ESTATE TAXES	$550.10	$0.00	$550.10	$0.00	$0.00	3.6600	12.0
2020/2021 REAL ESTATE TAXES	$521.41	$0.00	$521.41	$0.00	$0.00	3.4691	12.0
2019/2020 REAL ESTATE TAXES	$521.41	$0.00	$521.41	$0.00	$0.00	3.4691	12.0
2018/2019 REAL ESTATE TAXES	$526.53	$0.00	$526.53	$0.00	$0.00	3.4691	12.0
2017/2018 REAL ESTATE TAXES	$521.41	$0.00	$521.41	$0.00	$0.00	3.4691	12.0
2016/2017 REAL ESTATE TAXES	$521.41	$0.00	$521.41	$0.00	$0.00	3.4691	12.0
2015/2016 REAL ESTATE TAXES	$521.41	$0.00	$521.41	$0.00	$0.00	3.4691	12.0
2014/2015 REAL ESTATE TAXES	$521.41	$0.00	$521.41	$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	NAVERAN, JIM, OR RAYLENE SYS 1804 ORIG: CHECK	$-585.99	$37.87
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$37.87	$623.86
08/30/2024	ADJUSTMENT	NAVERAN, JIM, OR RAYLENE CHECK 1804 VOIDED PAYMENT: 947876. REASON: AMENDMENT TO RE 2025	$585.99	$585.99
08/28/2024	PAYMENT	NAVERAN, JIM, OR RAYLENE CHECK 1804	$-585.99	$0.00
07/10/2024	BILL	NAVERAN, JAMES E JR TR ET AL	$585.99	$585.99
08/09/2023	PAYMENT	NAVERAN CONSTRUCTION CHECK NUM: 22804	$-542.58	$0.00
07/12/2023	BILL	NAVERAN, JAMES E JR TR ET AL	$542.58	$542.58
08/08/2022	PAYMENT	NAVCO CONSTRUCTION CHECK NUM: 22472	$-542.58	$0.00
07/12/2022	BILL	NAVERAN, JAMES E JR TR ET AL	$542.58	$542.58
07/27/2021	PAYMENT	NAVERAN, JIM & RAYLENE CHECK NUM: 1470	$-550.10	$0.00
07/14/2021	BILL	NAVERAN, JAMES E JR TR ET AL	$550.10	$550.10
07/24/2020	PAYMENT	NAVCO CONSTRUCTION CHECK NUM: 021659	$-521.41	$0.00
07/15/2020	BILL	NAVERAN, JAMES E JR TR ET AL	$521.41	$521.41
07/30/2019	PAYMENT	NAVCO CONSTRUCTION CHECK NUM: 21202	$-521.41	$0.00
07/10/2019	BILL	NAVERAN, JAMES E JR TR ET AL	$521.41	$521.41
07/24/2018	PAYMENT	NAVCO CONTRUCTION CHECK NUM: 20842	$-526.53	$0.00
07/09/2018	BILL	NAVERAN, JAMES E JR TR ET AL	$526.53	$526.53
08/08/2017	PAYMENT	NAVCO CONSTRUCTION CHECK NUM: 20465	$-521.41	$0.00
07/07/2017	BILL	NAVERAN, JAMES E JR TR ET AL	$521.41	$521.41
08/09/2016	PAYMENT	NAVO CONSTRUCTION CHECK NUM: 20153	$-521.41	$0.00
07/08/2016	BILL	NAVERAN, JAMES E JR TR ET AL	$521.41	$521.41
08/14/2015	PAYMENT	NAVCO CONSTRUCTION CHECK NUM: 12171	$-521.41	$0.00
07/08/2015	BILL	NAVERAN, JAMES E JR TR ET AL	$521.41	$521.41
08/25/2014	PAYMENT	NAVCO CONSTRUCTION CHECK NUM: 11911	$-521.41	$0.00
07/10/2014	BILL	NAVERAN, JAMES E JR TR ET AL	$521.41	$521.41
04/15/2014	PAYMENT	NAVCO CONSTRUCTION CHECK NUM: 11818	$-599.62	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$36.50	$599.62
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$23.46	$563.12
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$13.04	$539.66
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$5.21	$526.62
07/16/2013	BILL	NAVERAN, JAMES E JR TR ET AL	$521.41	$521.41
08/14/2012	PAYMENT	NAVCO CONSTRUCTION CHECK NUM: 11471	$-521.41	$0.00
07/10/2012	BILL	NAVERAN, JAMES E JR TR ET AL	$521.41	$521.41
08/04/2011	PAYMENT	NAVERAN, JAMES E JR &RAYLENE T CHECK NUM: 11163	$-521.41	$0.00
07/14/2011	BILL	NAVERAN, JAMES E JR TR ET AL	$521.41	$521.41
08/30/2010	PAYMENT	NAVCO CONSTRUCTION CHECK NUM: 10771	$-521.41	$0.00
07/14/2010	BILL	NAVERAN, JAMES E JR TR ET AL	$521.41	$521.41
09/10/2009	PAYMENT	NAVERAN, JAMES E JR &RAYLENE T CHECK NUM: 10489	$-521.41	$0.00
07/21/2009	BILL	NAVERAN, JAMES E JR TR ET AL	$521.41	$521.41
12/03/2008	PAYMENT	STEWART TITLE CHECK NUM: 109291	$-260.70	$0.00
09/22/2008	PAYMENT	OKC RANCHES CHECK NUM: 13684	$-130.35	$260.70
08/22/2008	PAYMENT	OLSON, KAREN Y CHECK NUM: 13639	$-130.36	$391.05
07/14/2008	BILL	OLSON, KAREN Y	$521.41	$521.41
04/01/2008	PAYMENT	OKC RANCHES CHECK NUM: 13449	$-12.36	$0.00
04/01/2008	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 13418	$-124.68	$12.36
04/01/2008	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 13418	$124.68	$137.04
04/01/2008	AMENDMENT	over to small to refund	$1.04	$12.36
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.44	$11.32
03/03/2008	VOID	OLSON, KAREN Y CHECK NUM: 13418	$-124.68	$10.88
02/04/2008	PAYMENT	OKC RANCHES CHECK NUM: 13375	$-130.35	$135.56
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$5.21	$265.91
10/02/2007	PAYMENT	OKC RANCHES CHECK NUM: 13256	$-130.35	$260.70
09/05/2007	PAYMENT	OKC RANCHES CHECK NUM: 13216	$-130.36	$391.05
07/13/2007	BILL	OLSON, KAREN Y	$521.41	$521.41
04/18/2007	PAYMENT	RE-ENTER PER S/O CASH	$-104.29	$0.00
04/18/2007	AMENDMENT	Corrected appraisal data	$-310.83	$104.29
04/18/2007	ADJUSTMENT	S/O PER CORRECT APPRAISAL DATA NUM: 12933	$208.06	$415.12
04/18/2007	ADJUSTMENT	S/O PER CORRECT APPRAISAL DATA NUM: 12993	$207.06	$207.06
03/02/2007	VOID	OKC RANCHES CHECK NUM: 12993	$-207.06	$0.00
01/05/2007	VOID	OLSON, KAREN Y CHECK NUM: 12933	$-208.06	$207.06
09/28/2006	PAYMENT	OLSON, KAREN Y CHECK NUM: 12827	$-209.06	$415.12
09/08/2006	PAYMENT	OLSON, KAREN Y CHECK NUM: 12781	$-208.06	$624.18
07/19/2006	BILL	OLSON, KAREN Y	$832.24	$832.24
03/06/2006	PAYMENT	B TRUST PARTNERSHIP CHECK NUM: 1153	$-208.06	$0.00
12/30/2005	PAYMENT	B TRUST CHECK NUM: 1149	$-208.06	$208.06
10/03/2005	PAYMENT	B TRUST - OLSON, K Y & BIRDZEL CHECK NUM: 1145	$-208.06	$416.12
08/15/2005	PAYMENT	B TRUST PARTNERSHIP CHECK NUM: 1143	$-208.06	$624.18
07/21/2005	BILL	B TRUST	$832.24	$832.24
03/04/2005	PAYMENT	@	$-208.25	$0.00
01/03/2005	PAYMENT	@	$-208.25	$208.25
10/04/2004	PAYMENT	@	$-208.25	$416.50
08/17/2004	PAYMENT	@	$-208.28	$624.75
07/01/2004	BILL	B TRUST @	$833.03	$833.03
03/02/2004	PAYMENT	@	$-208.25	$0.00
01/05/2004	PAYMENT	@	$-208.25	$208.25
10/07/2003	PAYMENT	@	$-208.25	$416.50
08/18/2003	PAYMENT	@	$-208.28	$624.75
07/01/2003	BILL	B TRUST @	$833.03	$833.03