Tax Account 002-760-033

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Owners

NAVERAN, JAMES E JR &RAYLENE TR
PO BOX 869
WELLS, NV 89835-0869

Account Summary

Account ID	002-760-033
Account Type	Real Estate
Location	1540 NAVCO LN WELLS CITY
Balance	$147.63
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $147.63 (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	$3,196.76
Total	$3,196.76
Paid	$3,049.13
Balance	$147.63
Due	$0.00
Ad Valorem Tax Rate	3.6100
Tax District	12.0 (City of Wells)
Tax Cap	41% High 8.0%, 59% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Paid	$762.53	$0.00	$762.53	$762.53	$0.00
2	10/07/2024	10/17/2024	Paid	$811.39	$0.00	$811.39	$811.39	$0.00
3	01/06/2025	01/16/2025	Paid	$811.39	$0.00	$811.39	$811.39	$0.00
4	03/03/2025	03/13/2025	Due	$811.45	$0.00	$811.45	$663.82	$147.63	Pay $147.63 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,729.01	$0.00	$2,729.01	$0.00	$0.00	3.6100	12.0
2022/2023 REAL ESTATE TAXES	$2,649.52	$0.00	$2,649.52	$0.00	$0.00	3.6100	12.0
2021/2022 REAL ESTATE TAXES	$2,614.59	$0.00	$2,614.59	$0.00	$0.00	3.6600	12.0
2020/2021 REAL ESTATE TAXES	$2,538.44	$0.00	$2,538.44	$0.00	$0.00	3.4691	12.0
2019/2020 REAL ESTATE TAXES	$2,522.00	$0.00	$2,522.00	$0.00	$0.00	3.4691	12.0
2018/2019 REAL ESTATE TAXES	$2,507.03	$0.00	$2,507.03	$0.00	$0.00	3.4691	12.0
2017/2018 REAL ESTATE TAXES	$2,432.73	$0.00	$2,432.73	$0.00	$0.00	3.4691	12.0
2016/2017 REAL ESTATE TAXES	$2,361.87	$0.00	$2,361.87	$0.00	$0.00	3.4691	12.0
2015/2016 REAL ESTATE TAXES	$2,361.87	$0.00	$2,361.87	$0.00	$0.00	3.4691	12.0
2014/2015 REAL ESTATE TAXES	$2,337.31	$0.00	$2,337.31	$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	$-3,049.13	$147.63
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$147.63	$3,196.76
08/30/2024	ADJUSTMENT	NAVERAN, JIM, OR RAYLENE CHECK 1804 VOIDED PAYMENT: 947875. REASON: AMENDMENT TO RE 2025	$3,049.13	$3,049.13
08/28/2024	PAYMENT	NAVERAN, JIM, OR RAYLENE CHECK 1804	$-3,049.13	$0.00
07/10/2024	BILL	NAVERAN, JAMES E JR &RAYLENE TR	$3,049.13	$3,049.13
08/21/2023	PAYMENT	NAVERAN, JIM & RAYLENE CHECK NUM: 1689	$-2,729.01	$0.00
07/12/2023	BILL	NAVERAN, JAMES E JR &RAYLENE T	$2,729.01	$2,729.01
08/16/2022	PAYMENT	NAVERAN, JIM & RAYLENE CHECK NUM: 1571	$-2,649.52	$0.00
07/12/2022	BILL	NAVERAN, JAMES E JR &RAYLENE T	$2,649.52	$2,649.52
07/27/2021	PAYMENT	NAVERAN, JIM & RAYLENE CHECK NUM: 1470	$-2,614.59	$0.00
07/14/2021	BILL	NAVERAN, JAMES E JR &RAYLENE T	$2,614.59	$2,614.59
07/24/2020	PAYMENT	NAVCO CONSTRUCTION CHECK NUM: 021661	$-2,538.44	$0.00
07/15/2020	BILL	NAVERAN, JAMES E JR &RAYLENE T	$2,538.44	$2,538.44
07/30/2019	PAYMENT	NAVCO CONSTRUCTION CHECK NUM: 21203	$-2,522.00	$0.00
07/10/2019	BILL	NAVERAN, JAMES E JR &RAYLENE T	$2,522.00	$2,522.00
07/24/2018	PAYMENT	NAVCO CONTRUCTION CHECK NUM: 20840	$-2,507.03	$0.00
07/09/2018	BILL	NAVERAN, JAMES E JR &RAYLENE T	$2,507.03	$2,507.03
08/08/2017	PAYMENT	NAVCO CONSTRUCTION CHECK NUM: 20463	$-2,432.73	$0.00
07/07/2017	BILL	NAVERAN, JAMES E JR &RAYLENE T	$2,432.73	$2,432.73
08/09/2016	PAYMENT	NAVO CONSTRUCTION CHECK NUM: 12340	$-2,361.87	$0.00
07/08/2016	BILL	NAVERAN, JAMES E JR &RAYLENE T	$2,361.87	$2,361.87
08/14/2015	PAYMENT	NAVCO CONSTRUCTION CHECK NUM: 12171	$-2,361.87	$0.00
07/08/2015	BILL	NAVERAN, JAMES E JR &RAYLENE T	$2,361.87	$2,361.87
08/25/2014	PAYMENT	NAVCO CONSTRUCTION CHECK NUM: 11911	$-2,337.31	$0.00
07/10/2014	BILL	NAVERAN, JAMES E JR &RAYLENE T	$2,337.31	$2,337.31
04/15/2014	PAYMENT	NAVCO CONSTRUCTION CHECK NUM: 11818	$-2,315.37	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$140.94	$2,315.37
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$90.60	$2,174.43
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$50.33	$2,083.83
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$20.13	$2,033.50
07/16/2013	BILL	NAVERAN, JAMES E JR &RAYLENE T	$2,013.37	$2,013.37
08/14/2012	PAYMENT	NAVCO CONSTRUCTION CHECK NUM: 11471	$-1,954.73	$0.00
07/10/2012	BILL	NAVERAN, JAMES E JR &RAYLENE T	$1,954.73	$1,954.73
08/04/2011	PAYMENT	NAVERAN, JAMES E JR &RAYLENE T CHECK NUM: 11163	$-1,924.69	$0.00
07/14/2011	BILL	NAVERAN, JAMES E JR &RAYLENE T	$1,924.69	$1,924.69
08/30/2010	PAYMENT	NAVCO CONSTRUCTION CHECK NUM: 10771	$-1,996.92	$0.00
07/14/2010	BILL	NAVERAN, JAMES E JR &RAYLENE T	$1,996.92	$1,996.92
09/10/2009	PAYMENT	NAVERAN, JAMES E JR &RAYLENE T CHECK NUM: 10489	$-1,956.02	$0.00
07/21/2009	BILL	NAVERAN, JAMES E JR &RAYLENE T	$1,956.02	$1,956.02
07/21/2008	PAYMENT	NAVCO CONSTRUCTION CHECK NUM: 10130	$-1,920.63	$0.00
07/14/2008	BILL	NAVERAN, JAMES E JR &RAYLENE T	$1,920.63	$1,920.63
07/20/2007	PAYMENT	NAVCO CONSTRUCTION CHECK NUM: 7113	$-1,881.29	$0.00
07/13/2007	BILL	NAVERAN, JAMES E JR &RAYLENE T	$1,881.29	$1,881.29
08/24/2006	PAYMENT	NAVCO CONSTRUCTION CHECK NUM: 7340	$-1,864.19	$0.00
07/19/2006	BILL	NAVERAN, JAMES E JR &RAYLENE T	$1,864.19	$1,864.19
08/23/2005	PAYMENT	NAVCO CONSTRUCTION CHECK NUM: 7064	$-1,757.79	$0.00
07/21/2005	BILL	NAVERAN, JAMES E JR &RAYLENE T	$1,757.79	$1,757.79
08/18/2004	PAYMENT	@	$-1,754.60	$0.00
07/01/2004	BILL	NAVERAN, JAMES E JR & @	$1,754.60	$1,754.60
08/25/2003	PAYMENT	@	$-1,721.27	$0.00
07/01/2003	BILL	NAVERAN, JAMES E JR & @	$1,721.27	$1,721.27