Tax Account 002-760-051

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Owners

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

Account Summary

Account ID	002-760-051
Account Type	Real Estate
Location	1540 FRONTAGE RD WELLS CITY
Balance	$40.16
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $40.16 (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	$507.47
Total	$507.47
Paid	$467.31
Balance	$40.16
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	$117.06	$0.00	$117.06	$117.06	$0.00
2	10/07/2024	10/17/2024	Paid	$130.13	$0.00	$130.13	$130.13	$0.00
3	01/06/2025	01/16/2025	Paid	$130.13	$0.00	$130.13	$130.13	$0.00
4	03/03/2025	03/13/2025	Due	$130.15	$0.00	$130.15	$89.99	$40.16	Pay $40.16 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$432.69	$0.00	$432.69	$0.00	$0.00	3.6100	12.0
2022/2023 REAL ESTATE TAXES	$400.62	$0.00	$400.62	$0.00	$0.00	3.6100	12.0
2021/2022 REAL ESTATE TAXES	$370.95	$0.00	$370.95	$0.00	$0.00	3.6600	12.0
2020/2021 REAL ESTATE TAXES	$351.28	$0.00	$351.28	$0.00	$0.00	3.4691	12.0
2019/2020 REAL ESTATE TAXES	$339.07	$0.00	$339.07	$0.00	$0.00	3.4691	12.0
2018/2019 REAL ESTATE TAXES	$327.45	$0.00	$327.45	$0.00	$0.00	3.4691	12.0
2017/2018 REAL ESTATE TAXES	$304.66	$0.00	$304.66	$0.00	$0.00	3.4691	12.0
2016/2017 REAL ESTATE TAXES	$287.68	$0.00	$287.68	$0.00	$0.00	3.4691	12.0
2015/2016 REAL ESTATE TAXES	$270.37	$0.00	$270.37	$0.00	$0.00	3.4691	12.0
2014/2015 REAL ESTATE TAXES	$251.51	$0.00	$251.51	$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	$-467.31	$40.16
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$40.16	$507.47
08/30/2024	ADJUSTMENT	NAVERAN, JIM, OR RAYLENE CHECK 1804 VOIDED PAYMENT: 947874. REASON: AMENDMENT TO RE 2025	$467.31	$467.31
08/28/2024	PAYMENT	NAVERAN, JIM, OR RAYLENE CHECK 1804	$-467.31	$0.00
07/10/2024	BILL	NAVERAN, JAMES E JR &RAYLENE TR	$467.31	$467.31
08/09/2023	PAYMENT	NAVERAN CONSTRUCTION CHECK NUM: 22804	$-432.69	$0.00
07/12/2023	BILL	NAVERAN, JAMES E JR &RAYLENE T	$432.69	$432.69
08/08/2022	PAYMENT	NAVCO CONSTRUCTION CHECK NUM: 22472	$-400.62	$0.00
07/12/2022	BILL	NAVERAN, JAMES E JR &RAYLENE T	$400.62	$400.62
07/27/2021	PAYMENT	NAVERAN, JIM & RAYLENE CHECK NUM: 1470	$-370.95	$0.00
07/14/2021	BILL	NAVERAN, JAMES E JR &RAYLENE T	$370.95	$370.95
07/24/2020	PAYMENT	NAVCO CONSTRUCTION CHECK NUM: 021660	$-351.28	$0.00
07/15/2020	BILL	NAVERAN, JAMES E JR &RAYLENE T	$351.28	$351.28
07/30/2019	PAYMENT	NAVCO CONSTRUCTION CHECK NUM: 21200	$-339.07	$0.00
07/10/2019	BILL	NAVERAN, JAMES E JR &RAYLENE T	$339.07	$339.07
07/24/2018	PAYMENT	NAVCO CONTRUCTION CHECK NUM: 20841	$-327.45	$0.00
07/09/2018	BILL	NAVERAN, JAMES E JR &RAYLENE T	$327.45	$327.45
08/08/2017	PAYMENT	NAVCO CONSTRUCTION CHECK NUM: 20464	$-304.66	$0.00
07/07/2017	BILL	NAVERAN, JAMES E JR &RAYLENE T	$304.66	$304.66
08/09/2016	PAYMENT	NAVO CONSTRUCTION CHECK NUM: 20154	$-287.68	$0.00
07/08/2016	BILL	NAVERAN, JAMES E JR &RAYLENE T	$287.68	$287.68
08/14/2015	PAYMENT	NAVCO CONSTRUCTION CHECK NUM: 12171	$-270.37	$0.00
07/08/2015	BILL	NAVERAN, JAMES E JR &RAYLENE T	$270.37	$270.37
08/25/2014	PAYMENT	NAVCO CONSTRUCTION CHECK NUM: 11911	$-251.51	$0.00
07/10/2014	BILL	NAVERAN, JAMES E JR &RAYLENE T	$251.51	$251.51
04/15/2014	PAYMENT	NAVCO CONSTRUCTION CHECK NUM: 11818	$-289.25	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$17.61	$289.25
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$11.32	$271.64
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$6.29	$260.32
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.52	$254.03
07/16/2013	BILL	NAVERAN, JAMES E JR &RAYLENE T	$251.51	$251.51
08/14/2012	PAYMENT	NAVCO CONSTRUCTION CHECK NUM: 11471	$-251.51	$0.00
07/10/2012	BILL	NAVERAN, JAMES E JR &RAYLENE T	$251.51	$251.51
08/04/2011	PAYMENT	NAVERAN, JAMES E JR &RAYLENE T CHECK NUM: 11163	$-251.51	$0.00
07/14/2011	BILL	NAVERAN, JAMES E JR &RAYLENE T	$251.51	$251.51
08/30/2010	PAYMENT	NAVCO CONSTRUCTION CHECK NUM: 10771	$-251.51	$0.00
07/14/2010	BILL	NAVERAN, JAMES E JR &RAYLENE T	$251.51	$251.51
09/10/2009	PAYMENT	NAVERAN, JAMES E JR &RAYLENE T CHECK NUM: 10489	$-251.51	$0.00
07/21/2009	BILL	NAVERAN, JAMES E JR &RAYLENE T	$251.51	$251.51
07/21/2008	PAYMENT	NAVCO CONSTRUCTION CHECK NUM: 10130	$-251.51	$0.00
07/14/2008	BILL	NAVERAN, JAMES E JR &RAYLENE T	$251.51	$251.51
07/20/2007	PAYMENT	NAVCO CONSTRUCTION CHECK NUM: 7113	$-251.51	$0.00
07/13/2007	BILL	NAVERAN, JAMES E JR &RAYLENE T	$251.51	$251.51
08/24/2006	PAYMENT	NAVCO CONSTRUCTION CHECK NUM: 7341	$-251.51	$0.00
07/19/2006	BILL	NAVERAN, JAMES E JR &RAYLENE T	$251.51	$251.51
08/23/2005	PAYMENT	NAVCO CONSTRUCTION CHECK NUM: 7064	$-251.51	$0.00
07/21/2005	BILL	NAVERAN, JAMES E JR &RAYLENE T	$251.51	$251.51
08/18/2004	PAYMENT	@	$-251.75	$0.00
07/01/2004	BILL	NAVERAN, JAMES E JR & @	$251.75	$251.75
08/25/2003	PAYMENT	@	$-251.75	$0.00
07/01/2003	BILL	NAVERAN, JAMES E JR & @	$251.75	$251.75