Tax Account 002-810-007
Owners
NAVERAN, JAMES E JR TR ET AL
PO BOX 869
WELLS, NV 89835-0869
NAVERAN, RAYLENE TR ET AL
THE JAMES & RAYLENE NAVERAN
TRUST DATED 04232001
768588
Account Summary
| Account ID | 002-810-007 |
|---|---|
| Account Type | Real Estate |
| Location | 0 ANGEL LAKE RD/NAVERAN WAY WELLS CITY |
| Balance | $24.50 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $290.13 |
| Total | $290.13 |
| Paid | $265.63 |
| Balance | $24.50 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6100 |
| Tax District | 12.0 (City of Wells) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $245.95 | $0.00 | $245.95 | $0.00 | $0.00 | 3.6100 | 12.0 |
| 2022/2023 REAL ESTATE TAXES | $11.88 | $0.00 | $11.88 | $0.00 | $0.00 | 3.6100 | 12.0 |
| 2021/2022 REAL ESTATE TAXES | $11.35 | $0.00 | $11.35 | $0.00 | $0.00 | 3.6600 | 12.0 |
| 2020/2021 REAL ESTATE TAXES | $11.03 | $0.04 | $11.07 | $0.00 | $0.00 | 3.4691 | 12.0 |
| 2019/2020 REAL ESTATE TAXES | $11.90 | $0.00 | $11.90 | $0.00 | $0.00 | 3.4691 | 12.0 |
| 2018/2019 REAL ESTATE TAXES | $16.94 | $0.00 | $16.94 | $0.00 | $0.00 | 3.4691 | 12.0 |
| 2017/2018 REAL ESTATE TAXES | $11.17 | $0.00 | $11.17 | $0.00 | $0.00 | 3.4691 | 12.0 |
| 2016/2017 REAL ESTATE TAXES | $10.55 | $0.00 | $10.55 | $0.00 | $0.00 | 3.4691 | 12.0 |
| 2015/2016 REAL ESTATE TAXES | $9.92 | $0.00 | $9.92 | $0.00 | $0.00 | 3.4691 | 12.0 |
| 2014/2015 REAL ESTATE TAXES | $9.24 | $0.00 | $9.24 | $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 | $-265.63 | $24.50 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $24.50 | $290.13 |
| 08/30/2024 | ADJUSTMENT | NAVERAN, JIM, OR RAYLENE CHECK 1804 VOIDED PAYMENT: 947877. REASON: AMENDMENT TO RE 2025 | $265.63 | $265.63 |
| 08/28/2024 | PAYMENT | NAVERAN, JIM, OR RAYLENE CHECK 1804 | $-265.63 | $0.00 |
| 07/10/2024 | BILL | NAVERAN, JAMES E JR TR ET AL | $265.63 | $265.63 |
| 08/18/2023 | PAYMENT | NAVERAN, JAMES E JR TR ET AL CHECK NUM: 1681 | $-245.95 | $0.00 |
| 07/12/2023 | BILL | NAVERAN, JAMES E JR TR ET AL | $245.95 | $245.95 |
| 08/16/2022 | PAYMENT | NAVERAN, JIM & RAYLENE CHECK NUM: 1571 | $-11.88 | $0.00 |
| 07/12/2022 | BILL | NAVERAN, JAMES E JR TR ET AL | $11.88 | $11.88 |
| 07/27/2021 | PAYMENT | NAVERAN, JIM & RAYLENE CHECK NUM: 1470 | $-11.35 | $0.00 |
| 07/14/2021 | BILL | NAVERAN, JAMES E JR TR ET AL | $11.35 | $11.35 |
| 08/21/2020 | PAYMENT | NAVERAN, JIM & RAYLENE CHECK NUM: 1377 | $-11.07 | $0.00 |
| 07/15/2020 | AMENDMENT | Too small to refund | $0.04 | $11.07 |
| 07/15/2020 | BILL | NAVERAN, JAMES E JR TR ET AL | $11.03 | $11.03 |
| 08/26/2019 | PAYMENT | RODRIGUEZ, WILLIAM V TR CHECK NUM: 1550 | $-11.90 | $0.00 |
| 07/10/2019 | BILL | RODRIGUEZ, WILLIAM V TR ET AL | $11.90 | $11.90 |
| 08/24/2018 | PAYMENT | FOUR WAY BAR CAFE & CASINO INC CHECK NUM: 46256 | $-16.94 | $0.00 |
| 07/09/2018 | BILL | RODRIGUEZ, WILLIAM V TR ET AL | $16.94 | $16.94 |
| 08/24/2017 | PAYMENT | FOUR WAY BAR CARFE & CASINO IN CHECK NUM: 45928 | $-11.17 | $0.00 |
| 07/07/2017 | BILL | RODRIGUEZ, WILLIAM V TR ET AL | $11.17 | $11.17 |
| 08/18/2016 | PAYMENT | RODRIGUEZ RANCH LLC CHECK NUM: 1522 | $-10.55 | $0.00 |
| 07/08/2016 | BILL | RODRIGUEZ, WILLIAM V TR ET AL | $10.55 | $10.55 |
| 08/19/2015 | PAYMENT | FOUR WAY BAR CAFE & CASINO INC CHECK NUM: 45101 | $-9.92 | $0.00 |
| 07/08/2015 | BILL | RODRIGUEZ, WILLIAM V TR ET AL | $9.92 | $9.92 |
| 08/20/2014 | PAYMENT | RODRIGUEZ RANCH LLC CHECK NUM: 1330 | $-9.24 | $0.00 |
| 07/10/2014 | BILL | RODRIGUEZ, WILLIAM V TR ET AL | $9.24 | $9.24 |
| 08/26/2013 | PAYMENT | FOUR WAY BAR CAFE & CASINO INC CHECK NUM: 44151 | $-8.57 | $0.00 |
| 07/16/2013 | BILL | RODRIGUEZ, WILLIAM V TR ET AL | $8.57 | $8.57 |
| 08/23/2012 | PAYMENT | RODRIGUEZ, WILLIAM V & JUDY A CHECK NUM: 43130 | $-7.94 | $0.00 |
| 07/10/2012 | BILL | RODRIGUEZ, WILLIAM V TR ET AL | $7.94 | $7.94 |
| 08/23/2011 | PAYMENT | RODRIGUEZ, WILLIAM & JUDY CHECK NUM: 1053 | $-7.46 | $0.00 |
| 07/14/2011 | BILL | RODRIGUEZ, WILLIAM V & JUDY ET | $7.46 | $7.46 |
| 08/27/2010 | PAYMENT | FOUR WAY BAR CAFE AND CASINO N CHECK NUM: 40502 | $-7.06 | $0.00 |
| 07/14/2010 | BILL | RODRIGUEZ, WILLIAM V & JUDY ET | $7.06 | $7.06 |
| 09/16/2009 | PAYMENT | RODRIGUEZ, WILLIAM V & JUDY TR CHECK NUM: 7079 | $-6.69 | $0.00 |
| 07/21/2009 | BILL | RODRIGUEZ, WILLIAM V & JUDY ET | $6.69 | $6.69 |
| 09/03/2008 | PAYMENT | RODRIGUEZ, WILLIAM V & JUDY A CHECK NUM: 6979 | $-6.21 | $0.00 |
| 07/14/2008 | BILL | RODRIGUEZ, WILLIAM V & JUDY ET | $6.21 | $6.21 |
| 08/13/2007 | PAYMENT | RODRIGUEZ, WILLIAM V FAMILY RE CHECK | $-5.87 | $0.00 |
| 07/13/2007 | BILL | RODRIGUEZ, WILLIAM V & JUDY ET | $5.87 | $5.87 |
| 08/23/2006 | PAYMENT | FOUR WAY BAR CAFE & CASINO INC CHECK NUM: 32413 | $-5.52 | $0.00 |
| 07/19/2006 | BILL | RODRIGUEZ, WILLIAM V & JUDY ET | $5.52 | $5.52 |
| 08/31/2005 | PAYMENT | FOUR WAY BAR CAFE CASINO INC CHECK NUM: 30762 | $-5.38 | $0.00 |
| 07/21/2005 | BILL | RODRIGUEZ, WILLIAM V & JUDY ET | $5.38 | $5.38 |
| 08/19/2004 | PAYMENT | @ | $-5.90 | $0.00 |
| 07/01/2004 | BILL | RODRIGUEZ, WILLIAM V & @ | $5.90 | $5.90 |
| 08/27/2003 | PAYMENT | @ | $-5.17 | $0.00 |
| 07/01/2003 | BILL | RODRIGUEZ, WILLIAM V & @ | $5.17 | $5.17 |
