Tax Account 002-810-024
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 | 002-810-024 |
|---|---|
| Account Type | Real Estate |
| Location | 0 ANGEL LAKE RD/NAVERAN WAY WELLS CITY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2026/2027 REAL ESTATE TAXES |
|---|---|
| Original | $363.15 |
| Total | $363.15 |
| Paid | $363.15 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6100 |
| Tax District | 12.0 (City of Wells) |
| Tax Cap | 100% High 5.4% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025/2026 REAL ESTATE TAXES | $344.55 | $0.00 | $0.00 | $344.55 | $0.00 | $0.00 | 3.6100 | 12.0 |
| 2024/2025 REAL ESTATE TAXES | $325.65 | $0.00 | $0.00 | $325.65 | $0.00 | $0.00 | 3.6100 | 12.0 |
| 2023/2024 REAL ESTATE TAXES | $278.84 | $0.00 | $0.00 | $278.84 | $0.00 | $0.00 | 3.6100 | 12.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/04/2026 | PAYMENT | RAYLENE NAVERAN CHECK 1991 | $-363.15 | $0.00 |
| 07/06/2026 | BILL | NAVERAN, JAMES E JR TR ET AL | $363.15 | $363.15 |
| 08/19/2025 | PAYMENT | NAVERAN, JIM & RAYLENE CHECK 1904 | $-344.55 | $0.00 |
| 07/11/2025 | BILL | NAVERAN, JAMES E JR TR ET AL | $344.55 | $344.55 |
| 10/16/2024 | PAYMENT | NAVERAN, JIM & RAYLENE CHECK 1819 | $-24.50 | $0.00 |
| 08/30/2024 | PAYMENT | NAVERAN, JIM, OR RAYLENE SYS 1804 ORIG: CHECK | $-301.15 | $24.50 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $24.50 | $325.65 |
| 08/30/2024 | ADJUSTMENT | NAVERAN, JIM, OR RAYLENE CHECK 1804 VOIDED PAYMENT: 947887. REASON: AMENDMENT TO RE 2025 | $301.15 | $301.15 |
| 08/28/2024 | PAYMENT | NAVERAN, JIM, OR RAYLENE CHECK 1804 | $-301.15 | $0.00 |
| 07/10/2024 | BILL | NAVERAN, JAMES E JR TR ET AL | $301.15 | $301.15 |
| 08/18/2023 | PAYMENT | NAVERAN, JAMES E JR TR ET AL CHECK NUM: 1681 | $-278.84 | $0.00 |
| 07/12/2023 | BILL | NAVERAN, JAMES E JR TR ET AL | $278.84 | $278.84 |
