Tax Account 002-810-027

Print Page · · Payments Cart · New Search

NAVERAN, ALFONSO & MORGAN TR
PO BOX 332
WELLS, NV 89835-0332

(A&M NAVERAN TRUST)

823791

Account ID	002-810-027
Account Type	Real Estate
Location	0 ANGEL LAKE RD/NAVERAN WAY WELLS CITY
Balance	$24.50
Currently Due	$0.00

Account ID

Account Type

Real Estate

Location

0 ANGEL LAKE RD/NAVERAN WAY
WELLS CITY

Balance

$24.50

Currently Due

$0.00

Description

2024/2025 REAL ESTATE TAXES

Original

$278.19

Total

$278.19

Paid

$253.69

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%

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$63.64	$0.00	$63.64	$63.64	$0.00
2	10/07/2024	10/17/2024	Paid	$71.51	$0.00	$71.51	$71.51	$0.00
3	01/06/2025	01/16/2025	Paid	$71.51	$0.00	$71.51	$71.51	$0.00
4	03/03/2025	03/13/2025	Due	$71.53	$0.00	$71.53	$47.03	$24.50

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$234.90	$0.00	$234.90	$0.00	$0.00	3.6100	12.0

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	NAVCO CONSTRUCTION SYS 23131 ORIG: CHECK	$-253.69	$24.50
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$24.50	$278.19
08/30/2024	ADJUSTMENT	NAVCO CONSTRUCTION CHECK 23131 VOIDED PAYMENT: 912552. REASON: AMENDMENT TO RE 2025	$253.69	$253.69
07/22/2024	PAYMENT	NAVCO CONSTRUCTION CHECK 23131	$-253.69	$0.00
07/10/2024	BILL	NAVERAN, ALFONSO & MORGAN TR	$253.69	$253.69
08/11/2023	PAYMENT	NAVCO CONSTRUCTION CHECK NUM: 22812	$-234.90	$0.00
07/12/2023	BILL	NAVERAN, JAMES E JR TR ET AL	$234.90	$234.90