Tax Account 002-810-027
Owners
NAVERAN, ALFONSO & MORGAN TR
PO BOX 332
WELLS, NV 89835-0332
(A&M NAVERAN TRUST)
823791
Account Summary
| Account ID | 002-810-027 |
|---|---|
| Account Type | Real Estate |
| Location | 0 ANGEL LAKE RD/NAVERAN WAY WELLS CITY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $278.19 |
| Total | $278.19 |
| Paid | $278.19 |
| Balance | $0.00 |
| 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 | $234.90 | $0.00 | $234.90 | $0.00 | $0.00 | 3.6100 | 12.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/02/2024 | PAYMENT | NAVCO CONSTRUCTION CHECK 23202 | $-24.50 | $0.00 |
| 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 |
