Tax Account 008-570-024
Owners
NAVERAN, ALFONSO JAMES TR ET AL
PO BOX 332
WELLS, NV 89835-0332
NAVERAN, MORGAN TR ET AL
(A&M NAVERAN TRUST DATED
11022018)
748229
Account Summary
| Account ID | 008-570-024 |
|---|---|
| Account Type | Real Estate |
| Location | 201 BAR HL RD |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,583.44 |
| Total | $1,583.44 |
| Paid | $1,583.44 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.6125 |
| Tax District | 4.0 (Civic Auditorium District) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,413.41 | $0.00 | $1,413.41 | $0.00 | $0.00 | 2.6125 | 4.0 |
| 2022/2023 REAL ESTATE TAXES | $1,372.24 | $0.00 | $1,372.24 | $0.00 | $0.00 | 2.6125 | 4.0 |
| 2021/2022 REAL ESTATE TAXES | $1,428.73 | $0.00 | $1,428.73 | $0.00 | $0.00 | 2.8403 | 4.0 |
| 2020/2021 REAL ESTATE TAXES | $1,442.20 | $0.00 | $1,442.20 | $0.00 | $0.00 | 2.8078 | 4.0 |
| 2019/2020 REAL ESTATE TAXES | $1,414.60 | $0.00 | $1,414.60 | $0.00 | $0.00 | 2.8078 | 4.0 |
| 2018/2019 REAL ESTATE TAXES | $1,387.40 | $0.00 | $1,387.40 | $0.00 | $0.00 | 2.7978 | 4.0 |
| 2017/2018 REAL ESTATE TAXES | $1,285.96 | $0.00 | $1,285.96 | $0.00 | $0.00 | 2.5478 | 4.0 |
| 2016/2017 REAL ESTATE TAXES | $1,248.50 | $0.00 | $1,248.50 | $0.00 | $0.00 | 2.5478 | 4.0 |
| 2015/2016 REAL ESTATE TAXES | $1,212.14 | $0.00 | $1,212.14 | $0.00 | $0.00 | 2.5478 | 4.0 |
| 2014/2015 REAL ESTATE TAXES | $1,233.26 | $0.00 | $1,233.26 | $0.00 | $0.00 | 2.5478 | 4.0 |
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 |
|---|---|---|---|---|
| 10/02/2024 | PAYMENT | NAVCO CONSTRUCTION CHECK 23202 | $-127.63 | $0.00 |
| 08/30/2024 | PAYMENT | NAVCO CONSTRUCTION SYS 23132 ORIG: CHECK | $-1,455.81 | $127.63 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $127.63 | $1,583.44 |
| 08/30/2024 | ADJUSTMENT | NAVCO CONSTRUCTION CHECK 23132 VOIDED PAYMENT: 912553. REASON: AMENDMENT TO RE 2025 | $1,455.81 | $1,455.81 |
| 07/22/2024 | PAYMENT | NAVCO CONSTRUCTION CHECK 23132 | $-1,455.81 | $0.00 |
| 07/10/2024 | BILL | NAVERAN, ALFONSO JAMES TR ET AL | $1,455.81 | $1,455.81 |
| 08/09/2023 | PAYMENT | NAVERAN CONSTRUCTION CHECK NUM: 22804 | $-1,413.41 | $0.00 |
| 07/12/2023 | BILL | NAVERAN, ALFONSO JAMES TR ET A | $1,413.41 | $1,413.41 |
| 07/27/2022 | PAYMENT | NAVCO CONSTRUCTION CHECK NUM: 022471 | $-1,372.24 | $0.00 |
| 07/12/2022 | BILL | NAVERAN, ALFONSO JAMES TR ET A | $1,372.24 | $1,372.24 |
| 08/02/2021 | PAYMENT | NAVERAN, ALFONSO JAMES TR ET A CHECK NUM: 22103 | $-1,428.73 | $0.00 |
| 07/14/2021 | BILL | NAVERAN, ALFONSO JAMES TR ET A | $1,428.73 | $1,428.73 |
| 05/14/2021 | PAYMENT | ECT CASH | $-3.88 | $0.00 |
| 07/24/2020 | PAYMENT | NAVCO CONSTRUCTION CHECK NUM: 021658 | $-1,438.32 | $3.88 |
| 07/15/2020 | BILL | NAVERAN, ALFONSO JAMES TR ET A | $1,442.20 | $1,442.20 |
| 07/30/2019 | PAYMENT | NAVCO CONSTRUCTION CHECK NUM: 21201 | $-1,414.60 | $0.00 |
| 07/10/2019 | BILL | NAVERAN, ALFONSO JAMES TR ET A | $1,414.60 | $1,414.60 |
| 01/28/2019 | PAYMENT | NAVERAN, ALFONSO JAMES ET AL CHECK NUM: 1157 | $-346.85 | $0.00 |
| 12/06/2018 | PAYMENT | NAVERAN, ALFONSO JAMES &MORGAN CHECK NUM: 1148 | $-346.85 | $346.85 |
| 09/26/2018 | PAYMENT | NAVERAN, ALFONSO JAMES & MORGA CHECK NUM: 1137 | $-346.85 | $693.70 |
| 08/03/2018 | PAYMENT | NAVERAN, ALFONSO JAMES ET AL CHECK NUM: 1131 | $-346.85 | $1,040.55 |
| 07/09/2018 | BILL | NAVERAN, ALFONSO JAMES ET AL | $1,387.40 | $1,387.40 |
| 03/06/2018 | PAYMENT | NAVERAN, ALFONSO JAMES ET AL CHECK NUM: 1118 | $-321.49 | $0.00 |
| 12/21/2017 | PAYMENT | NAVERAN, ALFONSO JAMES ET AL CHECK NUM: 1106 | $-321.49 | $321.49 |
| 09/08/2017 | PAYMENT | NAVERAN, ALFONSO JAMES ET AL CHECK NUM: 1090 | $-321.49 | $642.98 |
| 08/04/2017 | PAYMENT | NAVERAN, ALFONSO J & ET AL CHECK NUM: 1083 | $-321.49 | $964.47 |
| 07/07/2017 | BILL | NAVERAN, ALFONSO JAMES ET AL | $1,285.96 | $1,285.96 |
| 01/09/2017 | PAYMENT | NAVERAN, ALFONSO JAMES ET AL CHECK NUM: 1058 | $-312.12 | $0.00 |
| 11/14/2016 | PAYMENT | NAVERAN, ALFONSO JAMES ET AL CHECK NUM: 1054 | $-312.12 | $312.12 |
| 09/12/2016 | PAYMENT | NAVERAN, ALFONSO JAMES ET AL CHECK NUM: 1049 | $-312.12 | $624.24 |
| 07/27/2016 | PAYMENT | NAVERAN, ALFONSO JAMES ET AL CHECK NUM: 1041 | $-312.14 | $936.36 |
| 07/08/2016 | BILL | NAVERAN, ALFONSO JAMES ET AL | $1,248.50 | $1,248.50 |
| 03/08/2016 | PAYMENT | WILSON, MORGAN CREDIT: D BANK: OP INTERNET NUM: 007430 | $-303.03 | $0.00 |
| 01/04/2016 | PAYMENT | WILSON, MORGAN CREDIT: D BANK: OP INTERNET NUM: 717712 | $-303.03 | $303.03 |
| 09/14/2015 | PAYMENT | FIRST AMERICAN TITLE INS CO CHECK NUM: 505396145 | $-303.03 | $606.06 |
| 08/10/2015 | PAYMENT | STEVENSON, HOLLY CREDIT: D | $-303.05 | $909.09 |
| 07/08/2015 | BILL | HAWKINS, ROY | $1,212.14 | $1,212.14 |
| 09/02/2014 | PAYMENT | HAWKINS, ROY R ET AL CHECK NUM: 702 | $-924.93 | $0.00 |
| 08/26/2014 | PAYMENT | HAWKINS, ROY R & STEVENSON, HO CHECK NUM: 0701 | $-308.33 | $924.93 |
| 07/10/2014 | BILL | HAWKINS, ROY | $1,233.26 | $1,233.26 |
| 08/13/2013 | PAYMENT | STEVENSON, HOLLY L CREDIT: D | $-705.89 | $0.00 |
| 07/16/2013 | BILL | HAWKINS, ROY | $705.89 | $705.89 |
| 10/09/2012 | PAYMENT | HAWKINS, ROY CHECK NUM: 640 | $-343.72 | $0.00 |
| 09/19/2012 | PAYMENT | HAWKINS, ROY & STEVENSON, HOLL CHECK NUM: 638 | $-171.86 | $343.72 |
| 08/14/2012 | PAYMENT | HAWKINS, ROY R CHECK NUM: 636 | $-171.89 | $515.58 |
| 07/10/2012 | BILL | HAWKINS, ROY | $687.47 | $687.47 |
| 08/11/2011 | PAYMENT | HAWKINS, ROY R & STEVENSON, HO CHECK NUM: 599 | $-499.95 | $0.00 |
| 08/02/2011 | PAYMENT | HAWKINS, ROY CHECK NUM: 596 | $-166.68 | $499.95 |
| 07/14/2011 | BILL | HAWKINS, ROY | $666.63 | $666.63 |
| 09/08/2010 | PAYMENT | HOLLY L STEVENSON CHECK NUM: 578 | $-511.05 | $0.00 |
| 08/25/2010 | PAYMENT | HAWKINS, ROY/STEVENSON, HOLLY CHECK NUM: 575 | $-170.36 | $511.05 |
| 07/14/2010 | BILL | HAWKINS, ROY | $681.41 | $681.41 |
| 09/23/2009 | PAYMENT | HAWKINS, ROY CHECK NUM: 448 | $-694.28 | $0.00 |
| 08/11/2009 | ADJUSTMENT | CK AMOUNTS DID NOT MATCH NUM: 211 | $347.14 | $694.28 |
| 08/11/2009 | VOID | HAWKINS, ROY CHECK NUM: 211 | $-347.14 | $347.14 |
| 07/21/2009 | BILL | HAWKINS, ROY | $694.28 | $694.28 |
| 07/29/2008 | PAYMENT | HAWKINS, ROY CHECK NUM: 178 | $-674.06 | $0.00 |
| 07/29/2008 | ADJUSTMENT | ENTERED WRONG AMT OF CK NUM: 178 | $168.53 | $674.06 |
| 07/29/2008 | VOID | HAWKINS, ROY CHECK NUM: 178 | $-168.53 | $505.53 |
| 07/14/2008 | BILL | HAWKINS, ROY | $674.06 | $674.06 |
| 07/23/2007 | PAYMENT | HAWKINS, ROY CHECK NUM: 304 | $-654.44 | $0.00 |
| 07/13/2007 | BILL | HAWKINS, ROY | $654.44 | $654.44 |
| 08/10/2006 | PAYMENT | HAWKINS, ROY CHECK NUM: 239 | $-257.10 | $0.00 |
| 07/19/2006 | BILL | HAWKINS, ROY | $257.10 | $257.10 |
| 08/05/2005 | PAYMENT | HAWKINS, ROY CHECK NUM: 142 | $-249.61 | $0.00 |
| 07/21/2005 | BILL | HAWKINS, ROY | $249.61 | $249.61 |
| 08/10/2004 | PAYMENT | @ | $-249.43 | $0.00 |
| 07/01/2004 | BILL | NIELSON, DELL R & PENN @ | $249.43 | $249.43 |
| 07/31/2003 | PAYMENT | @ | $-248.43 | $0.00 |
| 07/01/2003 | BILL | NIELSON, DELL R & PENN @ | $248.43 | $248.43 |
