Tax Account 008-590-004
Owners
NAVERAN, JAMES TR ET AL
PO BOX 869
WELLS, NV 89835-0869
NAVERAN, RAYLENE TR ET AL
(JAMES & RAYLENE NAVERAN FAMILY
TRUST DATED 04232001)
CLARK, RANDY P & CINDY JO TR
(CLARK FAMILY LIVING TRUST
DATED 08081997)
656143
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Account Summary
| Account ID | 008-590-004 |
|---|---|
| Account Type | Real Estate |
| Location | 0 TWP 40N RGE 63E MDB&M |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4.17 |
| Total | $4.17 |
| Paid | $4.17 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.5733 |
| Tax District | 1.0 (County of Elko) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $3.55 | $0.00 | $3.55 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2022/2023 REAL ESTATE TAXES | $3.29 | $0.00 | $3.29 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2021/2022 REAL ESTATE TAXES | $3.36 | $0.00 | $3.36 | $0.00 | $0.00 | 2.8011 | 1.0 |
| 2020/2021 REAL ESTATE TAXES | $3.41 | $0.02 | $3.43 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2019/2020 REAL ESTATE TAXES | $3.68 | $0.00 | $3.68 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2018/2019 REAL ESTATE TAXES | $8.80 | $0.00 | $8.80 | $0.00 | $0.00 | 2.7586 | 1.0 |
| 2017/2018 REAL ESTATE TAXES | $3.17 | $0.00 | $3.17 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2016/2017 REAL ESTATE TAXES | $2.99 | $0.00 | $2.99 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2015/2016 REAL ESTATE TAXES | $2.92 | $0.00 | $2.92 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2014/2015 REAL ESTATE TAXES | $2.62 | $0.00 | $2.62 | $0.00 | $0.00 | 2.5086 | 1.0 |
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 |
|---|---|---|---|---|
| 09/03/2024 | PAYMENT | "ECT" ONLINE | $-0.34 | $0.00 |
| 08/30/2024 | PAYMENT | NAVERAN, JIM OR RAYLENE SYS 1791 ORIG: CHECK | $-3.83 | $0.34 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $0.34 | $4.17 |
| 08/30/2024 | ADJUSTMENT | NAVERAN, JIM OR RAYLENE CHECK 1791 VOIDED PAYMENT: 927833. REASON: AMENDMENT TO RE 2025 | $3.83 | $3.83 |
| 08/13/2024 | PAYMENT | NAVERAN, JIM OR RAYLENE CHECK 1791 | $-3.83 | $0.00 |
| 07/10/2024 | BILL | NAVERAN, JAMES TR ET AL | $3.83 | $3.83 |
| 08/21/2023 | PAYMENT | NAVERAN, JIM & RAYLENE CHECK NUM: 1689 | $-3.55 | $0.00 |
| 07/12/2023 | BILL | NAVERAN, JAMES TR ET AL | $3.55 | $3.55 |
| 08/17/2022 | PAYMENT | NAVERAN, JAMES & RAYLENE CHECK NUM: 1572 | $-3.29 | $0.00 |
| 07/12/2022 | BILL | NAVERAN, JAMES TR ET AL | $3.29 | $3.29 |
| 07/26/2021 | PAYMENT | NAVERAN, JIM & RAYLENE CHECK NUM: 1469 | $-3.36 | $0.00 |
| 07/14/2021 | BILL | NAVERAN, JAMES TR ET AL | $3.36 | $3.36 |
| 08/21/2020 | PAYMENT | NAVERAN, JIM & RAYLENE CHECK NUM: 1377 | $-3.43 | $0.00 |
| 07/15/2020 | AMENDMENT | Adjusted to amt paid | $0.02 | $3.43 |
| 07/15/2020 | BILL | NAVERAN, JAMES TR ET AL | $3.41 | $3.41 |
| 08/08/2019 | PAYMENT | ANTELOPE PEAK RANCH LLC CHECK NUM: 835 | $-3.68 | $0.00 |
| 07/10/2019 | BILL | NAVERAN, JAMES TR ET AL | $3.68 | $3.68 |
| 07/25/2018 | PAYMENT | ANTELOPE PEAK RANCH LLC CHECK NUM: 712 | $-8.80 | $0.00 |
| 07/09/2018 | BILL | NAVERAN, JAMES TR ET AL | $8.80 | $8.80 |
| 08/08/2017 | PAYMENT | ANTELOPE PEAK RANCH CHECK NUM: 593 | $-3.17 | $0.00 |
| 07/07/2017 | BILL | NAVERAN, JAMES TR ET AL | $3.17 | $3.17 |
| 07/28/2016 | PAYMENT | ANTELOPE PEAK RANCH LLC CHECK NUM: 496 | $-2.99 | $0.00 |
| 07/08/2016 | BILL | NAVERAN, JAMES TR ET AL | $2.99 | $2.99 |
| 08/14/2015 | PAYMENT | ANTELOPE PEAK RANCH LLC CHECK NUM: 0410 | $-2.92 | $0.00 |
| 07/08/2015 | BILL | NAVERAN, JAMES TR ET AL | $2.92 | $2.92 |
| 08/25/2014 | PAYMENT | ANTELOPE PEAK RANCH LLC CHECK NUM: 334 | $-2.62 | $0.00 |
| 07/10/2014 | BILL | NAVERAN, JAMES TR ET AL | $2.62 | $2.62 |
| 08/26/2013 | PAYMENT | ANTELOPE PEAK RANCH LLC CHECK NUM: 174 | $-2.44 | $0.00 |
| 07/16/2013 | BILL | NAVERAN, JAMES TR ET AL | $2.44 | $2.44 |
| 08/10/2012 | PAYMENT | ANTELOPE PEAK RANCH LLC CHECK NUM: 251 | $-2.27 | $0.00 |
| 07/10/2012 | BILL | NAVERAN, JAMES TR ET AL | $2.27 | $2.27 |
| 08/24/2011 | PAYMENT | DUDECK, MARION J & RICHARD A CHECK NUM: 346 | $-2.12 | $0.00 |
| 07/14/2011 | BILL | DUDEK, MARION J | $2.12 | $2.12 |
| 08/27/2010 | PAYMENT | DUDEK, MARION J & RICHARD A CHECK NUM: 0663 | $-2.01 | $0.00 |
| 07/14/2010 | BILL | DUDEK, MARION J | $2.01 | $2.01 |
| 09/21/2009 | PAYMENT | DUDEK, MARION J ET AL CHECK NUM: 1124 | $-1.92 | $0.00 |
| 07/21/2009 | BILL | DUDEK, MARION J | $1.92 | $1.92 |
| 09/04/2008 | PAYMENT | MARION DUDEK CHECK NUM: 1030 | $-1.77 | $0.00 |
| 07/14/2008 | BILL | DUDEK, MARION J | $1.77 | $1.77 |
| 08/29/2007 | PAYMENT | DUDECK, MARION J CHECK NUM: 1213 | $-1.67 | $0.00 |
| 07/13/2007 | BILL | DUDEK, MARION J | $1.67 | $1.67 |
| 08/30/2006 | PAYMENT | DUDEK, MARION J CHECK NUM: 1429 | $-1.57 | $0.00 |
| 07/19/2006 | BILL | DUDEK, MARION J | $1.57 | $1.57 |
| 08/30/2005 | PAYMENT | MARION DUDEK CHECK NUM: 1271 | $-1.52 | $0.00 |
| 07/21/2005 | BILL | DUDEK, MARION J | $1.52 | $1.52 |
| 08/19/2004 | PAYMENT | @ | $-1.62 | $0.00 |
| 07/01/2004 | BILL | RODRIGUEZ, WILLIAM V & @ | $1.62 | $1.62 |
| 08/27/2003 | PAYMENT | @ | $-1.50 | $0.00 |
| 07/01/2003 | BILL | RODRIGUEZ, WILLIAM V & @ | $1.50 | $1.50 |
