Tax Account 073-009-010

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Owners

NAVERAN, JAMES E & DOROTHY M TR
130 PLEASANT HILL DR
BATTLE MOUNTAIN, NV 89820-3318

(NAVAREN FAMILY TRUST)688010~~~

Account Summary

Account ID	073-009-010
Account Type	Real Estate
Location	568 JASPER AVE
Balance	$0.00
Currently Due	$0.00

Account ID

073-009-010

Account Type

Real Estate

Location

568 JASPER AVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$252.84
Total	$252.84
Paid	$252.84
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6125
Tax District	4.0 (Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$252.84

Total

$252.84

Paid

$252.84

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6125

Tax District

4.0 (Civic Auditorium District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$63.02	$0.00	$63.02	$63.02	$0.00
2	10/07/2024	10/17/2024	Paid	$63.27	$0.00	$63.27	$63.27	$0.00
3	01/06/2025	01/16/2025	Paid	$63.27	$0.00	$63.27	$63.27	$0.00
4	03/03/2025	03/13/2025	Paid	$63.28	$0.00	$63.28	$63.28	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$232.46	$0.00	$232.46	$0.00	$0.00	2.6125	4.0
2022/2023 REAL ESTATE TAXES	$215.24	$0.00	$215.24	$0.00	$0.00	2.6125	4.0
2021/2022 REAL ESTATE TAXES	$230.77	$0.00	$230.77	$0.00	$0.00	2.8403	4.0
2020/2021 REAL ESTATE TAXES	$229.20	$0.00	$229.20	$0.00	$0.00	2.8078	4.0
2019/2020 REAL ESTATE TAXES	$239.95	$0.00	$239.95	$0.00	$0.00	2.8078	4.0
2018/2019 REAL ESTATE TAXES	$235.42	$0.00	$235.42	$0.00	$0.00	2.7978	4.0
2017/2018 REAL ESTATE TAXES	$202.63	$0.00	$202.63	$0.00	$0.00	2.5478	4.0
2016/2017 REAL ESTATE TAXES	$191.34	$0.00	$191.34	$0.00	$0.00	2.5478	4.0
2015/2016 REAL ESTATE TAXES	$191.34	$0.00	$191.34	$0.00	$0.00	2.5478	4.0
2014/2015 REAL ESTATE TAXES	$164.69	$0.00	$164.69	$0.00	$0.00	2.5478	4.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PAYMENT	"ECT" ONLINE	$-1.78	$0.00
08/30/2024	PAYMENT	NAVERAN, JAMES E & DOROTHY M SYS 09340 ORIG: CHECK	$-251.06	$1.78
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$1.78	$252.84
08/30/2024	ADJUSTMENT	NAVERAN, JAMES E & DOROTHY M CHECK 09340 VOIDED PAYMENT: 917328. REASON: AMENDMENT TO RE 2025	$251.06	$251.06
07/29/2024	PAYMENT	NAVERAN, JAMES E & DOROTHY M CHECK 09340	$-251.06	$0.00
07/10/2024	BILL	NAVERAN, JAMES E & DOROTHY M TR	$251.06	$251.06
07/27/2023	PAYMENT	NAVERAN, JAMES E & DOROTHY M T CHECK NUM: 9187	$-232.46	$0.00
07/12/2023	BILL	NAVERAN, JAMES E & DOROTHY M T	$232.46	$232.46
08/02/2022	PAYMENT	NAVERAN, JAMES E & DOROTHY M CHECK NUM: 9002	$-215.24	$0.00
07/12/2022	BILL	NAVERAN, JAMES E & DOROTHY M T	$215.24	$215.24
07/29/2021	PAYMENT	NAVERAN, JAMES E & DOROTHY M CHECK NUM: 08811	$-230.77	$0.00
07/14/2021	BILL	NAVERAN, JAMES E & DOROTHY M T	$230.77	$230.77
05/14/2021	PAYMENT	ECT CASH	$-0.62	$0.00
07/31/2020	PAYMENT	NAVERAN, JAMES E & DOROTHY M T CHECK NUM: 08628	$-228.58	$0.62
07/15/2020	BILL	NAVERAN, JAMES E & DOROTHY M T	$229.20	$229.20
08/02/2019	PAYMENT	NAVERAN, JAMES E & DOROTHY M CHECK NUM: 8471	$-239.95	$0.00
07/10/2019	BILL	NAVERAN, JAMES E & DOROTHY M T	$239.95	$239.95
07/30/2018	PAYMENT	NAVERAN, JAMES E & DOROTHY M T CHECK NUM: 8236	$-235.42	$0.00
07/09/2018	BILL	NAVERAN, JAMES E & DOROTHY M T	$235.42	$235.42
07/14/2017	PAYMENT	NAVERAN, JAMES E & DOROTHY M T CHECK NUM: 8040	$-202.63	$0.00
07/07/2017	BILL	NAVERAN, JAMES E & DOROTHY M T	$202.63	$202.63
07/15/2016	PAYMENT	NAVERAN, JAMES E & DOROTHY M T CHECK NUM: 7848	$-191.34	$0.00
07/08/2016	BILL	NAVERAN, JAMES E & DOROTHY M T	$191.34	$191.34
07/22/2015	PAYMENT	NAVERAN, JAMES E & DOROTHY M CHECK NUM: 7654	$-191.34	$0.00
07/08/2015	BILL	NAVERAN, JAMES E & DOROTHY M T	$191.34	$191.34
07/25/2014	PAYMENT	NAVERAN, JAMES E SR & DOROTHY CHECK NUM: 7436	$-164.69	$0.00
07/10/2014	BILL	NAVERAN, JAMES SR & DOROTHY	$164.69	$164.69
07/26/2013	PAYMENT	NAVERAN, JAMES E SR & DOROTHY CHECK NUM: 7181	$-164.69	$0.00
07/16/2013	BILL	NAVERAN, JAMES SR & DOROTHY	$164.69	$164.69
07/19/2012	PAYMENT	NAVERAN, JAMES E & DOROTH M CHECK NUM: 6929	$-166.70	$0.00
07/10/2012	BILL	NAVERAN, JAMES SR & DOROTHY	$166.70	$166.70
07/25/2011	PAYMENT	NAVERAN, JAMES SR & DOROTHY CHECK NUM: 6541	$-168.72	$0.00
07/14/2011	BILL	NAVERAN, JAMES SR & DOROTHY	$168.72	$168.72
07/30/2010	PAYMENT	NAVERAN, JAMES E SR & DOROTHY CHECK NUM: 6313	$-178.68	$0.00
07/14/2010	BILL	NAVERAN, JAMES SR & DOROTHY	$178.68	$178.68
09/21/2009	PAYMENT	NAVERAN, JAMES SR & DOROTHY CHECK NUM: 6080	$-100.00	$0.00
08/10/2009	PAYMENT	NAVERAN, JAMES SR & DOROTHY CHECK NUM: 6068	$-76.89	$100.00
07/21/2009	BILL	NAVERAN, JAMES SR & DOROTHY	$176.89	$176.89
07/30/2008	PAYMENT	NAVERAN, JAMES E SR & DOROTHY CHECK NUM: 5831	$-174.18	$0.00
07/14/2008	BILL	NAVERAN, JAMES SR & DOROTHY	$174.18	$174.18
08/01/2007	PAYMENT	NAVERAN, JAMES E SR & DOROTHY CHECK NUM: 5605	$-170.40	$0.00
07/13/2007	BILL	NAVERAN, JAMES SR & DOROTHY	$170.40	$170.40
08/08/2006	PAYMENT	NAVERAN, JAMES E SR & DOROTHY CHECK NUM: 5356	$-168.68	$0.00
07/19/2006	BILL	NAVERAN, JAMES SR & DOROTHY	$168.68	$168.68
08/09/2005	PAYMENT	DOROTHY M NAVERAN CHECK NUM: 4967	$-158.22	$0.00
07/21/2005	BILL	NAVERAN, JAMES SR & DOROTHY	$158.22	$158.22
07/27/2004	PAYMENT	@	$-158.98	$0.00
07/01/2004	BILL	NAVERAN, JAMES SR & DO @	$158.98	$158.98
07/29/2003	PAYMENT	@	$-160.50	$0.00
07/01/2003	BILL	NAVERAN, JAMES SR & DO @	$160.50	$160.50