Tax Account 073-009-011

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Owners

NAVERAN, JAMES E JR &RAYLENE TR
PO BOX 869
WELLS, NV 89835-0869

Account Summary

Account ID	073-009-011
Account Type	Real Estate
Location	574 JASPER AVE
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$215.45
Total	$215.45
Paid	$215.45
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	$54.08	$0.00	$54.08	$54.08	$0.00
2	10/07/2024	10/17/2024	Paid	$53.79	$0.00	$53.79	$53.79	$0.00
3	01/06/2025	01/16/2025	Paid	$53.79	$0.00	$53.79	$53.79	$0.00
4	03/03/2025	03/13/2025	Paid	$53.79	$0.00	$53.79	$53.79	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$201.40	$0.00	$201.40	$0.00	$0.00	2.6125	4.0
2022/2023 REAL ESTATE TAXES	$186.48	$0.00	$186.48	$0.00	$0.00	2.6125	4.0
2021/2022 REAL ESTATE TAXES	$201.12	$0.00	$201.12	$0.00	$0.00	2.8403	4.0
2020/2021 REAL ESTATE TAXES	$199.83	$0.00	$199.83	$0.00	$0.00	2.8078	4.0
2019/2020 REAL ESTATE TAXES	$211.32	$0.00	$211.32	$0.00	$0.00	2.8078	4.0
2018/2019 REAL ESTATE TAXES	$206.05	$0.00	$206.05	$0.00	$0.00	2.7978	4.0
2017/2018 REAL ESTATE TAXES	$177.35	$0.00	$177.35	$0.00	$0.00	2.5478	4.0
2016/2017 REAL ESTATE TAXES	$167.47	$0.00	$167.47	$0.00	$0.00	2.5478	4.0
2015/2016 REAL ESTATE TAXES	$167.47	$0.00	$167.47	$0.00	$0.00	2.5478	4.0
2014/2015 REAL ESTATE TAXES	$160.64	$0.00	$160.64	$0.00	$0.00	2.5478	4.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/28/2024	PAYMENT	NAVERAN, JIM, OR RAYLENE CHECK 1804	$-215.45	$0.00
07/10/2024	BILL	NAVERAN, JAMES E JR &RAYLENE TR	$215.45	$215.45
08/21/2023	PAYMENT	NAVERAN, JIM & RAYLENE CHECK NUM: 1689	$-201.40	$0.00
07/12/2023	BILL	NAVERAN, JAMES E JR &RAYLENE T	$201.40	$201.40
08/16/2022	PAYMENT	NAVERAN, JIM & RAYLENE CHECK NUM: 1571	$-186.48	$0.00
07/12/2022	BILL	NAVERAN, JAMES E JR &RAYLENE T	$186.48	$186.48
07/27/2021	PAYMENT	NAVERAN, JIM & RAYLENE CHECK NUM: 1470	$-201.12	$0.00
07/14/2021	BILL	NAVERAN, JAMES E JR &RAYLENE T	$201.12	$201.12
08/21/2020	PAYMENT	NAVERAN, JIM & RAYLENE CHECK NUM: 1377	$-199.83	$0.00
07/15/2020	BILL	NAVERAN, JAMES E JR &RAYLENE T	$199.83	$199.83
08/08/2019	PAYMENT	NAVERAN, JAMES E JR &RAYLENE T CHECK NUM: 1256	$-211.32	$0.00
07/10/2019	BILL	NAVERAN, JAMES E JR &RAYLENE T	$211.32	$211.32
07/27/2018	PAYMENT	NAVERAN, JIM & RAYLENE CHECK NUM: 1085	$-206.05	$0.00
07/09/2018	BILL	NAVERAN, JAMES E JR &RAYLENE T	$206.05	$206.05
08/10/2017	PAYMENT	NAVERAN, JIM & RAYLENE CHECK NUM: 926	$-177.35	$0.00
07/07/2017	BILL	NAVERAN, JAMES E JR &RAYLENE T	$177.35	$177.35
08/09/2016	PAYMENT	NAVO CONSTRUCTION CHECK NUM: 12341	$-167.47	$0.00
07/08/2016	BILL	NAVERAN, JAMES E JR &RAYLENE T	$167.47	$167.47
08/14/2015	PAYMENT	NAVCO CONSTRUCTION CHECK NUM: 12171	$-167.47	$0.00
07/08/2015	BILL	NAVERAN, JAMES E JR &RAYLENE T	$167.47	$167.47
08/25/2014	PAYMENT	NAVCO CONSTRUCTION CHECK NUM: 11911	$-160.64	$0.00
07/10/2014	BILL	NAVERAN, JAMES E JR &RAYLENE T	$160.64	$160.64
04/15/2014	PAYMENT	NAVCO CONSTRUCTION CHECK NUM: 11818	$-184.74	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$11.24	$184.74
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$7.23	$173.50
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$4.02	$166.27
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.61	$162.25
07/16/2013	BILL	NAVERAN, JAMES E JR &RAYLENE T	$160.64	$160.64
08/14/2012	PAYMENT	NAVCO CONSTRUCTION CHECK NUM: 11471	$-162.65	$0.00
07/10/2012	BILL	NAVERAN, JAMES E JR &RAYLENE T	$162.65	$162.65
08/04/2011	PAYMENT	NAVERAN, JAMES E JR &RAYLENE T CHECK NUM: 11163	$-164.69	$0.00
07/14/2011	BILL	NAVERAN, JAMES E JR &RAYLENE T	$164.69	$164.69
08/30/2010	PAYMENT	NAVCO CONSTRUCTION CHECK NUM: 10771	$-174.35	$0.00
07/14/2010	BILL	NAVERAN, JAMES E JR &RAYLENE T	$174.35	$174.35
09/10/2009	PAYMENT	NAVERAN, JAMES E JR &RAYLENE T CHECK NUM: 10489	$-173.28	$0.00
07/21/2009	BILL	NAVERAN, JAMES E JR &RAYLENE T	$173.28	$173.28
07/21/2008	PAYMENT	NAVCO CONSTRUCTION CHECK NUM: 10130	$-170.60	$0.00
07/14/2008	BILL	NAVERAN, JAMES E JR &RAYLENE T	$170.60	$170.60
07/20/2007	PAYMENT	NAVCO CONSTRUCTION CHECK NUM: 7113	$-166.92	$0.00
07/13/2007	BILL	NAVERAN, JAMES E JR &RAYLENE T	$166.92	$166.92
08/24/2006	PAYMENT	NAVCO CONSTRUCTION CHECK NUM: 7339	$-165.26	$0.00
07/19/2006	BILL	NAVERAN, JAMES E JR &RAYLENE T	$165.26	$165.26
08/22/2005	PAYMENT	NAVERAN, JAMES E JR &RAYLENE T CHECK NUM: 1868	$-155.13	$0.00
07/21/2005	BILL	NAVERAN, JAMES E JR &RAYLENE T	$155.13	$155.13
08/18/2004	PAYMENT	@	$-150.74	$0.00
07/01/2004	BILL	NAVERAN, JAMES E JR & @	$150.74	$150.74
08/25/2003	PAYMENT	@	$-152.00	$0.00
07/01/2003	BILL	NAVERAN, JAMES E JR & @	$152.00	$152.00