Tax Account BU052128

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Owners

NAVCO CONSTRUCTION
PO BOX 869
WELLS, NV 89835-0869

C/O JIM & RAYLENE NAVERAN

Account Summary

Account ID	BU052128
Account Type	Personal Property
Location	1540 NAVCO LN WELLS CITY
Balance	$0.00
Currently Due	$0.00

Account ID

BU052128

Account Type

Personal Property

Location

1540 NAVCO LN
WELLS CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$855.93
Total	$855.93
Paid	$855.93
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	0.0000
Tax District	12.0 (City of Wells)

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$855.93

Total

$855.93

Paid

$855.93

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

0.0000

Tax District

12.0 (City of Wells)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
4	03/04/2024	03/15/2024	Paid	$855.93	$0.00	$855.93	$855.93	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$845.90	$0.00	$845.90	$0.00	$0.00	3.6100	12.0
2021/2022 PERSONAL PROPERTY TAXES	$504.46	$0.00	$504.46	$0.00	$0.00	3.6600	12.0
2020/2021 PERSONAL PROPERTY TAXES	$437.14	$0.00	$437.14	$0.00	$0.00	3.4691	12.0
2019/2020 PERSONAL PROPERTY TAXES	$472.14	$0.00	$472.14	$0.00	$0.00	3.4691	12.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/12/2024	PAYMENT	NAVCO CONSTRUCTION CHECK 23001	$-855.93	$0.00
01/31/2024	BILL	NAVCO CONSTRUCTION	$855.93	$855.93
02/13/2023	PAYMENT	NAVCO CONSTRUCTION CHECK NUM: 22640	$-845.90	$0.00
01/24/2023	BILL	NAVCO CONSTRUCTION	$845.90	$845.90
02/08/2022	PAYMENT	NAVCO CONSTRUCTION CHECK NUM: 22289	$-504.46	$0.00
01/25/2022	BILL	NAVCO CONSTRUCTION	$504.46	$504.46
03/26/2021	PAYMENT	NAVCO CONSTRUCTION CHECK NUM: 21959	$-437.14	$0.00
03/10/2021	BILL	NAVCO CONSTRUCTION	$437.14	$437.14
03/04/2020	PAYMENT	NAVCO CONSTRUCTION CHECK NUM: 21479	$-472.14	$0.00
02/25/2020	BILL	NAVCO CONSTRUCTION	$472.14	$472.14
02/04/2019	PAYMENT	NAVCO CONSTRUCTION CHECK NUM: 21048	$-538.79	$0.00
01/24/2019	BILL	NAVCO CONSTRUCTION	$538.79	$538.79
02/20/2018	PAYMENT	NAVCO CONSTRUCTION CHECK NUM: 20697	$-608.45	$0.00
01/29/2018	BILL	NAVCO CONSTRUCTION	$608.45	$608.45
03/06/2017	PAYMENT	NAVCO CONSTRUCTION CHECK NUM: 20329	$-665.86	$0.00
01/30/2017	BILL	NAVCO CONSTRUCTION	$665.86	$665.86
02/16/2016	PAYMENT	NAVCO CONSTRUCTION CHECK NUM: 12319	$-695.49	$0.00
01/22/2016	BILL	NAVCO CONSTRUCTION	$695.49	$695.49
02/09/2015	PAYMENT	NAVCO CONSTRUCTION CHECK NUM: 012033	$-791.34	$0.00
01/30/2015	BILL	NAVCO CONSTRUCTION	$791.34	$791.34
02/07/2014	PAYMENT	NAVCO CONSTRUCTION CHECK NUM: 11791	$-882.23	$0.00
01/28/2014	BILL	NAVCO CONSTRUCTION	$882.23	$882.23
02/27/2013	PAYMENT	NAVCO CONSTRUCTION CHECK NUM: 11597	$-1,003.19	$0.00
02/07/2013	BILL	NAVCO CONSTRUCTION	$1,003.19	$1,003.19
01/31/2012	PAYMENT	NAVCO CONSTRUCTION CHECK NUM: 11343	$-1,107.61	$0.00
01/23/2012	BILL	NAVCO CONSTRUCTION	$1,107.61	$1,107.61
02/03/2011	PAYMENT	NAVCO CONSTRUCTION CHECK NUM: 10972	$-1,299.35	$0.00
01/31/2011	BILL	NAVCO CONSTRUCTION	$1,299.35	$1,299.35
02/04/2010	PAYMENT	NAVCO CONSTRUCTION CHECK NUM: 10618	$-1,473.40	$0.00
01/26/2010	BILL	NAVCO CONSTRUCTION	$1,473.40	$1,473.40
02/03/2009	PAYMENT	NAVCO CONSTRUCTION CHECK NUM: 10374	$-1,693.23	$0.00
01/26/2009	BILL	NAVCO CONSTRUCTION	$1,693.23	$1,693.23
02/05/2008	PAYMENT	NAVCO CONSTRUCTION CHECK NUM: 9181	$-1,366.58	$0.00
01/29/2008	BILL	NAVCO CONSTRUCTION	$1,366.58	$1,366.58
02/23/2007	PAYMENT	NAVCO CONSTRUCTION CHECK NUM: 7468	$-1,566.02	$0.00
02/13/2007	BILL	NAVCO CONSTRUCTION	$1,566.02	$1,566.02
02/10/2006	PAYMENT	NAVCO CONSTRUCTION CHECK NUM: 7191	$-1,537.71	$0.00
02/02/2006	BILL	NAVCO CONSTRUCTION	$1,537.71	$1,537.71
03/11/2005	PAYMENT	NAVCO CONSTRUCTION CHECK NUM: 6936	$-1,691.41	$0.00
02/10/2005	BILL	Billed on Old System	$1,691.41	$1,691.41