Tax Account TU090733

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Owners

NAVERAN, JAMES
PO BOX 869
WELLS, NV 89835-0869

Account Summary

Account ID	TU090733
Account Type	Personal Property
Location	568 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 PERSONAL PROPERTY TAXES
Original	$22.31
Total	$22.31
Paid	$22.31
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6125
Tax District	4.0 (Civic Auditorium District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$22.31	$0.00	$22.31	$22.31	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$21.98	$0.00	$21.98	$0.00	$0.00	2.5733	1.0
2022/2023 PERSONAL PROPERTY TAXES	$21.98	$0.00	$21.98	$0.00	$0.00	2.5733	1.0
2021/2022 PERSONAL PROPERTY TAXES	$23.92	$0.00	$23.92	$0.00	$0.00	2.8011	1.0
2020/2021 PERSONAL PROPERTY TAXES	$23.64	$0.00	$23.64	$0.00	$0.00	2.7686	1.0
2019/2020 PERSONAL PROPERTY TAXES	$23.64	$0.00	$23.64	$0.00	$0.00	2.7686	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/22/2024	PAYMENT	NAVERAN, JIM & RAYLENE CHECK 1784	$-22.31	$0.00
07/10/2024	BILL	NAVERAN, JAMES	$22.31	$22.31
08/21/2023	PAYMENT	NAVERAN, JIM & RAYLENE CHECK NUM: 1689	$-21.98	$0.00
07/12/2023	BILL	NAVERAN, JAMES	$21.98	$21.98
08/16/2022	PAYMENT	NAVERAN, JIM & RAYLENE CHECK NUM: 1571	$-21.98	$0.00
07/13/2022	BILL	NAVERAN, JAMES	$21.98	$21.98
08/17/2021	PAYMENT	NAVERAN, JIM & RAYLENE CHECK NUM: 1475	$-23.92	$0.00
07/15/2021	BILL	NAVERAN, JAMES	$23.92	$23.92
08/24/2020	PAYMENT	NAVERAN, JIM & RAYLENE CHECK NUM: 1376	$-23.64	$0.00
07/13/2020	BILL	NAVERAN, JAMES	$23.64	$23.64
08/12/2019	PAYMENT	NAVERAN, JIM & RAYLENE CHECK NUM: 1259	$-23.64	$0.00
07/10/2019	BILL	NAVERAN, JAMES	$23.64	$23.64
07/27/2018	PAYMENT	NAVERAN, JIM & RAYLENE CHECK NUM: 1086	$-23.56	$0.00
07/09/2018	BILL	NAVERAN, JAMES	$23.56	$23.56
08/10/2017	PAYMENT	NAVERAN, JIM & RAYLENE CHECK NUM: 927	$-21.42	$0.00
07/07/2017	BILL	NAVERAN, JAMES	$21.42	$21.42
08/18/2016	PAYMENT	NAVERAN, JIM & RAYLENE CHECK NUM: 595	$-21.42	$0.00
07/08/2016	BILL	NAVERAN, JAMES	$21.42	$21.42
08/14/2015	PAYMENT	NAVCO CONSTRUCTION CHECK NUM: 12171	$-21.42	$0.00
07/08/2015	BILL	NAVERAN, JAMES	$21.42	$21.42
08/25/2014	PAYMENT	NAVCO CONSTRUCTION CHECK NUM: 11912	$-21.42	$0.00
07/08/2014	BILL	NAVERAN, JAMES	$21.42	$21.42
10/14/2013	PAYMENT	NAVCO CONSTRUCTION CHECK NUM: 11753	$-23.56	$0.00
09/05/2013	INTEREST	Instlmnt1 Interest for 2013-14	$2.14	$23.56
07/16/2013	BILL	NAVERAN, JAMES	$21.42	$21.42
08/14/2012	PAYMENT	NAVCO CONSTRUCTION CHECK NUM: 11470	$-21.42	$0.00
07/10/2012	BILL	NAVERAN, JAMES	$21.42	$21.42
08/04/2011	PAYMENT	NAVCO CONSTRUCTION CHECK NUM: 11162	$-21.42	$0.00
07/14/2011	BILL	NAVERAN, JAMES	$21.42	$21.42
08/30/2010	PAYMENT	NAVCO CONSTRUCTION CHECK NUM: 10770	$-21.42	$0.00
07/14/2010	BILL	NAVERAN, JAMES	$21.42	$21.42
09/11/2009	PAYMENT	NAVCO CONSTRUCTION CHECK NUM: 10493	$-21.42	$0.00
07/21/2009	BILL	NAVERAN, JAMES	$21.42	$21.42
08/07/2008	PAYMENT	NAVCO CONSTRUCTION CHECK NUM: 10129	$-21.42	$0.00
07/10/2008	BILL	NAVERAN, JAMES	$21.42	$21.42
07/18/2007	PAYMENT	NAVCO CONSTRUCTION CHECK NUM: 7109	$-21.42	$0.00
07/13/2007	BILL	NAVERAN, JAMES	$21.42	$21.42
08/24/2006	PAYMENT	NAVCO CONSTRUCTION CHECK NUM: 7338	$-21.42	$0.00
07/20/2006	BILL	NAVERAN, JAMES	$21.42	$21.42
10/27/2005	PAYMENT	NAVERAN, JAMES CHECK NUM: 1903	$-2.14	$0.00
09/21/2005	PAYMENT	NAVERAN, JAMES CHECK NUM: 1872	$-21.42	$2.14
09/20/2005	INTEREST	Instlmnt1 Interest for 2005-06	$2.14	$23.56
08/01/2005	BILL	NAVERAN, JAMES	$21.42	$21.42
08/09/2004	PAYMENT	Payment on Old System	$-21.35	$0.00
07/06/2004	BILL	Billed on Old System	$21.35	$21.35