Tax Account TU5547CW

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Owners

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

Account Summary

Account ID	TU5547CW
Account Type	Personal Property
Location	1540 NAVCO LN
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	$202.73
Total	$202.73
Paid	$202.73
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6100
Tax District	12.0 (City of Wells)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$47.61	$0.00	$47.61	$47.61	$0.00
2	10/07/2024	10/17/2024	Paid	$51.70	$0.00	$51.70	$51.70	$0.00
3	01/06/2025	01/16/2025	Paid	$51.70	$0.00	$51.70	$51.70	$0.00
4	03/03/2025	03/13/2025	Paid	$51.72	$0.00	$51.72	$51.72	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$183.95	$0.00	$183.95	$0.00	$0.00	3.6100	12.0
2022/2023 PERSONAL PROPERTY TAXES	$178.57	$0.00	$178.57	$0.00	$0.00	3.6100	12.0
2021/2022 PERSONAL PROPERTY TAXES	$173.37	$0.00	$173.37	$0.00	$0.00	3.6600	12.0
2020/2021 PERSONAL PROPERTY TAXES	$168.33	$0.01	$168.34	$0.00	$0.00	3.4691	12.0
2019/2020 PERSONAL PROPERTY TAXES	$163.43	$0.00	$163.43	$0.00	$0.00	3.4691	12.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/16/2024	PAYMENT	NAVERAN, JIM & RAYLENE CHECK 1819	$-13.28	$0.00
08/30/2024	PAYMENT	NAVERAN, JIME OR RAYLENE SYS 1803 ORIG: CHECK	$-189.45	$13.28
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$13.28	$202.73
08/30/2024	ADJUSTMENT	NAVERAN, JIME OR RAYLENE CHECK 1803 VOIDED PAYMENT: 947871. REASON: AMENDMENT TO PP 2025	$189.45	$189.45
08/28/2024	PAYMENT	NAVERAN, JIME OR RAYLENE CHECK 1803	$-189.45	$0.00
07/10/2024	BILL	NAVERAN, JAMES E JR OR RAYLENE	$189.45	$189.45
08/21/2023	PAYMENT	NAVERAN, JIM & RAYLENE CHECK NUM: 1689	$-183.95	$0.00
07/12/2023	BILL	NAVERAN, JAMES E JR OR RAYLENE	$183.95	$183.95
08/16/2022	PAYMENT	NAVERAN, JIM & RAYLENE CHECK NUM: 1571	$-178.57	$0.00
07/13/2022	BILL	NAVERAN, JAMES E JR OR RAYLENE	$178.57	$178.57
08/17/2021	PAYMENT	NAVERAN, JIM & RAYLENE CHECK BANK: 1474	$-173.37	$0.00
07/15/2021	BILL	NAVERAN, JAMES E JR OR RAYLENE	$173.37	$173.37
08/24/2020	PAYMENT	NAVERAN, JIM & RAYLENE CHECK NUM: 1376	$-168.34	$0.00
08/24/2020	AMENDMENT	Too small to refund	$0.01	$168.34
07/13/2020	BILL	NAVERAN, JAMES E JR OR RAYLENE	$168.33	$168.33
08/12/2019	PAYMENT	NAVERAN, JIM OR RAYLENE CHECK NUM: 1258	$-163.43	$0.00
07/10/2019	BILL	NAVERAN, JAMES E JR OR RAYLENE	$163.43	$163.43
07/27/2018	PAYMENT	NAVERAN, JIM & RAYLENE CHECK NUM: 1086	$-158.85	$0.00
07/09/2018	BILL	NAVERAN, JAMES E JR OR RAYLENE	$158.85	$158.85
08/10/2017	PAYMENT	NAVERAN, JIM & RAYLENE CHECK NUM: 928	$-157.01	$0.00
07/07/2017	BILL	NAVERAN, JAMES E JR OR RAYLENE	$157.01	$157.01
08/18/2016	PAYMENT	NAVCO CONSTRUCTION CHECK NUM: 12342	$-154.32	$0.00
07/08/2016	BILL	NAVERAN, JAMES E JR OR RAYLENE	$154.32	$154.32
08/14/2015	PAYMENT	NAVCO CONSTRUCTION CHECK NUM: 12171	$-149.82	$0.00
07/08/2015	BILL	NAVERAN, JAMES E JR OR RAYLENE	$149.82	$149.82
08/25/2014	PAYMENT	NAVCO CONSTRUCTION CHECK NUM: 11912	$-145.47	$0.00
07/08/2014	BILL	NAVERAN, JAMES E JR OR RAYLENE	$145.47	$145.47
10/14/2013	PAYMENT	NAVCO CONSTRUCTION CHECK NUM: 11753	$-144.74	$0.00
09/05/2013	INTEREST	Instlmnt1 Interest for 2013-14	$3.53	$144.74
07/16/2013	BILL	NAVERAN, JAMES E JR OR RAYLENE	$141.21	$141.21
08/14/2012	PAYMENT	NAVCO CONSTRUCTION CHECK NUM: 11470	$-137.10	$0.00
07/10/2012	BILL	NAVERAN, JAMES E JR OR RAYLENE	$137.10	$137.10
08/04/2011	PAYMENT	NAVCO CONSTRUCTION CHECK NUM: 11162	$-133.11	$0.00
07/14/2011	BILL	NAVERAN, JAMES E JR OR RAYLENE	$133.11	$133.11
08/30/2010	PAYMENT	NAVCO CONSTRUCTION CHECK NUM: 10770	$-134.98	$0.00
07/14/2010	BILL	NAVERAN, JAMES E JR OR RAYLENE	$134.98	$134.98
09/11/2009	PAYMENT	NAVCO CONSTRUCTION CHECK NUM: 10493	$-132.21	$0.00
07/21/2009	BILL	NAVERAN, JAMES E JR OR RAYLENE	$132.21	$132.21
08/07/2008	PAYMENT	NAVCO CONSTRUCTION CHECK NUM: 10129	$-49.78	$0.00
07/21/2008	PAYMENT	NAVERAN, JAMES E JR OR RAYLENE CHECK NUM: 10130	$-86.10	$49.78
07/10/2008	BILL	NAVERAN, JAMES E JR OR RAYLENE	$135.88	$135.88
07/18/2007	PAYMENT	NAVCO CONSTRUCTION CHECK NUM: 7109	$-159.51	$0.00
07/13/2007	BILL	NAVERAN, JAMES E JR OR RAYLENE	$159.51	$159.51
08/24/2006	PAYMENT	NAVCO CONSTRUCTION CHECK NUM: 7338	$-183.17	$0.00
07/20/2006	BILL	NAVERAN, JAMES E JR OR RAYLENE	$183.17	$183.17
09/19/2005	PAYMENT	NAVCO CONST CHECK NUM: 7078	$-200.83	$0.00
08/01/2005	BILL	NAVERAN, JAMES E JR OR RAYLENE	$200.83	$200.83
08/19/2004	PAYMENT	Payment on Old System	$-226.05	$0.00
07/06/2004	BILL	Billed on Old System	$226.05	$226.05