Tax Account 002-530-011

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Owners

CROPP(MOUNTAIN VIEW MOTEL)SERIE
PO BOX 281
WELLS, NV 89835-0281

S LLC

739664

Account Summary

Account ID	002-530-011
Account Type	Real Estate
Location	234 W 6TH ST WELLS CITY
Balance	$1,190.70
Currently Due	$0.00

Account ID

002-530-011

Account Type

Real Estate

Location

234 W 6TH ST
WELLS CITY

Balance

$1,190.70

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,334.93
Total	$2,334.93
Paid	$1,144.23
Balance	$1,190.70
Due	$0.00
Ad Valorem Tax Rate	3.6100
Tax District	12.0 (City of Wells)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,334.93

Total

$2,334.93

Paid

$1,144.23

Balance

$1,190.70

Due

$0.00

Ad Valorem Tax Rate

3.6100

Tax District

12.0 (City of Wells)

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	$548.89	$0.00	$548.89	$548.89	$0.00
2	10/07/2024	10/17/2024	Paid	$595.34	$0.00	$595.34	$595.34	$0.00
3	01/06/2025	01/16/2025	Due	$595.34	$0.00	$595.34	$0.00	$595.34
4	03/03/2025	03/13/2025	Due	$595.36	$0.00	$595.36	$0.00	$1,190.70

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,008.85	$0.00	$2,008.85	$0.00	$0.00	3.6100	12.0
2022/2023 REAL ESTATE TAXES	$1,860.05	$0.00	$1,860.05	$0.00	$0.00	3.6100	12.0
2021/2022 REAL ESTATE TAXES	$1,863.86	$301.50	$2,165.36	$0.00	$0.00	3.6600	12.0
2020/2021 REAL ESTATE TAXES	$1,768.82	$18.92	$1,787.74	$0.00	$0.00	3.4691	12.0
2019/2020 REAL ESTATE TAXES	$1,713.32	$17.13	$1,730.45	$0.00	$0.00	3.4691	12.0
2018/2019 REAL ESTATE TAXES	$1,626.68	$64.04	$1,690.72	$0.00	$0.00	3.4691	12.0
2017/2018 REAL ESTATE TAXES	$1,604.32	$16.04	$1,620.36	$0.00	$0.00	3.4691	12.0
2016/2017 REAL ESTATE TAXES	$1,587.29	$0.00	$1,587.29	$0.00	$0.00	3.4691	12.0
2015/2016 REAL ESTATE TAXES	$1,577.12	$15.77	$1,592.89	$0.00	$0.00	3.4691	12.0
2014/2015 REAL ESTATE TAXES	$1,562.17	$46.86	$1,609.03	$0.00	$0.00	3.4691	12.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2018-2019	S49	Mary's River Wtr	5.12	5.12	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/17/2024	PAYMENT	CROPP, DARLENE & MCKAYLA CHECK 217	$-595.34	$1,190.70
08/30/2024	PAYMENT	CROPP, DARLENE OR MCKAYLA SYS 499 ORIG: CHECK	$-548.89	$1,786.04
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$140.45	$2,334.93
08/30/2024	ADJUSTMENT	CROPP, DARLENE OR MCKAYLA CHECK 499 VOIDED PAYMENT: 944764. REASON: AMENDMENT TO RE 2025	$548.89	$2,194.48
08/20/2024	PAYMENT	CROPP, DARLENE OR MCKAYLA CHECK 499	$-548.89	$1,645.59
07/10/2024	BILL	CROPP(MOUNTAIN VIEW MOTEL)SERIE	$2,194.48	$2,194.48
02/29/2024	PAYMENT	CROPP, DARLENE & MCKAYLA CHECK 0153	$-502.21	$0.00
01/05/2024	PAYMENT	CROPP, DARLENE & MCKAYLA CHECK 140	$-502.21	$502.21
10/05/2023	PAYMENT	CROPP, GARY & DARLENE CHECK 380	$-502.21	$1,004.42
08/21/2023	PAYMENT	CROPP, DARLENE & MCKAYLA CHECK NUM: 359	$-502.22	$1,506.63
07/12/2023	BILL	CROPP(MOUNTAIN VIEW MOTEL)SERI	$2,008.85	$2,008.85
01/26/2023	PAYMENT	CROPP, DARLENE & MCKAYLA CHECK NUM: 219	$-0.87	$0.00
01/11/2023	PAYMENT	CROPP, DARLENE & MCKAYLA J CHECK NUM: 204	$-465.01	$0.87
10/06/2022	PAYMENT	CROPP, DARLENE & MCKAYLA CHECK NUM: 394	$-465.01	$465.88
08/16/2022	PAYMENT	CROPP, DARLENE & MCKAYLA CHECK NUM: 336	$-1,222.56	$930.89
08/01/2022	INTEREST	Monthly Interest	$1.84	$2,153.45
07/12/2022	PAYMENT	CROPP, DARLENE & MCKAYLA CHECK NUM: 135	$-465.98	$2,151.61
07/12/2022	BILL	CROPP(MOUNTAIN VIEW MOTEL)SERI	$1,860.05	$2,617.59
07/01/2022	INTEREST	Monthly Interest	$4.88	$757.54
06/09/2022	PAYMENT	CROPP, DARLENE & MCKAYLA J CHECK NUM: 410	$-465.98	$752.66
06/01/2022	INTEREST	Monthly Interest	$8.20	$1,218.64
05/06/2022	PAYMENT	CROPP, DARLENE & MCKAYLA J CHECK NUM: 174	$-470.00	$1,210.44
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$1,680.44
04/12/2022	PAYMENT	CROPP, DARLENE & MCKAYLA J CHECK NUM: 160	$-470.00	$1,673.44
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$130.47	$2,143.44
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$83.87	$2,012.97
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$46.60	$1,929.10
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$18.64	$1,882.50
07/14/2021	BILL	CROPP(MOUNTAIN VIEW MOTEL)SERI	$1,863.86	$1,863.86
03/11/2021	PAYMENT	CROPP, DARLENE & MCKAYLA CHECK NUM: 291	$-442.51	$0.00
01/11/2021	PAYMENT	CROPP, DARLENE & MCKAYLA CHECK NUM: 0235	$-442.51	$442.51
10/15/2020	PAYMENT	CROPP, DARLENE & MCKAYLA CHECK NUM: 191	$-442.51	$885.02
10/15/2020	PAYMENT	CROPP, DARLENE & MCKAYLA CHECK NUM: 195	$-17.70	$1,327.53
09/16/2020	PAYMENT	CROPP, DARLENE & MCKAYLA CHECK NUM: 140	$-442.51	$1,345.23
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$17.70	$1,787.74
07/15/2020	AMENDMENT	Adjusted to amt paid	$1.22	$1,770.04
07/15/2020	BILL	CROPP(MOUNTAIN VIEW MOTEL)SERI	$1,768.82	$1,768.82
03/09/2020	PAYMENT	CROPP, DARLENE L & CHARLES G & CHECK NUM: 102	$-428.33	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$428.33
02/03/2020	PAYMENT	CROPP, GARY, DARLENE & MCKAYLA CHECK NUM: 446	$-17.13	$428.33
01/21/2020	PAYMENT	CROPP, GARY, DARLENE & MCKAYLA CHECK NUM: 440	$-428.33	$445.46
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$17.13	$873.79
10/10/2019	PAYMENT	CROPP, CHARLES G & DARLENE ETA CHECK NUM: 278	$-428.33	$856.66
07/29/2019	PAYMENT	CROPP, CHARLES G & DARLENE ETA CHECK NUM: 249	$-435.43	$1,284.99
07/10/2019	BILL	CROPP(MOUNTAIN VIEW MOTEL)SERI	$1,713.32	$1,720.42
07/01/2019	INTEREST	Monthly Interest	$0.05	$7.10
06/03/2019	INTEREST	Monthly Interest	$0.05	$7.05
05/03/2019	PAYMENT	CROPP, CHARLES G & DARLENE L CHECK NUM: 208	$-870.28	$7.00
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$877.28
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$40.67	$870.28
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$16.27	$829.61
10/05/2018	PAYMENT	CROPP, CHARLES G & DARLENE L CHECK NUM: 125	$-406.67	$813.34
08/10/2018	PAYMENT	CROPP, GARY & DARLENE ET AL CHECK NUM: 2147	$-406.67	$1,220.01
07/09/2018	BILL	CROPP(MOUNTAIN VIEW MOTEL)SERI	$1,626.68	$1,626.68
04/17/2018	PAYMENT	CROPP, GARY & DARLENE CHECK NUM: 2040	$-417.10	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$16.04	$417.10
01/08/2018	PAYMENT	CROPP, GARY & DARLENE CHECK NUM: 1956	$-401.08	$401.06
10/06/2017	PAYMENT	CROPP, CHARLES GARY & DARLENE CHECK NUM: 1904	$-401.10	$802.14
08/25/2017	PAYMENT	CROPP, GARY & DARLENE ET AL CHECK NUM: 1868	$-401.08	$1,203.24
07/07/2017	BILL	CROPP, GARY & DARLENE	$1,604.32	$1,604.32
03/10/2017	PAYMENT	CROPP, GARY & DARLENE CHECK NUM: 1739	$-396.82	$0.00
01/09/2017	PAYMENT	CROPP, GARY & DARLENE CHECK NUM: 1705	$-396.82	$396.82
10/06/2016	PAYMENT	CROPP, GARY & DARLENE ET AL CHECK NUM: 1625	$-396.82	$793.64
08/09/2016	PAYMENT	CROPP, GARY & DARLENE CHECK NUM: 1556	$-396.83	$1,190.46
07/08/2016	BILL	CROPP, GARY & DARLENE	$1,587.29	$1,587.29
03/09/2016	PAYMENT	CROPP, CHARLES GARY & DARLENE CHECK NUM: 1429	$-394.28	$0.00
01/11/2016	PAYMENT	CROPP, GARY & DARLENE ET AL CHECK NUM: 1366	$-394.28	$394.28
10/23/2015	PAYMENT	CROPP, GARY & DARLENE ET AL CHECK NUM: 1300	$-410.05	$788.56
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$15.77	$1,198.61
07/31/2015	PAYMENT	CROPP, GARY & DARLENE ET AL CHECK NUM: 01221	$-394.28	$1,182.84
07/08/2015	BILL	CROPP, GARY & DARLENE	$1,577.12	$1,577.12
03/31/2015	PAYMENT	CROPP, GARY & DARLENE ET AL CHECK NUM: 01112	$-15.62	$0.00
03/16/2015	PAYMENT	CROPP, GARY & DARLENE ET AL CHECK NUM: 01111	$-390.54	$15.62
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$15.62	$406.16
02/04/2015	PAYMENT	CROPP, GARY & DARLENE ETAL CHECK NUM: 01056	$-15.62	$390.54
01/28/2015	PAYMENT	CROPP, GARY & DARLENE ET AL CHECK NUM: 01033	$-390.54	$406.16
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$15.62	$796.70
10/09/2014	PAYMENT	CROPP, GARY & DARLENE CHECK NUM: NA	$-390.54	$781.08
09/12/2014	PAYMENT	CROPP, DARLENE CHECK NUM: NONE	$-406.17	$1,171.62
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$15.62	$1,577.79
07/10/2014	BILL	CROPP, GARY & DARLENE	$1,562.17	$1,562.17
04/15/2014	PAYMENT	WELLS MOBILE HOME & RV PARK CHECK NUM: 1031	$-441.74	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$20.72	$441.74
03/07/2014	PAYMENT	WELLS MOBILE HOME & RV PARK CHECK NUM: 1020	$-359.56	$421.02
01/22/2014	PAYMENT	CROPP, GARY & DARLENE CHECK NUM: 8727	$-362.68	$780.58
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$43.33	$1,143.26
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$18.13	$1,099.93
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.12	$1,081.80
08/26/2013	PAYMENT	CROPP, GARY & DARLENE CHECK NUM: 8534	$-356.57	$1,081.68
07/16/2013	BILL	CROPP, GARY & DARLENE	$1,438.25	$1,438.25
03/13/2013	PAYMENT	CROPP, GARY & DARLENE CHECK NUM: 8378	$-353.66	$0.00
01/14/2013	PAYMENT	CROPP, GARY & DARLENE CHECK NUM: 8326	$-353.66	$353.66
10/03/2012	PAYMENT	CROPP, GARY & DARLENE CHECK NUM: 8128	$-353.66	$707.32
08/15/2012	PAYMENT	CROPP, GARY & DARLENE CHECK NUM: 8054	$-353.68	$1,060.98
07/10/2012	BILL	CROPP, GARY & DARLENE	$1,414.66	$1,414.66
04/30/2012	PAYMENT	CROPP, GARY & DARLENE CHECK NUM: 7996	$-748.79	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$34.99	$748.79
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$14.00	$713.80
10/12/2011	PAYMENT	CROPP, GARY & DARLENE CHECK NUM: 7833	$-349.90	$699.80
08/09/2011	PAYMENT	CROPP, GARY & DARLENE CHECK NUM: 7779	$-349.91	$1,049.70
07/14/2011	BILL	CROPP, GARY & DARLENE	$1,399.61	$1,399.61
05/03/2011	PAYMENT	CROPP, CHARLES GARY & DARLENE CHECK NUM: 7602	$-398.86	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$18.97	$398.86
02/09/2011	PAYMENT	CROPP, CHARLES GARY & DARLENE CHECK NUM: 6275	$-365.28	$379.89
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$14.61	$745.17
11/05/2010	PAYMENT	CROPP, GARY & DARLENE CHECK NUM: 6193	$-379.89	$730.56
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$14.61	$1,110.45
09/07/2010	PAYMENT	CROPP, GARY & DARLENE CHECK NUM: 6075	$-379.92	$1,095.84
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$14.61	$1,475.76
07/14/2010	BILL	CROPP, GARY & DARLENE	$1,461.15	$1,461.15
03/08/2010	PAYMENT	CROPP, CHARLES GARY & DARLENE CHECK NUM: 6069	$-346.57	$0.00
01/14/2010	PAYMENT	CROPP, GARY & DARLENE CHECK NUM: 5870	$-346.57	$346.57
10/23/2009	PAYMENT	CROPP, GARY & DARLENE CHECK NUM: 5601	$-346.57	$693.14
08/18/2009	PAYMENT	CROPP, CHARLES GARY & DARLENE CHECK NUM: 5490	$-346.57	$1,039.71
07/21/2009	BILL	CROPP, GARY & DARLENE	$1,386.28	$1,386.28
03/19/2009	PAYMENT	CROPP, CHARLES GARY & DARLENE CHECK NUM: 5282	$-334.65	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$12.87	$334.65
01/12/2009	PAYMENT	GARY OR DARLENE CROPP CHECK NUM: 5112	$-321.79	$321.78
08/25/2008	PAYMENT	DARLENE CROPP CHECK NUM: 4865	$-321.80	$643.57
08/19/2008	PAYMENT	GARY CROPP CHECK NUM: 4718	$-321.80	$965.37
07/14/2008	BILL	COOPER, DONALD D	$1,287.17	$1,287.17
03/12/2008	PAYMENT	GARY CROPP CHECK NUM: 2730	$-344.04	$0.00
01/18/2008	PAYMENT	COOPER, DONALD D CHECK NUM: 4550	$-344.04	$344.04
10/03/2007	PAYMENT	COOPER, DONALD D CHECK NUM: 4419	$-344.04	$688.08
08/29/2007	PAYMENT	GARY & DARLENE CROPP CHECK NUM: 4330	$-344.04	$1,032.12
07/13/2007	BILL	COOPER, DONALD D	$1,376.16	$1,376.16
03/07/2007	PAYMENT	CROPP, CHARLES GARY & DARLENE CHECK NUM: 4021	$-330.90	$0.00
01/05/2007	PAYMENT	DARLENE CROPP CHECK NUM: 2624	$-330.90	$330.90
11/27/2006	PAYMENT	CROPP, CHARLES GARY & DARLENE CHECK NUM: 3854	$-344.14	$661.80
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$13.24	$1,005.94
08/23/2006	PAYMENT	COOPER, DONALD D CHECK NUM: 3573	$-330.90	$992.70
07/19/2006	BILL	COOPER, DONALD D	$1,323.60	$1,323.60
04/26/2006	PAYMENT	GARY CROPP CHECK NUM: 3302	$-1,375.09	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$83.70	$1,375.09
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$53.81	$1,291.39
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$29.89	$1,237.58
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$11.96	$1,207.69
07/21/2005	BILL	COOPER, DONALD D	$1,195.73	$1,195.73
04/13/2005	PAYMENT	@	$-1,967.35	$0.00
04/13/2005	PAYMENT	COOPER, DONALD D @	$-2,219.63	$1,967.35
07/01/2004	PENALTY	Penalty 04-05	$758.95	$4,186.98
07/01/2004	BILL	COOPER, DONALD D @	$1,208.40	$3,428.03
07/01/2003	BILL	COOPER, DONALD D @	$1,274.72	$2,219.63
06/30/2003	BILL	Balance Forward @	$944.91	$944.91