Tax Account 002-690-015

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Owners

CROPP(WELLS MOBILE HOME & RV PA
PO BOX 281
WELLS, NV 89835-0281

RK SERIES LLC)

739660

Account Summary

Account ID	002-690-015
Account Type	Real Estate
Location	1555 HUMBOLDT AVE WELLS CITY
Balance	$984.75
Currently Due	$0.00

Account ID

002-690-015

Account Type

Real Estate

Location

1555 HUMBOLDT AVE
WELLS CITY

Balance

$984.75

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,923.73
Total	$1,923.73
Paid	$938.98
Balance	$984.75
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

$1,923.73

Total

$1,923.73

Paid

$938.98

Balance

$984.75

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	$446.61	$0.00	$446.61	$446.61	$0.00
2	10/07/2024	10/17/2024	Paid	$492.37	$0.00	$492.37	$492.37	$0.00
3	01/06/2025	01/16/2025	Due	$492.37	$0.00	$492.37	$0.00	$492.37
4	03/03/2025	03/13/2025	Due	$492.38	$0.00	$492.38	$0.00	$984.75

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,653.42	$0.00	$1,653.42	$0.00	$0.00	3.6100	12.0
2022/2023 REAL ESTATE TAXES	$1,605.26	$0.00	$1,605.26	$0.00	$0.00	3.6100	12.0
2021/2022 REAL ESTATE TAXES	$1,589.53	$258.18	$1,847.71	$0.00	$0.00	3.6600	12.0
2020/2021 REAL ESTATE TAXES	$1,543.22	$15.43	$1,558.65	$0.00	$0.00	3.4691	12.0
2019/2020 REAL ESTATE TAXES	$1,498.27	$14.98	$1,513.25	$0.00	$0.00	3.4691	12.0
2018/2019 REAL ESTATE TAXES	$1,459.75	$0.00	$1,459.75	$0.00	$0.00	3.4691	12.0
2017/2018 REAL ESTATE TAXES	$1,460.63	$14.61	$1,475.24	$0.00	$0.00	3.4691	12.0
2016/2017 REAL ESTATE TAXES	$1,421.71	$0.00	$1,421.71	$0.00	$0.00	3.4691	12.0
2015/2016 REAL ESTATE TAXES	$1,421.71	$14.22	$1,435.93	$0.00	$0.00	3.4691	12.0
2014/2015 REAL ESTATE TAXES	$1,390.69	$41.73	$1,432.42	$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 218	$-492.37	$984.75
08/30/2024	PAYMENT	CROPP, DARLENE OR MCKAYLA SYS 499 ORIG: CHECK	$-446.61	$1,477.12
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$138.04	$1,923.73
08/30/2024	ADJUSTMENT	CROPP, DARLENE OR MCKAYLA CHECK 499 VOIDED PAYMENT: 944763. REASON: AMENDMENT TO RE 2025	$446.61	$1,785.69
08/20/2024	PAYMENT	CROPP, DARLENE OR MCKAYLA CHECK 499	$-446.61	$1,339.08
07/10/2024	BILL	CROPP(WELLS MOBILE HOME & RV PA	$1,785.69	$1,785.69
02/29/2024	PAYMENT	CROPP, DARLENE & MCKAYLA CHECK 0153	$-413.35	$0.00
01/05/2024	PAYMENT	CROPP, DARLENE & MCKAYLA CHECK 139	$-413.35	$413.35
10/05/2023	PAYMENT	CROPP, GARY & DARLENE CHECK 380	$-413.35	$826.70
08/21/2023	PAYMENT	CROPP, DARLENE & MCKAYLA CHECK NUM: 359	$-413.37	$1,240.05
07/12/2023	BILL	CROPP(WELLS MOBILE HOME & RV P	$1,653.42	$1,653.42
01/26/2023	PAYMENT	CROPP, DARLENE & MCKAYLA CHECK NUM: 219	$-5.14	$0.00
01/11/2023	PAYMENT	CROPP, DARLENE & MCKAYLA J CHECK NUM: 205	$-401.31	$5.14
10/06/2022	PAYMENT	CROPP, DARLENE & MCKAYLA CHECK NUM: 396	$-401.31	$406.45
08/16/2022	PAYMENT	CROPP, DARLENE & MCKAYLA CHECK NUM: 335	$-1,049.47	$807.76
08/01/2022	INTEREST	Monthly Interest	$1.57	$1,857.23
07/12/2022	PAYMENT	CROPP, DARLENE & MCKAYLA CHECK NUM: 136	$-397.74	$1,855.66
07/12/2022	BILL	CROPP(WELLS MOBILE HOME & RV P	$1,605.26	$2,253.40
07/01/2022	INTEREST	Monthly Interest	$4.17	$648.14
06/09/2022	PAYMENT	CROPP, DARLENE & MCKAYLA J CHECK NUM: 411	$-398.00	$643.97
06/01/2022	INTEREST	Monthly Interest	$7.00	$1,041.97
05/06/2022	PAYMENT	CROPP, DARLENE & MCKAYLA J CHECK NUM: 175	$-400.00	$1,034.97
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$1,434.97
04/12/2022	PAYMENT	CROPP, DARLENE & MCKAYLA J CHECK NUM: 161	$-400.00	$1,427.97
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$111.27	$1,827.97
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$71.53	$1,716.70
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$39.74	$1,645.17
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$15.90	$1,605.43
07/14/2021	BILL	CROPP(WELLS MOBILE HOME & RV P	$1,589.53	$1,589.53
03/11/2021	PAYMENT	CROPP, DARLENE & MCKAYLA CHECK NUM: 293	$-385.80	$0.00
01/11/2021	PAYMENT	CROPP, DARLENE & MCKAYLA CHECK NUM: 0236	$-385.80	$385.80
10/15/2020	PAYMENT	CROPP, DARLENE & MCKAYLA CHECK NUM: 190	$-385.80	$771.60
10/15/2020	PAYMENT	CROPP, DARLENE & MCKAYLA CHECK NUM: 196	$-15.43	$1,157.40
09/16/2020	PAYMENT	CROPP, DARLENE & MCKAYLA CHECK NUM: 181	$-385.82	$1,172.83
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$15.43	$1,558.65
07/15/2020	BILL	CROPP(WELLS MOBILE HOME & RV P	$1,543.22	$1,543.22
03/09/2020	PAYMENT	CROPP, DARLENE L & CHARLES G & CHECK NUM: 101	$-374.56	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$374.56
02/03/2020	PAYMENT	CROPP, GARY, DARLENE & MCKAYLA CHECK NUM: 446	$-14.98	$374.56
01/21/2020	PAYMENT	CROPP, GARY, DARLENE & MCKAYLA CHECK NUM: 439	$-374.56	$389.54
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$14.98	$764.10
10/10/2019	PAYMENT	CROPP, CHARLES G& DARLENE ETAL CHECK NUM: 277	$-374.56	$749.12
07/29/2019	PAYMENT	CROPP, CHARLES G & DARLENE ETA CHECK NUM: 249	$-374.59	$1,123.68
07/10/2019	BILL	CROPP(WELLS MOBILE HOME & RV P	$1,498.27	$1,498.27
10/05/2018	PAYMENT	CROPP, CHARLES G & DARLENE L CHECK NUM: 126	$-1,094.79	$0.00
08/10/2018	PAYMENT	CROPP, GARY & DARLENE ET AL CHECK NUM: 2148	$-364.96	$1,094.79
07/09/2018	BILL	CROPP(WELLS MOBILE HOME & RV P	$1,459.75	$1,459.75
04/17/2018	PAYMENT	CROPP, CHARLES GARY & DARLENE CHECK NUM: 2039	$-379.76	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$14.61	$379.76
01/08/2018	PAYMENT	CROPP, CHARLES GARY & DARLENE CHECK NUM: 1958	$-365.15	$365.15
10/06/2017	PAYMENT	CROPP, CHARLES GARY & DARLENE CHECK NUM: 1904	$-365.15	$730.30
08/25/2017	PAYMENT	CROPP, GARY OR DARLENE ET ALE CHECK NUM: 1869	$-365.18	$1,095.45
07/07/2017	BILL	CROPP, CHARLES GARY & DARLENE	$1,460.63	$1,460.63
03/10/2017	PAYMENT	CROPP, CHARLES GARY & DARLENE CHECK NUM: 1740	$-355.42	$0.00
01/09/2017	PAYMENT	CROPP, GARY & DARLENE CHECK NUM: 1704	$-355.42	$355.42
10/06/2016	PAYMENT	CROPP, CHARLES GARY & DARLENE CHECK NUM: 1626	$-355.42	$710.84
08/09/2016	PAYMENT	CROPP, CHARLES GARY & DARLENE CHECK NUM: 1557	$-355.45	$1,066.26
07/08/2016	BILL	CROPP, CHARLES GARY & DARLENE	$1,421.71	$1,421.71
03/09/2016	PAYMENT	CROPP, CHARLES GARY & DARLENE CHECK NUM: 1429	$-355.42	$0.00
01/11/2016	PAYMENT	CROPP, GARY & DARLENE ET AL CHECK NUM: 1367	$-355.42	$355.42
10/23/2015	PAYMENT	CROPP, CHARLES GARY & DARLENE CHECK NUM: 1301	$-369.64	$710.84
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$14.22	$1,080.48
07/31/2015	PAYMENT	CROPP, GARY & DARLENE ET AL CHECK NUM: 01221	$-355.45	$1,066.26
07/08/2015	BILL	CROPP, CHARLES GARY & DARLENE	$1,421.71	$1,421.71
03/31/2015	PAYMENT	CROPP, GARY & DARLENE ET AL CHECK NUM: 01112	$-13.91	$0.00
03/16/2015	PAYMENT	CROPP, GARY & DARLENE ET AL CHECK NUM: 01110	$-347.67	$13.91
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$13.91	$361.58
02/04/2015	PAYMENT	CROPP, GARY & DARLENE ETAL CHECK NUM: 01056	$-13.91	$347.67
01/28/2015	PAYMENT	CROPP, GARY & DARLENE ET AL CHECK NUM: 01032	$-347.67	$361.58
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$13.91	$709.25
10/09/2014	PAYMENT	CROPP, GARY & DARLENE CHECK NUM: NA	$-347.67	$695.34
09/12/2014	PAYMENT	CROPP, DARLENE CHECK NUM: NONE	$-361.59	$1,043.01
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$13.91	$1,404.60
07/10/2014	BILL	CROPP, CHARLES GARY & DARLENE	$1,390.69	$1,390.69
04/15/2014	PAYMENT	WELLS MOBILE HOME & RV PARK CHECK NUM: 1032	$-237.35	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$11.18	$237.35
03/07/2014	PAYMENT	WELLS MOBILE HOME & RV PARK CHECK NUM: 1020	$-198.39	$226.17
01/22/2014	PAYMENT	CROPP, GARY & DARLENE CHECK NUM: 8727	$-198.39	$424.56
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$19.84	$622.95
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$7.94	$603.11
08/26/2013	PAYMENT	CROPP, GARY & DARLENE CHECK NUM: 8534	$-198.42	$595.17
07/16/2013	BILL	CROPP, CHARLES GARY & DARLENE	$793.59	$793.59
03/13/2013	PAYMENT	CROPP, CHARLES GARY & DARLENE CHECK NUM: 8379	$-200.27	$0.00
01/14/2013	PAYMENT	CROPP, CHARLES GARY & DARLENE CHECK NUM: 8325	$-200.27	$200.27
10/03/2012	PAYMENT	CROPP, GARY & DARLENE CHECK NUM: 8129	$-200.27	$400.54
08/15/2012	PAYMENT	CROPP, CHARLES GARY & DARLENE CHECK NUM: 8053	$-200.27	$600.81
07/10/2012	BILL	CROPP, CHARLES GARY & DARLENE	$801.08	$801.08
04/30/2012	PAYMENT	CROPP, CHARLES GARY & DARLENE CHECK NUM: 7997	$-425.54	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$19.89	$425.54
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$7.95	$405.65
10/12/2011	PAYMENT	CROPP, GARY & DARLENE CHECK NUM: 7833	$-198.85	$397.70
08/09/2011	PAYMENT	CROPP, GARY & DARLENE CHECK NUM: 7779	$-198.85	$596.55
07/14/2011	BILL	CROPP, CHARLES GARY & DARLENE	$795.40	$795.40
05/03/2011	PAYMENT	CROPP, CHARLES GARY & DARLENE CHECK NUM: 7602	$-214.31	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$10.19	$214.31
02/09/2011	PAYMENT	CROPP, CHARLES GARY & DARLENE CHECK NUM: 6275	$-196.27	$204.12
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$7.85	$400.39
11/05/2010	PAYMENT	CROPP, GARY & DARLENE CHECK NUM: 6193	$-204.12	$392.54
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$7.85	$596.66
08/30/2010	PAYMENT	CROPP, CHARLES GARY & DARLENE CHECK NUM: 6045	$-196.28	$588.81
07/14/2010	BILL	CROPP, CHARLES GARY & DARLENE	$785.09	$785.09
03/08/2010	PAYMENT	CROPP, CHARLES GARY & DARLENE CHECK NUM: 6069	$-194.56	$0.00
01/14/2010	PAYMENT	CROPP, GARY & DARLENE CHECK NUM: 5870	$-194.56	$194.56
10/23/2009	PAYMENT	CROPP, GARY & DARLENE CHECK NUM: 5601	$-194.56	$389.12
08/18/2009	PAYMENT	CROPP, CHARLES GARY & DARLENE CHECK NUM: 5490	$-194.57	$583.68
07/21/2009	BILL	CROPP, CHARLES GARY & DARLENE	$778.25	$778.25
03/19/2009	PAYMENT	CROPP, CHARLES GARY & DARLENE CHECK NUM: 5282	$-193.24	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$7.43	$193.24
01/12/2009	PAYMENT	GARY OR DARLENE CROPP CHECK NUM: 5112	$-185.81	$185.81
10/09/2008	PAYMENT	CROPP, CHARLES GARY & DARLENE CHECK NUM: 4972	$-185.81	$371.62
08/25/2008	PAYMENT	CROPP, CHARLES GARY & DARLENE CHECK NUM: 4865	$-185.82	$557.43
07/14/2008	BILL	CROPP, CHARLES GARY & DARLENE	$743.25	$743.25
02/27/2008	PAYMENT	CROPP, CHARLES GARY & DARLENE CHECK NUM: 4628	$-49.64	$0.00
02/13/2008	PAYMENT	CROPP, CHARLES GARY & DARLENE CHECK NUM: 4584	$-132.59	$49.64
01/18/2008	PAYMENT	CROPP, CHARLES GARY & DARLENE CHECK NUM: 2732	$-182.23	$182.23
10/03/2007	PAYMENT	CROPP, CHARLES GARY & DARLENE CHECK NUM: 2642	$-182.23	$364.46
08/29/2007	PAYMENT	CROPP, CHARLES GARY & DARLENE CHECK NUM: 2638	$-182.24	$546.69
07/13/2007	BILL	CROPP, CHARLES GARY & DARLENE	$728.93	$728.93
03/07/2007	PAYMENT	CROPP, CHARLES GARY & DARLENE CHECK NUM: 4021	$-176.92	$0.00
01/05/2007	PAYMENT	DARLENE CROPP CHECK NUM: 2624	$-176.92	$176.92
11/27/2006	PAYMENT	CROPP, CHARLES GARY & DARLENE CHECK NUM: 3854	$-184.00	$353.84
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$7.08	$537.84
08/23/2006	PAYMENT	CROPP, CHARLES GARY & DARLENE CHECK NUM: 3579	$-176.94	$530.76
07/19/2006	BILL	CROPP, CHARLES GARY & DARLENE	$707.70	$707.70
03/27/2006	PAYMENT	CROPP, CHARLES GARY & DARLENE CHECK NUM: 2597	$-7.43	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.29	$7.43
02/15/2006	PAYMENT	CROPP, CHARLES GARY & DARLENE CHECK NUM: 3128	$-171.77	$7.14
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.27	$178.91
11/15/2005	PAYMENT	CROPP, CHARLES GARY & DARLENE CHECK NUM: 2884	$-171.77	$178.64
10/17/2005	PAYMENT	CROPP, CHARLES GARY & DARLENE CHECK NUM: 2819	$-171.77	$350.41
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$6.87	$522.18
09/06/2005	PAYMENT	CROPP, CHARLES GARY & DARLENE CHECK NUM: 2522	$-171.78	$515.31
07/21/2005	BILL	CROPP, CHARLES GARY & DARLENE	$687.09	$687.09
04/07/2005	PAYMENT	@	$-152.52	$0.00
01/05/2005	PAYMENT	@	$-152.52	$152.52
10/14/2004	PAYMENT	@	$-152.52	$305.04
09/22/2004	PAYMENT	@	$-164.74	$457.56
07/01/2004	PENALTY	Penalty 04-05	$12.20	$622.30
07/01/2004	BILL	CROPP, CHARLES GARY & @	$610.10	$610.10
01/26/2004	PAYMENT	@	$-1,788.84	$0.00
07/01/2003	PENALTY	Penalty 03-04	$132.51	$1,788.84
07/01/2003	BILL	CROPP, CHARLES GARY & @	$1,656.33	$1,656.33