Tax Account BU084758

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Owners

WELLS MOBILE HOME & RV PARK
PO BOX 281
WELLS, NV 89835-0281

CROPP, C GARY & DARLENE L

Account Summary

Account ID	BU084758
Account Type	Personal Property
Location	1555 HUMBOLDT AVE WELLS CITY
Balance	$0.00
Currently Due	$0.00

Account ID

BU084758

Account Type

Personal Property

Location

1555 HUMBOLDT AVE
WELLS CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$245.80
Total	$245.80
Paid	$245.80
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6100
Tax District	12.0 (City of Wells)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$245.80

Total

$245.80

Paid

$245.80

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	Interest	Total	Paid	Total Due
1	03/03/2025	03/14/2025	Paid	$245.80	$0.00	$0.00	$245.80	$245.80	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$23.24	$0.00	$0.00	$23.24	$0.00	$0.00	0.0000	12.0
2022/2023 PERSONAL PROPERTY TAXES	$21.52	$0.00	$0.00	$21.52	$0.00	$0.00	3.6100	12.0
2021/2022 PERSONAL PROPERTY TAXES	$21.92	$0.00	$0.00	$21.92	$0.00	$0.00	3.6600	12.0
2020/2021 PERSONAL PROPERTY TAXES	$20.85	$0.00	$0.00	$20.85	$0.00	$0.00	3.4691	12.0
2019/2020 PERSONAL PROPERTY TAXES	$20.40	$0.00	$0.00	$20.40	$0.00	$0.00	3.4691	12.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/14/2025	PAYMENT	CROPP, DARLENE & MCKAYLA CHECK 309	$-245.80	$0.00
01/30/2025	BILL	WELLS MOBILE HOME & RV PARK	$245.80	$245.80
02/29/2024	PAYMENT	CROPP, DARLENE & MCKAYLA CHECK 0153	$-23.24	$0.00
01/31/2024	BILL	WELLS MOBILE HOME & RV PARK	$23.24	$23.24
03/02/2023	PAYMENT	CROPP, DARLENE & MCKAYLA J CHECK NUM: 243	$-21.52	$0.00
01/24/2023	BILL	WELLS MOBILE HOME & RV PARK	$21.52	$21.52
05/03/2022	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 145	$-21.92	$0.00
05/03/2022	AMENDMENT	Removed pen too small to bill	$-2.19	$21.92
05/03/2022	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 145	$21.92	$24.11
04/12/2022	VOID	CROPP, DARLENE & MCKAYLA J CHECK NUM: 145	$-21.92	$2.19
03/18/2022	INTEREST	Instlmnt4 Interest for 2021-22	$2.19	$24.11
01/25/2022	BILL	WELLS MOBILE HOME & RV PARK	$21.92	$21.92
04/23/2021	PAYMENT	CROPP, DARLENE & MCKAYLA CHECK NUM: 215	$-20.85	$0.00
03/10/2021	BILL	WELLS MOBILE HOME & RV PARK	$20.85	$20.85
03/05/2020	PAYMENT	CROPP, DARLENE L, CHARLES G & CHECK NUM: 103	$-20.40	$0.00
02/25/2020	BILL	WELLS MOBILE HOME & RV PARK	$20.40	$20.40
02/25/2019	PAYMENT	CROPP, CHARLES G & DARLENE L CHECK NUM: 171	$-21.16	$0.00
01/24/2019	BILL	WELLS MOBILE HOME & RV PARK	$21.16	$21.16
02/15/2018	PAYMENT	CROPP, GARY & DARLENE ET AL CHECK NUM: 1974	$-22.03	$0.00
01/29/2018	BILL	WELLS MOBILE HOME & RV PARK	$22.03	$22.03
02/09/2017	PAYMENT	CROPP, GARY & DARLENE ET AL CHECK NUM: 1721	$-24.63	$0.00
01/30/2017	BILL	WELLS MOBILE HOME & RV PARK	$24.63	$24.63
02/08/2016	PAYMENT	CROPP, GARY & DARLENE ET AL CHECK NUM: 1382	$-27.75	$0.00
01/22/2016	BILL	WELLS MOBILE HOME & RV PARK	$27.75	$27.75
03/16/2015	PAYMENT	CROPP, GARY & DARLENE ET AL CHECK NUM: 01109	$-30.01	$0.00
01/30/2015	BILL	WELLS MOBILE HOME & RV PARK	$30.01	$30.01
02/12/2014	PAYMENT	CROPP, GARY AND DARLENE CHECK NUM: 6	$-34.21	$0.00
01/28/2014	BILL	WELLS MOBILE HOME & RV PARK	$34.21	$34.21
03/13/2013	PAYMENT	CROPP, GARY & DARLENE/SADIE JO CHECK NUM: 8380	$-37.74	$0.00
02/07/2013	BILL	WELLS MOBILE HOME & RV PARK	$37.74	$37.74
04/30/2012	PAYMENT	CROPP, GARY OR DARLENE CHECK NUM: 7998	$-61.09	$0.00
03/16/2012	INTEREST	Instlmnt4 Interest for 2011-12	$5.55	$61.09
01/23/2012	BILL	WELLS MOBILE HOME & RV PARK	$55.54	$55.54
05/03/2011	PAYMENT	DARLENE CROPP CHECK NUM: 7602	$-181.11	$0.00
03/22/2011	INTEREST	Instlmnt4 Interest for 2010-11	$7.51	$181.11
01/31/2011	BILL	WELLS MOBILE HOME & RV PARK	$75.07	$173.60
03/12/2010	INTEREST	Instlmnt4 Interest for 2009-10	$8.96	$98.53
01/26/2010	BILL	WELLS MOBILE HOME & RV PARK	$89.57	$89.57
03/19/2009	PAYMENT	GARY OR DARLENE CROPP CHECK NUM: 5282	$-120.55	$0.00
03/13/2009	INTEREST	Instlmnt4 Interest for 2008-09	$10.96	$120.55
01/26/2009	BILL	WELLS MOBILE HOME & RV PARK	$109.59	$109.59
02/27/2008	PAYMENT	WELLS MOBILE HOME & RV PARK CHECK NUM: 4628	$-132.59	$0.00
01/29/2008	BILL	WELLS MOBILE HOME & RV PARK	$132.59	$132.59
04/05/2007	PAYMENT	CROPP, GARY OR DARLENE CHECK NUM: 4094	$-402.86	$0.00
03/26/2007	INTEREST	Instlmnt4 Interest for 2006-07	$16.26	$402.86
02/13/2007	BILL	WELLS MOBILE HOME & RV PARK	$162.56	$386.60
03/17/2006	INTEREST	Instlmnt4 Interest for 2005-06	$20.37	$224.04
02/02/2006	BILL	WELLS MOBILE HOME & RV PARK	$203.67	$203.67
04/25/2005	PAYMENT	WELLS MOBILE HOME & RV PARK CHECK NUM: 2460	$-11.46	$0.00
04/12/2005	PAYMENT	WELLS MOBILE HOME & RV PARK CASH	$-114.59	$11.46
03/31/2005	INTEREST	Instlmnt1 Interest for 2004-05	$11.46	$126.05
02/10/2005	BILL	Billed on Old System	$114.59	$114.59