Tax Account TU01332A

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Owners

COOPER, DONALD D
PO BOX 281
WELLS, NV 89835-0281

Account Summary

Account ID	TU01332A
Account Type	Personal Property
Location	134 6TH ST 16 WELLS CITY
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	$20.58
Total	$20.58
Paid	$20.58
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	$20.58	$0.00	$20.58	$20.58	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$20.61	$0.00	$20.61	$0.00	$0.00	3.6100	12.0
2022/2023 PERSONAL PROPERTY TAXES	$20.61	$0.00	$20.61	$0.00	$0.00	3.6100	12.0
2021/2022 PERSONAL PROPERTY TAXES	$20.90	$0.00	$20.90	$0.00	$0.00	3.6600	12.0
2020/2021 PERSONAL PROPERTY TAXES	$19.81	$0.00	$19.81	$0.00	$0.00	3.4691	12.0
2019/2020 PERSONAL PROPERTY TAXES	$19.81	$0.00	$19.81	$0.00	$0.00	3.4691	12.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/20/2024	PAYMENT	CROPP, DARLENE OR MCKAYLA CHECK 498	$-20.58	$0.00
07/10/2024	BILL	COOPER, DONALD D	$20.58	$20.58
08/21/2023	PAYMENT	CROPP, DARLENE & MCKAYLA CHECK NUM: 358	$-20.61	$0.00
07/12/2023	BILL	COOPER, DONALD D	$20.61	$20.61
08/10/2022	PAYMENT	CROPP, DARLENE & MCKAYLA CHECK NUM: 342	$-20.61	$0.00
07/13/2022	BILL	COOPER, DONALD D	$20.61	$20.61
08/26/2021	PAYMENT	CROPP, DARLENE & MCKAYLA CHECK NUM: 175	$-20.90	$0.00
07/15/2021	BILL	COOPER, DONALD D	$20.90	$20.90
08/07/2020	PAYMENT	CROPP, DARLENE & MCKAYLA CHECK NUM: 0103	$-19.81	$0.00
07/13/2020	BILL	COOPER, DONALD D	$19.81	$19.81
07/29/2019	PAYMENT	CROPP, CHARLES G & DARLENE ETA CHECK NUM: 249	$-19.81	$0.00
07/10/2019	BILL	COOPER, DONALD D	$19.81	$19.81
08/10/2018	PAYMENT	CROPP, GARY OR DARLENE ET AL CHECK NUM: 2179	$-19.81	$0.00
07/09/2018	BILL	COOPER, DONALD D	$19.81	$19.81
09/14/2017	PAYMENT	CROPP, DARLENE CREDIT: D	$-21.79	$0.00
09/05/2017	INTEREST	Instlmnt1 Interest for 2017-18	$1.98	$21.79
07/07/2017	BILL	COOPER, DONALD D	$19.81	$19.81
07/19/2016	PAYMENT	CROPP, GARY & SADIE ET AL CHECK NUM: 1533	$-19.81	$0.00
07/08/2016	BILL	COOPER, DONALD D	$19.81	$19.81
07/31/2015	PAYMENT	CROPP, GARY & DARLENE ET AL CHECK NUM: 1218	$-19.81	$0.00
07/08/2015	BILL	COOPER, DONALD D	$19.81	$19.81
09/12/2014	PAYMENT	CROPP, DARLENE CHECK NUM: NONE	$-21.79	$0.00
09/02/2014	INTEREST	Instlmnt1 Interest for 2014-15	$1.98	$21.79
07/08/2014	BILL	COOPER, DONALD D	$19.81	$19.81
09/03/2013	PAYMENT	CORPP, GARY & DARLENE & JOHNSO CHECK NUM: 8541	$-19.81	$0.00
07/16/2013	BILL	COOPER, DONALD D	$19.81	$19.81
08/15/2012	PAYMENT	CROPP, GARY & DARLENE CHECK NUM: 8061	$-19.81	$0.00
07/10/2012	BILL	COOPER, DONALD D	$19.81	$19.81
09/19/2011	PAYMENT	CROPP, GARY OR DARLENE CHECK NUM: 7811	$-21.79	$0.00
08/29/2011	INTEREST	Instlmnt1 Interest for 2011-12	$1.98	$21.79
07/14/2011	BILL	COOPER, DONALD D	$19.81	$19.81