Tax Account TU051000

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Owners

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

Account Summary

Account ID	TU051000
Account Type	Personal Property
Location	134 6TH ST 17 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	$17.18
Total	$17.18
Paid	$17.18
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	$17.18	$0.00	$17.18	$17.18	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$17.18	$0.00	$17.18	$0.00	$0.00	3.6100	12.0
2022/2023 PERSONAL PROPERTY TAXES	$17.18	$0.00	$17.18	$0.00	$0.00	3.6100	12.0
2021/2022 PERSONAL PROPERTY TAXES	$17.42	$0.00	$17.42	$0.00	$0.00	3.6600	12.0
2020/2021 PERSONAL PROPERTY TAXES	$16.51	$0.00	$16.51	$0.00	$0.00	3.4691	12.0
2019/2020 PERSONAL PROPERTY TAXES	$16.51	$0.00	$16.51	$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	$-17.18	$0.00
07/10/2024	BILL	COOPER, DONALD D	$17.18	$17.18
08/21/2023	PAYMENT	CROPP, DARLENE & MCKAYLA CHECK NUM: 358	$-17.18	$0.00
07/12/2023	BILL	COOPER, DONALD D	$17.18	$17.18
08/10/2022	PAYMENT	CROPP, DARLENE & MCKAYLA CHECK NUM: 338	$-17.18	$0.00
07/13/2022	BILL	COOPER, DONALD D	$17.18	$17.18
08/26/2021	PAYMENT	CROPP, DARLENE & MCKAYLA CHECK NUM: 175	$-17.42	$0.00
07/15/2021	BILL	COOPER, DONALD D	$17.42	$17.42
08/07/2020	PAYMENT	CROPP, DARLENE & MCKAYLA CHECK NUM: 0113	$-16.51	$0.00
07/13/2020	BILL	COOPER, DONALD D	$16.51	$16.51
07/29/2019	PAYMENT	CROPP, CHARLES G & DARLENE ETA CHECK NUM: 249	$-16.51	$0.00
07/10/2019	BILL	COOPER, DONALD D	$16.51	$16.51
08/10/2018	PAYMENT	CROPP, GARY & DARLENE ET AL CHECK NUM: 2178	$-16.51	$0.00
07/09/2018	BILL	COOPER, DONALD D	$16.51	$16.51
09/14/2017	PAYMENT	CROPP, DARLENE CREDIT: D	$-18.16	$0.00
09/05/2017	INTEREST	Instlmnt1 Interest for 2017-18	$1.65	$18.16
07/07/2017	BILL	COOPER, DONALD D	$16.51	$16.51
07/19/2016	PAYMENT	CROPP, GARY & SADIE ET AL CHECK NUM: 1533	$-16.51	$0.00
07/08/2016	BILL	COOPER, DONALD D	$16.51	$16.51
07/31/2015	PAYMENT	CROPP, GARY & DARLENE ET AL CHECK NUM: 1218	$-16.51	$0.00
07/08/2015	BILL	COOPER, DONALD D	$16.51	$16.51
09/12/2014	PAYMENT	CROPP, DARLENE CHECK NUM: NONE	$-18.16	$0.00
09/02/2014	INTEREST	Instlmnt1 Interest for 2014-15	$1.65	$18.16
07/08/2014	BILL	COOPER, DONALD D	$16.51	$16.51
09/03/2013	PAYMENT	CORPP, GARY & DARLENE & JOHNSO CHECK NUM: 8541	$-16.51	$0.00
07/16/2013	BILL	COOPER, DONALD D	$16.51	$16.51
08/15/2012	PAYMENT	CROPP, GARY & DARLENE CHECK NUM: 8061	$-16.51	$0.00
07/10/2012	BILL	COOPER, DONALD D	$16.51	$16.51
09/19/2011	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 7811	$-17.83	$0.00
09/19/2011	AMENDMENT	REMOVED PEN, TOO SMALL TO BILL	$-0.33	$17.83
09/19/2011	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 7811	$17.83	$18.16
09/19/2011	VOID	CROPP, GARY OR DARLENE CHECK NUM: 7811	$-17.83	$0.33
08/29/2011	INTEREST	Instlmnt1 Interest for 2011-12	$1.65	$18.16
07/14/2011	BILL	COOPER, DONALD D	$16.51	$16.51
07/14/2010	BILL	Below minimum amount to Bill	$0.00	$0.00