Tax Account TU0S3584

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Owners

JONES, MERLE & BARBARA
PO BOX 281
WELLS, NV 89835-0281

Account Summary

Account ID	TU0S3584
Account Type	Personal Property
Location	234 W 6TH ST
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	$19.35
Total	$19.35
Paid	$19.35
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	$19.35	$0.00	$19.35	$19.35	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$19.35	$0.00	$19.35	$0.00	$0.00	3.6100	12.0
2022/2023 PERSONAL PROPERTY TAXES	$19.35	$0.00	$19.35	$0.00	$0.00	3.6100	12.0
2021/2022 PERSONAL PROPERTY TAXES	$19.62	$0.00	$19.62	$0.00	$0.00	3.6600	12.0
2020/2021 PERSONAL PROPERTY TAXES	$18.59	$0.00	$18.59	$0.00	$0.00	3.4691	12.0
2019/2020 PERSONAL PROPERTY TAXES	$18.59	$0.00	$18.59	$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	$-19.35	$0.00
07/10/2024	BILL	JONES, MERLE & BARBARA	$19.35	$19.35
08/21/2023	PAYMENT	CROPP, DARLENE & MCKAYLA CHECK NUM: 358	$-19.35	$0.00
07/12/2023	BILL	JONES, MERLE & BARBARA	$19.35	$19.35
08/10/2022	PAYMENT	CROPP, DARLENE & MCKAYLA CHECK NUM: 345	$-19.35	$0.00
07/13/2022	BILL	JONES, MERLE & BARBARA	$19.35	$19.35
08/26/2021	PAYMENT	CROPP, DARLENE & MCKAYLA CHECK NUM: 175	$-19.62	$0.00
07/15/2021	BILL	JONES, MERLE & BARBARA	$19.62	$19.62
08/07/2020	PAYMENT	CROPP, DARLENE & MCKAYLA CHECK NUM: 0107	$-18.59	$0.00
07/13/2020	BILL	JONES, MERLE & BARBARA	$18.59	$18.59
07/29/2019	PAYMENT	CROPP, CHARLES G & DARLENE ETA CHECK NUM: 249	$-18.59	$0.00
07/10/2019	BILL	JONES, MERLE & BARBARA	$18.59	$18.59
08/10/2018	PAYMENT	CROPP, GARY OR DARLENE ET AL CHECK NUM: 2179	$-18.59	$0.00
07/09/2018	BILL	JONES, MERLE & BARBARA	$18.59	$18.59
09/14/2017	PAYMENT	CROPP, DARLENE CREDIT: D	$-20.45	$0.00
09/05/2017	INTEREST	Instlmnt1 Interest for 2017-18	$1.86	$20.45
07/07/2017	BILL	JONES, MERLE & BARBARA	$18.59	$18.59
07/19/2016	PAYMENT	CROPP, GARY & SADIE ET AL CHECK NUM: 1533	$-18.59	$0.00
07/08/2016	BILL	JONES, MERLE & BARBARA	$18.59	$18.59
07/31/2015	PAYMENT	CROPP, GARY & DARLENE ET AL CHECK NUM: 1218	$-18.59	$0.00
07/08/2015	BILL	JONES, MERLE & BARBARA	$18.59	$18.59
09/12/2014	PAYMENT	CROPP, DARLENE CHECK NUM: NONE	$-20.45	$0.00
09/02/2014	INTEREST	Instlmnt1 Interest for 2014-15	$1.86	$20.45
07/08/2014	BILL	JONES, MERLE & BARBARA	$18.59	$18.59
09/03/2013	PAYMENT	CORPP, GARY & DARLENE & JOHNSO CHECK NUM: 8541	$-18.59	$0.00
07/16/2013	BILL	JONES, MERLE & BARBARA	$18.59	$18.59
08/15/2012	PAYMENT	CROPP, GARY & DARLENE CHECK NUM: 8061	$-18.59	$0.00
07/10/2012	BILL	JONES, MERLE & BARBARA	$18.59	$18.59
05/31/2012	PAYMENT	CROPP, GARY & DARLENE CHECK NUM: 8037	$-127.45	$0.00
05/02/2012	PENALTY	Publication & Sale Costs	$7.00	$127.45
05/01/2012	PENALTY	Publication & Sale Costs	$100.00	$120.45
08/29/2011	INTEREST	Instlmnt1 Interest for 2011-12	$1.86	$20.45
07/14/2011	BILL	JONES, MERLE & BARBARA	$18.59	$18.59