Tax Account TU208800

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Owners

CROPP, CHARLES GARY OR DARLENE
PO BOX 281
WELLS, NV 89835-0281

NEVADA BANK & TRUST

Account Summary

Account ID	TU208800
Account Type	Personal Property
Location	1555 HUMBOLDT AVE 10 WELLS CITY
Balance	$0.00
Currently Due	$0.00

Account ID

TU208800

Account Type

Personal Property

Location

1555 HUMBOLDT AVE 10
WELLS CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$31.59
Total	$31.59
Paid	$31.59
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

$31.59

Total

$31.59

Paid

$31.59

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	$31.59	$0.00	$31.59	$31.59	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$31.59	$0.00	$31.59	$0.00	$0.00	3.6100	12.0
2022/2023 PERSONAL PROPERTY TAXES	$31.59	$0.00	$31.59	$0.00	$0.00	3.6100	12.0
2021/2022 PERSONAL PROPERTY TAXES	$32.03	$0.00	$32.03	$0.00	$0.00	3.6600	12.0
2020/2021 PERSONAL PROPERTY TAXES	$30.35	$0.00	$30.35	$0.00	$0.00	3.4691	12.0
2019/2020 PERSONAL PROPERTY TAXES	$30.35	$0.00	$30.35	$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	$-31.59	$0.00
07/10/2024	BILL	CROPP, CHARLES GARY OR DARLENE	$31.59	$31.59
08/21/2023	PAYMENT	CROPP, DARLENE & MCKAYLA CHECK NUM: 358	$-31.59	$0.00
07/12/2023	BILL	CROPP, CHARLES GARY OR DARLENE	$31.59	$31.59
08/10/2022	PAYMENT	CROPP, DARLENE & MCKAYLA CHECK NUM: 354	$-31.59	$0.00
07/13/2022	BILL	CROPP, CHARLES GARY OR DARLENE	$31.59	$31.59
08/26/2021	PAYMENT	CROPP, DARLENE & MCKAYLA CHECK NUM: 175	$-32.03	$0.00
07/15/2021	BILL	CROPP, CHARLES GARY OR DARLENE	$32.03	$32.03
08/07/2020	PAYMENT	CROPP, DARLENE & MCKAYLA CHECK NUM: 0108	$-30.35	$0.00
07/13/2020	BILL	CROPP, CHARLES GARY OR DARLENE	$30.35	$30.35
07/29/2019	PAYMENT	CROPP, CHARLES G & DARLENE ETA CHECK NUM: 249	$-30.35	$0.00
07/10/2019	BILL	CROPP, CHARLES GARY OR DARLENE	$30.35	$30.35
08/10/2018	PAYMENT	CROPP, GARY OR DARLENE ET AL CHECK NUM: 2179	$-30.35	$0.00
07/09/2018	BILL	CROPP, CHARLES GARY OR DARLENE	$30.35	$30.35
09/14/2017	PAYMENT	CROPP, DARLENE CREDIT: D	$-33.39	$0.00
09/05/2017	INTEREST	Instlmnt1 Interest for 2017-18	$3.04	$33.39
07/07/2017	BILL	CROPP, CHARLES GARY OR DARLENE	$30.35	$30.35
07/19/2016	PAYMENT	CROPP, GARY & SADIE ET AL CHECK NUM: 1533	$-30.35	$0.00
07/08/2016	BILL	CROPP, CHARLES GARY OR DARLENE	$30.35	$30.35
07/31/2015	PAYMENT	CROPP, GARY & DARLENE ET AL CHECK NUM: 1218	$-30.35	$0.00
07/08/2015	BILL	CROPP, CHARLES GARY OR DARLENE	$30.35	$30.35
09/12/2014	PAYMENT	CROPP, DARLENE CHECK NUM: NONE	$-33.39	$0.00
09/02/2014	INTEREST	Instlmnt1 Interest for 2014-15	$3.04	$33.39
07/08/2014	BILL	CROPP, CHARLES GARY OR DARLENE	$30.35	$30.35
09/03/2013	PAYMENT	CORPP, GARY & DARLENE & JOHNSO CHECK NUM: 8541	$-30.35	$0.00
07/16/2013	BILL	CROPP, CHARLES GARY OR DARLENE	$30.35	$30.35
08/15/2012	PAYMENT	CROPP, GARY & DARLENE CHECK NUM: 8061	$-30.35	$0.00
07/10/2012	BILL	CROPP, CHARLES GARY OR DARLENE	$30.35	$30.35
08/09/2011	PAYMENT	CROPP, GARY OR DARLENE CHECK NUM: 7779	$-30.35	$0.00
07/14/2011	BILL	CROPP, CHARLES GARY OR DARLENE	$30.35	$30.35
08/23/2010	PAYMENT	DARLENE CROPP CHECK NUM: 6051	$-30.35	$0.00
07/14/2010	BILL	CROPP, CHARLES GARY OR DARLENE	$30.35	$30.35
08/31/2009	PAYMENT	DARLENE CROPP CHECK NUM: 5473	$-30.35	$0.00
07/21/2009	BILL	CROPP, CHARLES GARY OR DARLENE	$30.35	$30.35
08/25/2008	PAYMENT	GARY & DARLENE CROPP CHECK NUM: 4865	$-30.35	$0.00
07/10/2008	BILL	CROPP, CHARLES GARY OR DARLENE	$30.35	$30.35
08/29/2007	PAYMENT	GARY & DARLENE CROPP CHECK NUM: 4329	$-30.35	$0.00
07/13/2007	BILL	CROPP, CHARLES GARY OR DARLENE	$30.35	$30.35
08/25/2006	PAYMENT	GARY CROPP CHECK NUM: 3578	$-30.35	$0.00
07/20/2006	BILL	CROPP, CHARLES GARY OR DARLENE	$30.35	$30.35
09/06/2005	PAYMENT	GARY CROPP CHECK NUM: 2509	$-30.35	$0.00
08/01/2005	BILL	CROPP, CHARLES GARY OR DARLENE	$30.35	$30.35
08/17/2004	PAYMENT	Payment on Old System	$-30.56	$0.00
07/06/2004	BILL	Billed on Old System	$30.56	$30.56