Tax Account TU313292

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Owners

CROPP, CHARLES G
PO BOX 281
WELLS, NV 89835-0281

NEVADA BANK & TRUST

Account Summary

Account ID	TU313292
Account Type	Personal Property
Location	1555 HUMBOLDT AVE 16
Balance	$0.00
Currently Due	$0.00

Account ID

TU313292

Account Type

Personal Property

Location

1555 HUMBOLDT AVE 16

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$58.29
Total	$58.29
Paid	$58.29
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

$58.29

Total

$58.29

Paid

$58.29

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	$58.29	$0.00	$58.29	$58.29	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	3.6100	12.0
2022/2023 PERSONAL PROPERTY TAXES	$51.16	$0.00	$51.16	$0.00	$0.00	3.6100	12.0
2021/2022 PERSONAL PROPERTY TAXES	$49.67	$0.00	$49.67	$0.00	$0.00	3.6600	12.0
2020/2021 PERSONAL PROPERTY TAXES	$48.23	$0.00	$48.23	$0.00	$0.00	3.4691	12.0
2019/2020 PERSONAL PROPERTY TAXES	$46.84	$0.00	$46.84	$0.00	$0.00	3.4691	12.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PAYMENT	"ECT" ONLINE	$-4.04	$0.00
08/30/2024	PAYMENT	CROPP, DARLENE OR MCKAYLA SYS 498 ORIG: CHECK	$-54.25	$4.04
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$4.04	$58.29
08/30/2024	ADJUSTMENT	CROPP, DARLENE OR MCKAYLA CHECK 498 VOIDED PAYMENT: 944590. REASON: AMENDMENT TO PP 2025	$54.25	$54.25
08/20/2024	PAYMENT	CROPP, DARLENE OR MCKAYLA CHECK 498	$-54.25	$0.00
07/10/2024	BILL	CROPP, CHARLES G	$54.25	$54.25
08/21/2023	PAYMENT	CROPP, DARLENE & MCKAYLA CHECK NUM: 358	$-52.68	$0.00
07/12/2023	BILL	CROPP, CHARLES G	$52.68	$52.68
08/10/2022	PAYMENT	CROPP, DARLENE & MCKAYLA CHECK NUM: 343	$-51.16	$0.00
07/13/2022	BILL	CROPP, CHARLES G	$51.16	$51.16
08/26/2021	PAYMENT	CROPP, DARLENE & MCKAYLA CHECK NUM: 175	$-49.67	$0.00
07/15/2021	BILL	CROPP, CHARLES G	$49.67	$49.67
08/07/2020	PAYMENT	CROPP, DARLENE & MCKAYLA CHECK NUM: 0102	$-48.23	$0.00
07/13/2020	BILL	CROPP, CHARLES G	$48.23	$48.23
07/29/2019	PAYMENT	CROPP, CHARLES G & DARLENE ETA CHECK NUM: 249	$-46.84	$0.00
07/10/2019	BILL	CROPP, CHARLES G	$46.84	$46.84
08/10/2018	PAYMENT	CROPP, GARY & DARLENE ET AL CHECK NUM: 2178	$-45.48	$0.00
07/09/2018	BILL	CROPP, CHARLES G	$45.48	$45.48
09/14/2017	PAYMENT	CROPP, DARLENE CREDIT: D	$-49.53	$0.00
09/05/2017	INTEREST	Instlmnt1 Interest for 2017-18	$4.50	$49.53
07/07/2017	BILL	CROPP, CHARLES G	$45.03	$45.03
07/19/2016	PAYMENT	CROPP, GARY & SADIE ET AL CHECK NUM: 1533	$-44.82	$0.00
07/08/2016	BILL	CROPP, CHARLES G	$44.82	$44.82
07/31/2015	PAYMENT	CROPP, GARY & DARLENE ET AL CHECK NUM: 1218	$-43.47	$0.00
07/08/2015	BILL	CROPP, CHARLES G	$43.47	$43.47
09/12/2014	PAYMENT	CROPP, DARLENE CHECK NUM: NONE	$-47.09	$0.00
09/02/2014	INTEREST	Instlmnt1 Interest for 2014-15	$4.28	$47.09
07/08/2014	BILL	CROPP, CHARLES G	$42.81	$42.81
09/03/2013	PAYMENT	CORPP, GARY & DARLENE & JOHNSO CHECK NUM: 8541	$-42.15	$0.00
07/16/2013	BILL	CROPP, CHARLES G	$42.15	$42.15
08/15/2012	PAYMENT	CROPP, GARY & DARLENE CHECK NUM: 8061	$-41.46	$0.00
07/10/2012	BILL	CROPP, CHARLES G	$41.46	$41.46
08/09/2011	PAYMENT	CROPP, GARY OR DARLENE CHECK NUM: 7779	$-39.69	$0.00
07/14/2011	BILL	CROPP, CHARLES G	$39.69	$39.69
08/23/2010	PAYMENT	DARLENE CROPP CHECK NUM: 6051	$-40.35	$0.00
07/14/2010	BILL	CROPP, CHARLES G	$40.35	$40.35
08/31/2009	PAYMENT	DARLENE CROPP CHECK NUM: 5473	$-39.48	$0.00
07/21/2009	BILL	CROPP, CHARLES G	$39.48	$39.48
08/25/2008	PAYMENT	GARY & DARLENE CROPP CHECK NUM: 4865	$-38.62	$0.00
07/10/2008	BILL	CROPP, CHARLES G	$38.62	$38.62
08/29/2007	PAYMENT	GARY & DARLENE CROPP CHECK NUM: 4329	$-36.41	$0.00
07/13/2007	BILL	CROPP, CHARLES G	$36.41	$36.41
08/25/2006	PAYMENT	GARY CROPP CHECK NUM: 3578	$-35.34	$0.00
07/20/2006	BILL	CROPP, CHARLES G	$35.34	$35.34
09/06/2005	PAYMENT	GARY CROPP CHECK NUM: 2509	$-34.31	$0.00
08/01/2005	BILL	CROPP, CHARLES G	$34.31	$34.31
08/17/2004	PAYMENT	Payment on Old System	$-34.03	$0.00
07/06/2004	BILL	Billed on Old System	$34.03	$34.03