Tax Account TU320600

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

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

Account Summary

Account ID	TU320600
Account Type	Personal Property
Location	1555 HUMBOLDT AVE 21
Balance	$200.03
Currently Due	$50.21

$50.21 is due by
August 18, 2025.

Pay this amount

You can pay any amount up to $200.03 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 PERSONAL PROPERTY TAXES
Original	$200.03
Total	$200.03
Paid	$0.00
Balance	$200.03
Due	$50.21
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	Pay Now
1	08/18/2025	08/28/2025	Due	$50.21	$0.00	$50.21	$0.00	$50.21	Pay $50.21 Now
2	10/06/2025	10/16/2025	Due	$49.94	$0.00	$49.94	$0.00	$100.15	Pay $100.15 Now
3	01/05/2026	01/15/2026	Due	$49.94	$0.00	$49.94	$0.00	$150.09	Pay $150.09 Now
4	03/02/2026	03/12/2026	Due	$49.94	$0.00	$49.94	$0.00	$200.03	Pay $200.03 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$14.15	$0.00	$14.15	$0.00	$0.00	3.6100	12.0
2023/2024 PERSONAL PROPERTY TAXES	$14.15	$0.00	$14.15	$0.00	$0.00	3.6100	12.0
2022/2023 PERSONAL PROPERTY TAXES	$14.15	$0.00	$14.15	$0.00	$0.00	3.6100	12.0
2021/2022 PERSONAL PROPERTY TAXES	$14.01	$0.00	$14.01	$0.00	$0.00	3.6600	12.0
2020/2021 PERSONAL PROPERTY TAXES	$13.60	$0.00	$13.60	$0.00	$0.00	3.4691	12.0
2019/2020 PERSONAL PROPERTY TAXES	$13.60	$0.00	$13.60	$0.00	$0.00	3.4691	12.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/11/2025	BILL	CROPP, CHARLES GARY	$200.03	$200.03
08/20/2024	PAYMENT	CROPP, DARLENE OR MCKAYLA CHECK 498	$-14.15	$0.00
07/10/2024	BILL	CROPP, CHARLES GARY	$14.15	$14.15
08/21/2023	PAYMENT	CROPP, DARLENE & MCKAYLA CHECK NUM: 358	$-14.15	$0.00
07/12/2023	BILL	CROPP, CHARLES GARY	$14.15	$14.15
08/10/2022	PAYMENT	CROPP, DARLENE & MCKAYLA CHECK NUM: 347	$-14.15	$0.00
07/13/2022	BILL	CROPP, CHARLES GARY	$14.15	$14.15
08/26/2021	PAYMENT	CROPP, DARLENE & MCKAYLA CHECK NUM: 175	$-14.01	$0.00
07/15/2021	BILL	CROPP, CHARLES GARY	$14.01	$14.01
08/07/2020	PAYMENT	CROPP, DARLENE & MCKAYLA CHECK NUM: 0101	$-13.60	$0.00
07/13/2020	BILL	CROPP, CHARLES GARY	$13.60	$13.60
07/29/2019	PAYMENT	CROPP, CHARLES G & DARLENE ETA CHECK NUM: 249	$-13.60	$0.00
07/10/2019	BILL	CROPP, CHARLES GARY	$13.60	$13.60
08/10/2018	PAYMENT	CROPP, GARY & DARLENE ET AL CHECK NUM: 2178	$-13.60	$0.00
07/09/2018	BILL	CROPP, CHARLES GARY	$13.60	$13.60
09/14/2017	PAYMENT	CROPP, DARLENE CREDIT: D	$-14.96	$0.00
09/05/2017	INTEREST	Instlmnt1 Interest for 2017-18	$1.36	$14.96
07/07/2017	BILL	CROPP, CHARLES GARY	$13.60	$13.60
07/19/2016	PAYMENT	CROPP, GARY & SADIE ET AL CHECK NUM: 1533	$-13.60	$0.00
07/08/2016	BILL	CROPP, CHARLES GARY	$13.60	$13.60
07/08/2015	BILL	Below minimum amount to Bill	$0.00	$0.00
07/08/2014	BILL	Below minimum amount to Bill	$0.00	$0.00
07/16/2013	BILL	Below minimum amount to Bill	$0.00	$0.00
07/10/2012	BILL	Below minimum amount to Bill	$0.00	$0.00
07/14/2011	BILL	Below minimum amount to Bill	$0.00	$0.00
07/14/2010	BILL	Below minimum amount to Bill	$0.00	$0.00
07/21/2009	BILL	Below minimum amount to Bill	$0.00	$0.00
07/10/2008	BILL	Below minimum amount to Bill	$0.00	$0.00
07/13/2007	BILL	Below minimum amount to Bill	$0.00	$0.00
07/20/2006	BILL	Below minimum amount to Bill	$0.00	$0.00
08/01/2005	BILL	Below minimum amount to Bill	$0.00	$0.00