Tax Account TU710297

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Owners

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

Account Summary

Account ID	TU710297
Account Type	Personal Property
Location	1555 HUMBOLDT AVE 03 WELLS CITY
Balance	$105.62
Currently Due	$0.00

Account ID

TU710297

Account Type

Personal Property

Location

1555 HUMBOLDT AVE 03
WELLS CITY

Balance

$105.62

Currently Due

$0.00

Current Year

Description	2025/2026 PERSONAL PROPERTY TAXES
Original	$211.47
Total	$211.47
Paid	$105.85
Balance	$105.62
Due	$0.00
Ad Valorem Tax Rate	3.6100
Tax District	12.0 (City of Wells)

Description

2025/2026 PERSONAL PROPERTY TAXES

Original

$211.47

Total

$211.47

Paid

$105.85

Balance

$105.62

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	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$53.04	$0.00	$0.00	$53.04	$53.04	$0.00
2	10/06/2025	10/16/2025	Paid	$52.81	$0.00	$0.00	$52.81	$52.81	$0.00
3	01/05/2026	01/15/2026	Due	$52.81	$0.00	$0.00	$52.81	$0.00	$52.81
4	03/02/2026	03/12/2026	Due	$52.81	$0.00	$0.00	$52.81	$0.00	$105.62

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$184.95	$0.00	$0.00	$184.95	$0.00	$0.00	3.6100	12.0
2023/2024 PERSONAL PROPERTY TAXES	$167.40	$0.00	$0.00	$167.40	$0.00	$0.00	3.6100	12.0
2022/2023 PERSONAL PROPERTY TAXES	$162.51	$0.00	$0.00	$162.51	$0.00	$0.00	3.6100	12.0
2021/2022 PERSONAL PROPERTY TAXES	$157.80	$0.00	$0.00	$157.80	$0.00	$0.00	3.6600	12.0
2020/2021 PERSONAL PROPERTY TAXES	$153.18	$0.00	$0.00	$153.18	$0.00	$0.00	3.4691	12.0
2019/2020 PERSONAL PROPERTY TAXES	$148.72	$0.00	$0.00	$148.72	$0.00	$0.00	3.4691	12.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/16/2025	PAYMENT	DARLENE CROPP CHECK (LOCKBOX-LA) - 105	$-52.81	$105.62
08/27/2025	PAYMENT	DARLENE CROPP CHECK (LOCKBOX-LA) - 398	$-53.04	$158.43
07/11/2025	BILL	CROPP, GARY & DARLENE	$211.47	$211.47
03/14/2025	PAYMENT	CROPP, DARLENE & MCKAYLA CHECK 316	$-47.23	$0.00
01/10/2025	PAYMENT	CROPP, DARLENE & MCKAYLA CHECK 262	$-47.21	$47.23
10/17/2024	PAYMENT	CROPP, DARLENE & MCKAYLA CHECK 216	$-47.21	$94.44
08/30/2024	PAYMENT	CROPP, DARLENE OR MCKAYLA SYS 498 ORIG: CHECK	$-43.30	$141.65
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$12.53	$184.95
08/30/2024	ADJUSTMENT	CROPP, DARLENE OR MCKAYLA CHECK 498 VOIDED PAYMENT: 944596. REASON: AMENDMENT TO PP 2025	$43.30	$172.42
08/20/2024	PAYMENT	CROPP, DARLENE OR MCKAYLA CHECK 498	$-43.30	$129.12
07/10/2024	BILL	CROPP, GARY & DARLENE	$172.42	$172.42
02/29/2024	PAYMENT	CROPP, DARLENE & MCKAYLA CHECK 0153	$-41.85	$0.00
01/05/2024	PAYMENT	CROPP, DARLENE & MCKAYLA CHECK 161	$-41.85	$41.85
10/05/2023	PAYMENT	CROPP, GARY & DARLENE CHECK 380	$-41.85	$83.70
08/21/2023	PAYMENT	CROPP, DARLENE & MCKAYLA CHECK NUM: 359	$-41.85	$125.55
07/12/2023	BILL	CROPP, GARY & DARLENE	$167.40	$167.40
03/02/2023	PAYMENT	CROPP, DARLENE & MCKAYLA J CHECK NUM: 240	$-40.62	$0.00
01/11/2023	PAYMENT	CROPP, DARLENE & MCKAYLA J CHECK NUM: 203	$-40.62	$40.62
10/06/2022	PAYMENT	CROPP, DARLENE & MCKAYLA CHECK NUM: 393	$-40.62	$81.24
08/10/2022	PAYMENT	CROPP, DARLENE & MCKAYLA CHECK NUM: 339	$-40.65	$121.86
07/13/2022	BILL	CROPP, GARY & DARLENE	$162.51	$162.51
03/14/2022	PAYMENT	CROPP, DARLENE & MCKAYLA CHECK NUM: 194	$-39.45	$0.00
01/11/2022	PAYMENT	CROPP, DARLENE & MCKAYLA CHECK NUM: 458	$-39.45	$39.45
10/12/2021	PAYMENT	CROPP, DARLENE & MCKAYLA CHECK NUM: 0495	$-39.45	$78.90
08/26/2021	PAYMENT	CROPP, DARLENE & MCKAYLA CHECK NUM: 175	$-39.45	$118.35
07/15/2021	BILL	CROPP, GARY & DARLENE	$157.80	$157.80
03/11/2021	PAYMENT	CROPP, DARLENE & MCKAYLA CHECK NUM: 296	$-38.29	$0.00
01/11/2021	PAYMENT	CROPP, DARLENE & MCKAYLA CHECK NUM: 0239	$-38.29	$38.29
10/15/2020	PAYMENT	CROPP, DARLENE & MCKAYLA CHECK NUM: 188	$-38.29	$76.58
08/13/2020	PAYMENT	CROPP, DARLENE & MACKAYLA CHECK NUM: 121	$-38.31	$114.87
07/13/2020	BILL	CROPP, GARY & DARLENE	$153.18	$153.18
08/13/2019	PAYMENT	CROPP, CHARLES G & DARLENE LA CHECK NUM: 252	$-111.54	$0.00
07/29/2019	PAYMENT	CROPP, CHARLES G & DARLENE ETA CHECK NUM: 249	$-37.18	$111.54
07/10/2019	BILL	CROPP, GARY & DARLENE	$148.72	$148.72
08/10/2018	PAYMENT	CROPP, GARY & DARLENE ET AL CHECK NUM: 2149	$-144.90	$0.00
07/09/2018	BILL	CROPP, GARY & DARLENE	$144.90	$144.90
03/28/2018	PAYMENT	CROPP, GARY & DARLENE ET AL CHECK NUM: 2027	$-39.59	$0.00
03/16/2018	INTEREST	Instlmnt4 Interest for 2017-18	$3.60	$39.59
01/08/2018	PAYMENT	CROPP, GARY & DARLENE ET AL CHECK NUM: 1957	$-35.99	$35.99
10/06/2017	PAYMENT	CROPP, GARY & DARLENE CHECK NUM: 1902	$-39.60	$71.98
10/06/2017	PAYMENT	CROPP, GARY & DARLENE CHECK NUM: 1903	$-35.99	$111.58
09/05/2017	INTEREST	Instlmnt1 Interest for 2017-18	$3.60	$147.57
07/07/2017	BILL	CROPP, GARY & DARLENE	$143.97	$143.97
07/19/2016	PAYMENT	CROPP, GARY & SADIE ET AL CHECK NUM: 1533	$-143.00	$0.00
07/08/2016	BILL	CROPP, GARY & DARLENE	$143.00	$143.00
07/31/2015	PAYMENT	CROPP, GARY & DARLENE ET AL CHECK NUM: 1218	$-138.24	$0.00
07/08/2015	BILL	CROPP, GARY & DARLENE	$138.24	$138.24
09/12/2014	PAYMENT	CROPP, DARLENE CHECK NUM: NONE	$-137.89	$0.00
09/02/2014	INTEREST	Instlmnt1 Interest for 2014-15	$3.36	$137.89
07/08/2014	BILL	CROPP, GARY & DARLENE	$134.53	$134.53
10/23/2013	PAYMENT	CROPP, GARY & DARLENE CHECK NUM: 8568	$-35.86	$0.00
09/03/2013	PAYMENT	CORPP, GARY & DARLENE & JOHNSO CHECK NUM: 8541	$-94.75	$35.86
07/16/2013	BILL	CROPP, GARY & DARLENE	$130.61	$130.61
04/11/2013	PAYMENT	CROPP, GARY & DARLENE CHECK NUM: 8409	$-132.72	$0.00
03/15/2013	INTEREST	Instlmnt4 Interest for 2012-13	$4.02	$132.72
01/18/2013	INTEREST	Instlmnt3 Interest for 2012-13	$4.02	$128.70
10/12/2012	INTEREST	Instlmnt2 Interest for 2012-13	$4.02	$124.68
08/15/2012	PAYMENT	CROPP, GARY & DARLENE CHECK NUM: 8061	$-40.24	$120.66
07/10/2012	BILL	CROPP, GARY & DARLENE	$160.90	$160.90
08/09/2011	PAYMENT	CROPP, GARY OR DARLENE CHECK NUM: 7779	$-184.49	$0.00
07/14/2011	BILL	CROPP, GARY & DARLENE	$184.49	$184.49
05/03/2011	PAYMENT	DARLENE CROPP CHECK NUM: 7602	$-78.83	$0.00
03/18/2011	INTEREST	Instlmnt4 Interest for 2010-11	$5.46	$78.83
01/14/2011	INTEREST	Instlmnt3 Interest for 2010-11	$1.70	$73.37
08/30/2010	PAYMENT	GARY OR DARLENE CROPP CHECK NUM: 6045	$-92.22	$71.67
08/23/2010	PAYMENT	DARLENE CROPP CHECK NUM: 6051	$-254.58	$163.89
07/14/2010	BILL	CROPP, GARY & DARLENE	$218.55	$418.47
03/12/2010	INTEREST	Instlmnt4 Interest for 2009-10	$6.06	$199.92
01/19/2010	INTEREST	Instlmnt3 Interest for 2009-10	$6.06	$193.86
10/27/2009	INTEREST	Instlmnt2 Interest for 2009-10	$6.06	$187.80
08/31/2009	PAYMENT	DARLENE CROPP CHECK NUM: 5473	$-60.59	$181.74
07/21/2009	BILL	CROPP, GARY & DARLENE	$242.33	$242.33
08/19/2008	PAYMENT	HIGGINS, JEFFREY CHECK NUM: 4717	$-281.15	$0.00
07/10/2008	BILL	HIGGINS, JEFFREY	$281.15	$281.15
02/06/2008	PAYMENT	HOLM, KURT CHECK NUM: 263	$-73.28	$0.00
08/22/2007	PAYMENT	HOLM, KURT CHECK NUM: 384	$-219.71	$73.28
07/13/2007	BILL	HOLM, KURT	$292.99	$292.99
08/28/2006	PAYMENT	HOLM, KURT CHECK NUM: 470	$-396.36	$0.00
07/20/2006	BILL	HOLM, KURT	$309.33	$396.36
03/17/2006	INTEREST	Instlmnt4 Interest for 2005-06	$7.91	$87.03
01/13/2006	PAYMENT	HOLM, KURT CHECK NUM: 421	$-174.06	$79.12
10/14/2005	INTEREST	Instlmnt2 Interest for 2005-06	$7.91	$253.18
09/22/2005	PAYMENT	HOLM, KURT CHECK NUM: 156	$-79.13	$245.27
09/20/2005	INTEREST	Instlmnt1 Interest for 2005-06	$7.91	$324.40
08/01/2005	BILL	HOLM, KURT	$316.49	$316.49
11/01/2004	PAYMENT	Payment on Old System	$-162.88	$0.00
07/20/2004	PAYMENT	Payment on Old System	$-162.91	$162.88
07/06/2004	BILL	Billed on Old System	$325.79	$325.79