Tax Account TU770965

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Owners

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

Account Summary

Account ID	TU770965
Account Type	Personal Property
Location	1555 HUMBOLDT AVE 11 WELLS CITY
Balance	$308.98
Currently Due	$0.00

Account ID

TU770965

Account Type

Personal Property

Location

1555 HUMBOLDT AVE 11
WELLS CITY

Balance

$308.98

Currently Due

$0.00

Current Year

Description	2025/2026 PERSONAL PROPERTY TAXES
Original	$618.36
Total	$618.36
Paid	$309.38
Balance	$308.98
Due	$0.00
Ad Valorem Tax Rate	3.6100
Tax District	12.0 (City of Wells)

Description

2025/2026 PERSONAL PROPERTY TAXES

Original

$618.36

Total

$618.36

Paid

$309.38

Balance

$308.98

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	$154.89	$0.00	$0.00	$154.89	$154.89	$0.00
2	10/06/2025	10/16/2025	Paid	$154.49	$0.00	$0.00	$154.49	$154.49	$0.00
3	01/05/2026	01/15/2026	Due	$154.49	$0.00	$0.00	$154.49	$0.00	$154.49
4	03/02/2026	03/12/2026	Due	$154.49	$0.00	$0.00	$154.49	$0.00	$308.98

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$311.36	$0.00	$0.00	$311.36	$0.00	$0.00	3.6100	12.0
2023/2024 PERSONAL PROPERTY TAXES	$275.26	$0.00	$0.00	$275.26	$0.00	$0.00	3.6100	12.0
2022/2023 PERSONAL PROPERTY TAXES	$254.87	$0.00	$0.00	$254.87	$0.00	$0.00	3.6100	12.0
2021/2022 PERSONAL PROPERTY TAXES	$241.71	$0.00	$0.00	$241.71	$0.00	$0.00	3.6600	12.0
2020/2021 PERSONAL PROPERTY TAXES	$228.90	$0.01	$0.00	$228.91	$0.00	$0.00	3.4691	12.0
2019/2020 PERSONAL PROPERTY TAXES	$220.95	$0.00	$0.00	$220.95	$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	$-154.49	$308.98
08/27/2025	PAYMENT	DARLENE CROPP CHECK (LOCKBOX-LA) - 398	$-154.89	$463.47
07/11/2025	BILL	CROPP, DARLENE OR CHARLES	$618.36	$618.36
03/14/2025	PAYMENT	CROPP, DARLENE & MCKAYLA CHECK 314	$-78.96	$0.00
01/10/2025	PAYMENT	CROPP, DARLENE & MCKAYLA CHECK 262	$-78.95	$78.96
10/17/2024	PAYMENT	CROPP, DARLENE & MCKAYLA CHECK 216	$-78.95	$157.91
08/30/2024	PAYMENT	CROPP, DARLENE OR MCKAYLA SYS 498 ORIG: CHECK	$-74.50	$236.86
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$14.08	$311.36
08/30/2024	ADJUSTMENT	CROPP, DARLENE OR MCKAYLA CHECK 498 VOIDED PAYMENT: 944592. REASON: AMENDMENT TO PP 2025	$74.50	$297.28
08/20/2024	PAYMENT	CROPP, DARLENE OR MCKAYLA CHECK 498	$-74.50	$222.78
07/10/2024	BILL	CROPP, DARLENE OR CHARLES	$297.28	$297.28
02/29/2024	PAYMENT	CROPP, DARLENE & MCKAYLA CHECK 0153	$-68.81	$0.00
01/05/2024	PAYMENT	CROPP, DARLENE & MCKAYLA CHECK 162	$-68.81	$68.81
10/05/2023	PAYMENT	CROPP, GARY & DARLENE CHECK 380	$-68.81	$137.62
08/21/2023	PAYMENT	CROPP, DARLENE & MCKAYLA CHECK NUM: 359	$-68.83	$206.43
07/12/2023	BILL	CROPP, DARLENE OR CHARLES	$275.26	$275.26
03/02/2023	PAYMENT	CROPP, DARLENE & MCKAYLA J CHECK NUM: 239	$-63.71	$0.00
01/11/2023	PAYMENT	CROPP, DARLENE & MCKAYLA J CHECK NUM: 202	$-63.71	$63.71
10/06/2022	PAYMENT	CROPP, DARLENE & MCKAYLA CHECK NUM: 392	$-63.71	$127.42
08/10/2022	PAYMENT	CROPP, DARLENE & MCKAYLA CHECK NUM: 346	$-63.74	$191.13
07/13/2022	BILL	CROPP, DARLENE OR CHARLES	$254.87	$254.87
03/14/2022	PAYMENT	CROPP, DARLENE & MCKAYLA CHECK NUM: 195	$-60.42	$0.00
01/11/2022	PAYMENT	CROPP, DARLENE & MCKAYLA CHECK NUM: 457	$-60.42	$60.42
10/12/2021	PAYMENT	CROPP, DARLENE & MCKAYLA CHECK NUM: 0494	$-60.42	$120.84
08/26/2021	PAYMENT	CROPP, DARLENE & MCKAYLA CHECK NUM: 175	$-60.45	$181.26
07/15/2021	BILL	CROPP, DARLENE OR CHARLES	$241.71	$241.71
03/11/2021	AMENDMENT	ADJ TO AMOUNT PAID	$0.01	$0.00
03/11/2021	PAYMENT	CROPP, DARLENE & MCKAYLA CHECK NUM: 294	$-57.22	$-0.01
01/11/2021	PAYMENT	CROPP, DARLENE & MCKAYLA CHECK NUM: 0237	$-57.22	$57.21
10/15/2020	PAYMENT	CROPP, DARLENE & MCKAYLA CHECK NUM: 187	$-57.22	$114.43
08/13/2020	PAYMENT	CROPP, DARLENE & MACKAYLA CHECK NUM: 123	$-57.25	$171.65
07/13/2020	BILL	CROPP, DARLENE OR CHARLES	$228.90	$228.90
08/13/2019	PAYMENT	CROPP, CHARLES G & DARLENE LA CHECK NUM: 252	$-165.69	$0.00
07/29/2019	PAYMENT	CROPP, CHARLES G & DARLENE ETA CHECK NUM: 249	$-55.26	$165.69
07/10/2019	BILL	CROPP, DARLENE OR CHARLES	$220.95	$220.95
08/10/2018	PAYMENT	CROPP, GARY & DARLENE ET AL CHECK NUM: 2176	$-214.63	$0.00
07/09/2018	BILL	CROPP, DARLENE OR CHARLES	$214.63	$214.63
03/28/2018	PAYMENT	CROPP, GARY & DARLENE ET AL CHECK NUM: 2027	$-75.89	$0.00
03/16/2018	INTEREST	Instlmnt4 Interest for 2017-18	$5.30	$75.89
01/12/2018	INTEREST	Instlmnt3 Interest for 2017-18	$1.60	$70.59
01/08/2018	PAYMENT	CROPP, GARY & DARLENE ET AL CHECK NUM: 1957	$-53.02	$68.99
10/13/2017	INTEREST	Instlmnt2 Interest for 2017-18	$1.45	$122.01
10/06/2017	PAYMENT	CROPP, GARY & DARLENE CHECK NUM: 1902	$-43.72	$120.56
10/06/2017	PAYMENT	CROPP, GARY & DARLENE CHECK NUM: 1903	$-53.12	$164.28
09/05/2017	INTEREST	Instlmnt1 Interest for 2017-18	$5.30	$217.40
07/07/2017	BILL	CROPP, DARLENE OR CHARLES	$212.10	$212.10
07/19/2016	PAYMENT	CROPP, GARY & SADIE ET AL CHECK NUM: 1533	$-210.88	$0.00
07/19/2016	AMENDMENT	AMT TOO SMALL TO BILL	$0.03	$210.88
07/08/2016	BILL	CROPP, DARLENE OR CHARLES	$210.85	$210.85
07/31/2015	PAYMENT	CROPP, GARY & DARLENE ET AL CHECK NUM: 1218	$-202.69	$0.00
07/08/2015	BILL	CROPP, DARLENE OR CHARLES	$202.69	$202.69
09/12/2014	PAYMENT	CROPP, DARLENE CHECK NUM: NONE	$-193.27	$0.00
09/02/2014	INTEREST	Instlmnt1 Interest for 2014-15	$4.72	$193.27
07/08/2014	BILL	CROPP, DARLENE OR CHARLES	$188.55	$188.55
09/03/2013	PAYMENT	CORPP, GARY & DARLENE & JOHNSO CHECK NUM: 8541	$-183.06	$0.00
07/16/2013	BILL	CROPP, DARLENE OR CHARLES	$183.06	$183.06
04/11/2013	PAYMENT	CROPP, DARLENE OR CHARLES CHECK NUM: 8410	$-147.90	$0.00
03/15/2013	INTEREST	Instlmnt4 Interest for 2012-13	$4.48	$147.90
01/18/2013	INTEREST	Instlmnt3 Interest for 2012-13	$4.48	$143.42
10/12/2012	INTEREST	Instlmnt2 Interest for 2012-13	$4.48	$138.94
08/15/2012	PAYMENT	CROPP, GARY & DARLENE CHECK NUM: 8061	$-44.82	$134.46
07/10/2012	BILL	CROPP, DARLENE OR CHARLES	$179.28	$179.28
08/09/2011	PAYMENT	CROPP, GARY OR DARLENE CHECK NUM: 7779	$-171.69	$0.00
07/14/2011	BILL	CROPP, DARLENE OR CHARLES	$171.69	$171.69
05/03/2011	PAYMENT	DARLENE CROPP CHECK NUM: 7602	$-47.91	$0.00
03/18/2011	INTEREST	Instlmnt4 Interest for 2010-11	$4.36	$47.91
08/30/2010	PAYMENT	GARY OR DARLENE CROPP CHECK NUM: 6045	$-87.10	$43.55
08/23/2010	PAYMENT	DARLENE CROPP CHECK NUM: 6051	$-219.34	$130.65
07/14/2010	BILL	CROPP, DARLENE OR CHARLES	$174.22	$349.99
03/12/2010	INTEREST	Instlmnt4 Interest for 2009-10	$5.33	$175.77
01/19/2010	INTEREST	Instlmnt3 Interest for 2009-10	$5.33	$170.44
10/27/2009	INTEREST	Instlmnt2 Interest for 2009-10	$5.33	$165.11
08/31/2009	PAYMENT	DARLENE CROPP CHECK NUM: 5473	$-53.53	$159.78
07/21/2009	BILL	CROPP, DARLENE OR CHARLES	$213.04	$213.31
03/19/2009	PAYMENT	GARY OR DARLENE CROPP CHECK NUM: 5282	$-71.59	$0.27
03/13/2009	INTEREST	Instlmnt4 Interest for 2008-09	$6.53	$71.86
01/12/2009	PAYMENT	CROPP, DARLENE OR CHARLES CHECK NUM: 5112	$-65.33	$65.33
10/09/2008	PAYMENT	CROPP, DARLENE OR CHARLES CHECK NUM: 4972	$-65.33	$130.66
08/25/2008	PAYMENT	GARY & DARLENE CROPP CHECK NUM: 4865	$-65.34	$195.99
07/10/2008	BILL	CROPP, DARLENE OR CHARLES	$261.33	$261.33
02/13/2008	PAYMENT	CROPP, DARLENE OR CHARLES CHECK NUM: 4584	$-71.28	$0.00
01/18/2008	PAYMENT	CROPP, DARLENE OR CHARLES CHECK NUM: 4550	$-71.80	$71.28
10/03/2007	PAYMENT	CROPP, DARLENE OR CHARLES CHECK NUM: 2642	$-71.80	$143.08
08/29/2007	PAYMENT	GARY & DARLENE CROPP CHECK NUM: 4329	$-72.33	$214.88
07/13/2007	BILL	CROPP, DARLENE OR CHARLES	$287.21	$287.21
04/05/2007	PAYMENT	CROPP, GARY OR DARLENE CHECK NUM: 4094	$-258.30	$0.00
03/16/2007	INTEREST	Instlmnt4 Interest for 2006-07	$7.83	$258.30
01/16/2007	INTEREST	Instlmnt3 Interest for 2006-07	$7.83	$250.47
10/13/2006	INTEREST	Instlmnt2 Interest for 2006-07	$7.83	$242.64
08/25/2006	PAYMENT	GARY CROPP CHECK NUM: 3578	$-88.33	$234.81
07/20/2006	BILL	CROPP, DARLENE OR CHARLES	$313.09	$323.14
03/17/2006	INTEREST	Instlmnt4 Interest for 2005-06	$0.91	$10.05
02/15/2006	PAYMENT	CROPP, DARLENE OR CHARLES CHECK NUM: 3128	$-83.09	$9.14
01/18/2006	INTEREST	Instlmnt3 Interest for 2005-06	$0.83	$92.23
11/15/2005	PAYMENT	CROPP, DARLENE OR CHARLES CHECK NUM: 2884	$-83.09	$91.40
10/17/2005	PAYMENT	CROPP, DARLENE OR CHARLES CHECK NUM: 2819	$-83.09	$174.49
10/14/2005	INTEREST	Instlmnt2 Interest for 2005-06	$8.31	$257.58
09/06/2005	PAYMENT	GARY CROPP CHECK NUM: 2509	$-83.10	$249.27
08/01/2005	BILL	CROPP, DARLENE OR CHARLES	$332.37	$332.37
02/16/2005	PAYMENT	BIRDWELL, MELVIN L ORVICKY K CREDIT: B NUM: 2278	$-390.83	$0.00
02/14/2005	INTEREST	Instlmnt3 Interest for 2004-05	$9.09	$390.83
02/14/2005	INTEREST	Instlmnt1 Interest for 2004-05	$9.09	$381.74
02/14/2005	INTEREST	Instlmnt2 Interest for 2004-05	$9.09	$372.65
07/06/2004	BILL	Billed on Old System	$363.56	$363.56