Tax Account TU792839

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Owners

GAMBLE, LARRY
PO BOX 281
WELLS, NV 89835-0281

NEVADA COOP CREDIT UN

Account Summary

Account ID	TU792839
Account Type	Personal Property
Location	1555 HUMBOLDT AVE SP07 WELLS CITY
Balance	$0.00
Currently Due	$0.00

Account ID

TU792839

Account Type

Personal Property

Location

1555 HUMBOLDT AVE SP07
WELLS CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$32.60
Total	$32.60
Paid	$32.60
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

$32.60

Total

$32.60

Paid

$32.60

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	$32.60	$0.00	$32.60	$32.60	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$32.60	$0.00	$32.60	$0.00	$0.00	3.6100	12.0
2022/2023 PERSONAL PROPERTY TAXES	$32.60	$0.00	$32.60	$0.00	$0.00	3.6100	12.0
2021/2022 PERSONAL PROPERTY TAXES	$32.27	$0.00	$32.27	$0.00	$0.00	3.6600	12.0
2020/2021 PERSONAL PROPERTY TAXES	$31.33	$0.00	$31.33	$0.00	$0.00	3.4691	12.0
2019/2020 PERSONAL PROPERTY TAXES	$31.33	$0.00	$31.33	$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	$-32.60	$0.00
07/10/2024	BILL	GAMBLE, LARRY	$32.60	$32.60
08/21/2023	PAYMENT	CROPP, DARLENE & MCKAYLA CHECK NUM: 358	$-32.60	$0.00
07/12/2023	BILL	GAMBLE, LARRY	$32.60	$32.60
08/10/2022	PAYMENT	CROPP, DARLENE & MCKAYLA CHECK NUM: 341	$-32.60	$0.00
07/13/2022	BILL	GAMBLE, LARRY	$32.60	$32.60
08/26/2021	PAYMENT	CROPP, DARLENE & MCKAYLA CHECK NUM: 175	$-32.27	$0.00
07/15/2021	BILL	GAMBLE, LARRY	$32.27	$32.27
08/07/2020	PAYMENT	CROPP, DARLENE & MCKAYLA CHECK NUM: 0114	$-31.33	$0.00
07/13/2020	BILL	GAMBLE, LARRY	$31.33	$31.33
07/29/2019	PAYMENT	CROPP, CHARLES G & DARLENE ETA CHECK NUM: 249	$-31.33	$0.00
07/10/2019	BILL	GAMBLE, LARRY	$31.33	$31.33
08/10/2018	PAYMENT	CROPP, GARY & DARLENE ET AL CHECK NUM: 2178	$-31.33	$0.00
07/09/2018	BILL	GAMBLE, LARRY	$31.33	$31.33
09/14/2017	PAYMENT	CROPP, DARLENE CREDIT: D	$-34.46	$0.00
09/05/2017	INTEREST	Instlmnt1 Interest for 2017-18	$3.13	$34.46
07/07/2017	BILL	GAMBLE, LARRY	$31.33	$31.33
07/19/2016	PAYMENT	CROPP, GARY & SADIE ET AL CHECK NUM: 1533	$-31.33	$0.00
07/08/2016	BILL	GAMBLE, LARRY	$31.33	$31.33
07/31/2015	PAYMENT	CROPP, GARY & DARLENE ET AL CHECK NUM: 1218	$-31.33	$0.00
07/08/2015	BILL	GAMBLE, LARRY	$31.33	$31.33
09/12/2014	PAYMENT	CROPP, DARLENE CHECK NUM: NONE	$-34.46	$0.00
09/02/2014	INTEREST	Instlmnt1 Interest for 2014-15	$3.13	$34.46
07/08/2014	BILL	GAMBLE, LARRY	$31.33	$31.33
09/03/2013	PAYMENT	CORPP, GARY & DARLENE & JOHNSO CHECK NUM: 8541	$-31.33	$0.00
07/16/2013	BILL	GAMBLE, LARRY	$31.33	$31.33
08/15/2012	PAYMENT	CROPP, GARY & DARLENE CHECK NUM: 8061	$-31.33	$0.00
07/10/2012	BILL	GAMBLE, LARRY	$31.33	$31.33
08/09/2011	PAYMENT	CROPP, GARY OR DARLENE CHECK NUM: 7779	$-31.33	$0.00
07/14/2011	BILL	GAMBLE, LARRY	$31.33	$31.33
06/01/2011	PAYMENT	CROPP, GARY & DARLENE CHECK NUM: 7640	$-152.53	$0.00
05/16/2011	PENALTY	Publication & Sale Costs	$100.00	$152.53
05/05/2011	PENALTY	Publication & Sale Costs	$7.00	$52.53
09/02/2010	INTEREST	Instlmnt1 Interest for 2010-11	$4.14	$45.53
07/14/2010	BILL	GAMBLE, LARRY	$41.39	$41.39
09/04/2009	PAYMENT	GAMBLE, LARRY CHECK NUM: 475	$-41.39	$0.00
07/21/2009	BILL	GAMBLE, LARRY	$41.39	$41.39
08/05/2008	PAYMENT	GAMBLE, LARRY CHECK NUM: 351	$-41.39	$0.00
07/10/2008	BILL	GAMBLE, LARRY	$41.39	$41.39
07/31/2007	PAYMENT	GAMBLE, LARRY CHECK NUM: 233	$-41.39	$0.00
07/13/2007	BILL	GAMBLE, LARRY	$41.39	$41.39
09/14/2006	PAYMENT	GAMBLE, LARRY CHECK NUM: 1940	$-0.05	$0.00
09/14/2006	PAYMENT	GAMBLE, LARRY CHECK NUM: 85191	$-41.34	$0.05
09/14/2006	ADJUSTMENT	check for wrong amount NUM: 105	$41.39	$41.39
09/14/2006	VOID	GAMBLE, LARRY CHECK NUM: 105	$-41.39	$0.00
07/20/2006	BILL	GAMBLE, LARRY	$41.39	$41.39
09/19/2005	PAYMENT	GAMBLE, LARRY CHECK NUM: 715	$-41.39	$0.00
08/01/2005	BILL	GAMBLE, LARRY	$41.39	$41.39
09/02/2004	PAYMENT	Payment on Old System	$-41.32	$0.00
07/06/2004	BILL	Billed on Old System	$41.32	$41.32