Tax Account TU921008

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Owners

CROPP, CHARLES G. & DARLENE I.
PO BOX 281
WELLS, NV 89835-0281

Account Summary

Account ID	TU921008
Account Type	Personal Property
Location	349 W METROPOLIS RD WELLS CITY
Balance	$132.44
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $132.44 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$173.18
Total	$173.18
Paid	$40.74
Balance	$132.44
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$40.74	$0.00	$40.74	$40.74	$0.00
2	10/07/2024	10/17/2024	Due	$44.14	$0.00	$44.14	$0.00	$44.14	Pay $44.14 Now
3	01/06/2025	01/16/2025	Due	$44.14	$0.00	$44.14	$0.00	$88.28	Pay $88.28 Now
4	03/03/2025	03/13/2025	Due	$44.16	$0.00	$44.16	$0.00	$132.44	Pay $132.44 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$157.44	$0.00	$157.44	$0.00	$0.00	3.6100	12.0
2022/2023 PERSONAL PROPERTY TAXES	$152.86	$0.00	$152.86	$0.00	$0.00	3.6100	12.0
2021/2022 PERSONAL PROPERTY TAXES	$148.43	$0.00	$148.43	$0.00	$0.00	3.6600	12.0
2020/2021 PERSONAL PROPERTY TAXES	$144.11	$0.06	$144.17	$0.00	$0.00	3.4691	12.0
2019/2020 PERSONAL PROPERTY TAXES	$139.91	$0.00	$139.91	$0.00	$0.00	3.4691	12.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	CROPP, DARLENE OR MCKAYLA SYS 498 ORIG: CHECK	$-40.74	$132.44
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$11.03	$173.18
08/30/2024	ADJUSTMENT	CROPP, DARLENE OR MCKAYLA CHECK 498 VOIDED PAYMENT: 944603. REASON: AMENDMENT TO PP 2025	$40.74	$162.15
08/20/2024	PAYMENT	CROPP, DARLENE OR MCKAYLA CHECK 498	$-40.74	$121.41
07/10/2024	BILL	BYNUM, JERRY LOU (JTWROS)	$162.15	$162.15
08/02/2023	PAYMENT	BYNUM, JERRY CREDIT: D	$-157.44	$0.00
07/12/2023	BILL	BYNUM, JERRY LOU (JTWROS)	$157.44	$157.44
07/25/2022	PAYMENT	BYNUM, JERRY L & MICHELLE P CHECK NUM: 3035	$-152.86	$0.00
07/13/2022	BILL	BYNUM, JERRY LOU (JTWROS)	$152.86	$152.86
08/13/2021	PAYMENT	BYNUM, JERRY & MICHELLE CHECK NUM: 2009	$-148.43	$0.00
07/15/2021	BILL	BYNUM, JERRY LOU (JTWROS)	$148.43	$148.43
06/25/2021	PAYMENT	ECT CASH	$-0.01	$0.00
11/13/2020	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 25541	$-72.65	$0.01
10/15/2020	AMENDMENT	INSTLMNT 2 PENALTY	$0.06	$72.66
08/24/2020	PAYMENT	JOHNS, KENNETH LOSSER CHECK NUM: 000108	$-71.51	$72.60
07/13/2020	BILL	BYNUM, JERRY LOU (JTWROS)	$144.11	$144.11
01/16/2020	PAYMENT	JOHNS, KENNETH OR CLAYSON, STA CHECK NUM: 3347	$-34.97	$0.00
08/08/2019	PAYMENT	JOHNS,KENNETH OR CLAYSON, S CHECK NUM: 3287	$-104.94	$34.97
07/10/2019	BILL	JOHNS, KENNETH L OR DEBY A	$139.91	$139.91
01/04/2019	PAYMENT	JOHNS, KENNETH & CLAYSON, STAR CHECK NUM: 3005	$-48.06	$0.00
10/09/2018	PAYMENT	JOHNS, KENNETH L & ET AL CHECK NUM: 3101	$-53.88	$48.06
08/07/2018	PAYMENT	JOHNS, KENNETH ET AL CHECK NUM: 2975	$-34.01	$101.94
07/09/2018	BILL	JOHNS, KENNETH L OR DEBY A	$135.95	$135.95
08/02/2017	PAYMENT	JOHNS, KENNETH CHECK NUM: 2536	$-134.36	$0.00
07/07/2017	BILL	JOHNS, KENNETH L OR DEBY A	$134.36	$134.36
07/25/2016	PAYMENT	OHNS, KENNETH & DEBY A CHECK NUM: 2314	$-131.07	$0.00
07/08/2016	BILL	JOHNS, KENNETH L OR DEBY A	$131.07	$131.07
07/28/2015	PAYMENT	JOHNS RANCH ET AL CHECK NUM: 7756	$-127.24	$0.00
07/08/2015	BILL	JOHNS, KENNETH L OR DEBY A	$127.24	$127.24
07/28/2014	PAYMENT	JOHNS RANCH ET AL CHECK NUM: 9285	$-123.53	$0.00
07/08/2014	BILL	JOHNS, KENNETH L OR DEBY A	$123.53	$123.53
03/21/2014	PAYMENT	JOHNS RANCH ET AL CHECK NUM: 9225	$-131.91	$0.00
03/14/2014	INTEREST	Instlmnt4 Interest for 2013-14	$3.00	$131.91
01/17/2014	INTEREST	Instlmnt3 Interest for 2013-14	$3.00	$128.91
10/18/2013	INTEREST	Instlmnt2 Interest for 2013-14	$3.00	$125.91
09/05/2013	INTEREST	Instlmnt1 Interest for 2013-14	$3.00	$122.91
07/16/2013	BILL	JOHNS, KENNETH L OR DEBY A	$119.91	$119.91
08/10/2012	PAYMENT	JOHNS, KENNETH L & DEBY A RANC CREDIT: D	$-116.41	$0.00
07/10/2012	BILL	JOHNS, KENNETH L OR DEBY A	$116.41	$116.41
08/11/2011	PAYMENT	JOHNS RANCH CHECK NUM: 8628	$-113.02	$0.00
07/14/2011	BILL	JOHNS, KENNETH L OR DEBY A	$113.02	$113.02
08/27/2010	PAYMENT	JOHNS, KENNETH L OR DEBY A CHECK NUM: 8508	$-114.62	$0.00
07/14/2010	BILL	JOHNS, KENNETH L OR DEBY A	$114.62	$114.62
12/21/2009	PAYMENT	JOHNS, KENNETH L OR DEBY A CHECK NUM: 7976	$-56.10	$0.00
10/02/2009	PAYMENT	JOHNS, KENNETH L OR DEBY A CHECK NUM: 7958	$-28.05	$56.10
08/14/2009	PAYMENT	JOHNS, KENNETH L OR DEBY A CHECK NUM: 8340	$-28.08	$84.15
07/21/2009	BILL	JOHNS, KENNETH L OR DEBY A	$112.23	$112.23
08/06/2008	PAYMENT	JOHNS RANCH CHECK NUM: 7782	$-144.25	$0.00
07/10/2008	BILL	JOHNS, KENNETH L OR DEBY A	$144.25	$144.25
08/02/2007	PAYMENT	JOHNS, KENNETH L OR DEBY A CHECK NUM: 7643	$-162.42	$0.00
07/13/2007	BILL	JOHNS, KENNETH L OR DEBY A	$162.42	$162.42
02/05/2007	PAYMENT	JOHNS, HESTON K & ASHLEY CHECK NUM: 1205	$-2.71	$0.00
12/22/2006	PAYMENT	JOHNS RANCH CHECK NUM: 7545	$-45.29	$2.71
12/19/2006	PAYMENT	JOHNS, HESTON K & ASHLEY CHECK NUM: 1345	$-92.40	$48.00
10/13/2006	INTEREST	Instlmnt2 Interest for 2006-07	$4.53	$140.40
08/11/2006	PAYMENT	JOHNS, HESTON K & ASHLEY CHECK NUM: 120	$-45.32	$135.87
07/20/2006	BILL	JOHNS, HESTON K & ASHLEY	$181.19	$181.19
09/07/2005	PAYMENT	JOHNS, HESTON K & ASHLEY CHECK NUM: 276	$-194.44	$0.00
08/01/2005	BILL	JOHNS, HESTON K & ASHLEY	$194.44	$194.44
07/29/2004	PAYMENT	Payment on Old System	$-215.29	$0.00
07/06/2004	BILL	Billed on Old System	$215.29	$215.29