Tax Account TUSS3153

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Owners

GONZALEZ, CRISTINA
PO BOX 281
WELLS, NV 89835-0281

Account Summary

Account ID	TUSS3153
Account Type	Personal Property
Location	1555 HUMBOLDT AVE SP01 WELLS CITY
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$24.26
Total	$24.26
Paid	$24.26
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	$24.26	$0.00	$24.26	$24.26	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$24.26	$0.00	$24.26	$0.00	$0.00	3.6100	12.0
2022/2023 PERSONAL PROPERTY TAXES	$24.26	$0.00	$24.26	$0.00	$0.00	3.6100	12.0
2021/2022 PERSONAL PROPERTY TAXES	$24.60	$0.00	$24.60	$0.00	$0.00	3.6600	12.0
2020/2021 PERSONAL PROPERTY TAXES	$23.31	$0.00	$23.31	$0.00	$0.00	3.4691	12.0
2019/2020 PERSONAL PROPERTY TAXES	$23.31	$0.00	$23.31	$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	$-24.26	$0.00
07/10/2024	BILL	GONZALEZ, CRISTINA	$24.26	$24.26
08/21/2023	PAYMENT	CROPP, DARLENE & MCKAYLA CHECK NUM: 358	$-24.26	$0.00
07/12/2023	BILL	GONZALEZ, CRISTINA	$24.26	$24.26
08/10/2022	PAYMENT	CROPP, DARLENE & MCKAYLA CHECK NUM: 344	$-24.26	$0.00
07/13/2022	BILL	GONZALEZ, CRISTINA	$24.26	$24.26
08/26/2021	PAYMENT	CROPP, DARLENE & MCKAYLA CHECK NUM: 175	$-24.60	$0.00
07/15/2021	BILL	GONZALEZ, CRISTINA	$24.60	$24.60
08/07/2020	PAYMENT	CROPP, DARLENE & MCKAYLA CHECK NUM: 0109	$-23.31	$0.00
07/13/2020	BILL	GONZALEZ, CRISTINA	$23.31	$23.31
07/29/2019	PAYMENT	CROPP, CHARLES G & DARLENE ETA CHECK NUM: 249	$-23.31	$0.00
07/10/2019	BILL	GONZALEZ, CRISTINA	$23.31	$23.31
08/10/2018	PAYMENT	CROPP, GARY OR DARLENE ET AL CHECK NUM: 2179	$-23.31	$0.00
07/09/2018	BILL	GONZALEZ, CRISTINA	$23.31	$23.31
09/14/2017	PAYMENT	CROPP, DARLENE CREDIT: D	$-25.64	$0.00
09/05/2017	INTEREST	Instlmnt1 Interest for 2017-18	$2.33	$25.64
07/07/2017	BILL	GONZALEZ, CRISTINA	$23.31	$23.31
07/19/2016	PAYMENT	CROPP, GARY & SADIE ET AL CHECK NUM: 1533	$-23.31	$0.00
07/08/2016	BILL	GONZALEZ, CRISTINA	$23.31	$23.31
07/31/2015	PAYMENT	CROPP, GARY & DARLENE ET AL CHECK NUM: 1218	$-23.31	$0.00
07/08/2015	BILL	GONZALEZ, CRISTINA	$23.31	$23.31
09/12/2014	PAYMENT	CROPP, DARLENE CHECK NUM: NONE	$-25.64	$0.00
09/02/2014	INTEREST	Instlmnt1 Interest for 2014-15	$2.33	$25.64
07/08/2014	BILL	GONZALEZ, CRISTINA	$23.31	$23.31
09/03/2013	PAYMENT	CORPP, GARY & DARLENE & JOHNSO CHECK NUM: 8541	$-23.31	$0.00
07/16/2013	BILL	GONZALEZ, CRISTINA	$23.31	$23.31
08/15/2012	PAYMENT	CROPP, GARY & DARLENE CHECK NUM: 8061	$-23.31	$0.00
07/10/2012	BILL	GONZALEZ, CRISTINA	$23.31	$23.31
06/14/2012	PAYMENT	CROPP, GARY & DARLENE CHECK NUM: 8076	$-132.64	$0.00
05/02/2012	PENALTY	Publication & Sale Costs	$7.00	$132.64
05/01/2012	PENALTY	Publication & Sale Costs	$100.00	$125.64
08/29/2011	INTEREST	Instlmnt1 Interest for 2011-12	$2.33	$25.64
07/14/2011	BILL	GONZALEZ, CRISTINA	$23.31	$23.31
10/25/2010	PAYMENT	GONZALEZ, CRISTINA CREDIT: D NUM: INT PYMT	$-25.64	$0.00
09/02/2010	INTEREST	Instlmnt1 Interest for 2010-11	$2.33	$25.64
07/14/2010	BILL	GONZALEZ, CRISTINA	$23.31	$23.31
09/21/2009	PAYMENT	GONZALEZ, CRISTINA CHECK NUM: 784	$-23.31	$0.00
07/21/2009	BILL	GONZALEZ, CRISTINA	$23.31	$23.31
03/31/2009	PAYMENT	SORIANO, ROSALBA CREDIT: D	$-25.64	$0.00
09/09/2008	INTEREST	Instlmnt1 Interest for 2008-09	$2.33	$25.64
07/10/2008	BILL	SORIANO, ROSALBA	$23.31	$23.31
08/10/2007	PAYMENT	SORIANO, ROSALBA CASH	$-23.31	$0.00
07/13/2007	BILL	SORIANO, ROSALBA	$23.31	$23.31
12/06/2006	PAYMENT	MARTHA BREUMEN CASH	$-23.31	$0.00
12/06/2006	AMENDMENT	UNIT BILLED UNSEC S/O002626004	$23.31	$23.31