Tax Account 002-542-009

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Owners

TRAIL 40 CORPORATION
PO BOX 112
WELLS, NV 89835-0112

Account Summary

Account ID	002-542-009
Account Type	Real Estate
Location	371 6TH ST WELLS CITY
Balance	$580.81
Currently Due	$141.07

Account ID

002-542-009

Account Type

Real Estate

Location

371 6TH ST
WELLS CITY

Balance

$580.81

Currently Due

$141.07

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$575.38
Total	$580.81
Paid	$0.00
Balance	$580.81
Due	$141.07
Ad Valorem Tax Rate	3.6100
Tax District	12.0 (City of Wells)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$575.38

Total

$580.81

Paid

$0.00

Balance

$580.81

Due

$141.07

Ad Valorem Tax Rate

3.6100

Tax District

12.0 (City of Wells)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Past due	$135.64	$5.43	$135.64	$0.00	$141.07
2	10/07/2024	10/17/2024	Due	$146.56	$0.00	$146.56	$0.00	$287.63
3	01/06/2025	01/16/2025	Due	$146.56	$0.00	$146.56	$0.00	$434.19
4	03/03/2025	03/13/2025	Due	$146.62	$0.00	$146.62	$0.00	$580.81

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$486.13	$0.00	$486.13	$0.00	$0.00	3.6100	12.0
2022/2023 REAL ESTATE TAXES	$471.97	$0.00	$471.97	$0.00	$0.00	3.6100	12.0
2021/2022 REAL ESTATE TAXES	$483.12	$0.00	$483.12	$0.00	$0.00	3.6600	12.0
2020/2021 REAL ESTATE TAXES	$485.67	$0.00	$485.67	$0.00	$0.00	3.4691	12.0
2019/2020 REAL ESTATE TAXES	$505.34	$0.00	$505.34	$0.00	$0.00	3.4691	12.0
2018/2019 REAL ESTATE TAXES	$520.80	$0.00	$520.80	$0.00	$0.00	3.4691	12.0
2017/2018 REAL ESTATE TAXES	$544.34	$0.00	$544.34	$0.00	$0.00	3.4691	12.0
2016/2017 REAL ESTATE TAXES	$556.03	$0.00	$556.03	$0.00	$0.00	3.4691	12.0
2015/2016 REAL ESTATE TAXES	$586.83	$0.00	$586.83	$0.00	$0.00	3.4691	12.0
2014/2015 REAL ESTATE TAXES	$624.47	$0.00	$624.47	$0.00	$0.00	3.4691	12.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2018-2019	S49	Mary's River Wtr	5.12	5.12	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$33.78	$580.81
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.43	$547.03
07/10/2024	BILL	TRAIL 40 CORPORATION	$541.60	$541.60
03/13/2024	PAYMENT	TRAIL 40 CORP CHECK 00000718	$-121.53	$0.00
12/29/2023	PAYMENT	TRAIL 40 CORPORATION CHECK 706	$-121.53	$121.53
10/03/2023	PAYMENT	TRAIL 40 CORPORATION CHECK 695	$-121.53	$243.06
08/10/2023	PAYMENT	TRAIL 40 CORP CHECK NUM: 00000687	$-121.54	$364.59
07/12/2023	BILL	TRAIL 40 CORPORATION	$486.13	$486.13
11/21/2022	PAYMENT	TRAIL 40 CORPORATION CHECK NUM: 6697	$-117.99	$0.00
09/14/2022	PAYMENT	TRAIL 40 CORPORATION CHECK NUM: 6668	$-117.99	$117.99
07/29/2022	PAYMENT	TRAIL 40 CORPORATION CHECK NUM: 6638	$-235.99	$235.98
07/12/2022	BILL	TRAIL 40 CORPORATION	$471.97	$471.97
02/17/2022	PAYMENT	TRAIL 40 CORPORATION CHECK NUM: 6563	$-120.78	$0.00
12/17/2021	PAYMENT	TRAIL 40 CORPORATION CHECK NUM: 6528	$-120.78	$120.78
09/23/2021	PAYMENT	TRAIL 40 CORPORATION CHECK NUM: 00006486	$-120.78	$241.56
08/24/2021	PAYMENT	TRAIL 40 CORP CHECK NUM: 6459	$-120.78	$362.34
07/14/2021	BILL	TRAIL 40 CORPORATION	$483.12	$483.12
03/03/2021	PAYMENT	ECT/MATCH ADS CASH	$-0.13	$0.00
02/09/2021	PAYMENT	TRAIL 40 CORPORATION CHECK NUM: 6377	$-121.38	$0.13
10/29/2020	PAYMENT	TRAIL 40 CORPORATION CHECK NUM: 6327	$-121.38	$121.51
09/24/2020	PAYMENT	TRAIL 40 CORPORATION CHECK NUM: 6313	$-121.38	$242.89
08/24/2020	PAYMENT	TRAIL 40 CORPORATION CHECK NUM: 6295	$-121.40	$364.27
07/15/2020	BILL	TRAIL 40 CORPORATION	$485.67	$485.67
02/28/2020	PAYMENT	TRAIL 40 CORPORATION CHECK NUM: 6210	$-126.33	$0.00
10/30/2019	PAYMENT	TRAIL 40 CORPORATION CHECK NUM: 6139	$-126.33	$126.33
10/10/2019	PAYMENT	TRAIL 40 CORP CHECK NUM: 6121	$-126.33	$252.66
08/27/2019	PAYMENT	TRAIL 40 CORPORATION CHECK NUM: 6101	$-126.35	$378.99
07/10/2019	BILL	TRAIL 40 CORPORATION	$505.34	$505.34
09/18/2018	PAYMENT	TRAIL 40 CORPORATION CHECK NUM: 5928	$-260.40	$0.00
08/24/2018	PAYMENT	TRAIL 40 CORP CHECK NUM: 5910	$-260.40	$260.40
07/09/2018	BILL	TRAIL 40 CORPORATION	$520.80	$520.80
12/26/2017	PAYMENT	TRAIL 40 CORPORATION CHECK NUM: 5750	$-136.08	$0.00
11/06/2017	PAYMENT	TRAIL 40 CORPORATION CHECK NUM: 5712	$-136.08	$136.08
09/25/2017	PAYMENT	TRAIL 40 CORPORATION CHECK NUM: 5681	$-136.08	$272.16
08/18/2017	PAYMENT	TRAIL 40 CORPORATION CHECK NUM: 5648	$-136.10	$408.24
07/07/2017	BILL	TRAIL 40 CORPORATION	$544.34	$544.34
07/20/2016	PAYMENT	TRAIL 40 CORPORATION CHECK NUM: 5378	$-556.03	$0.00
07/08/2016	BILL	TRAIL 40 CORPORATION	$556.03	$556.03
07/29/2015	PAYMENT	TRAIL 40 CORPORATION CHECK NUM: 211	$-586.83	$0.00
07/08/2015	BILL	TRAIL 40 CORPORATION	$586.83	$586.83
12/09/2014	PAYMENT	TRAIL 40 CORP CHECK NUM: 000177	$-156.11	$0.00
10/28/2014	PAYMENT	TRAIL 40 CORP CHECK NUM: 000170	$-156.11	$156.11
09/10/2014	PAYMENT	TRAIL 40 CORPORATION CHECK NUM: 165	$-156.11	$312.22
08/01/2014	PAYMENT	TRAIL 40 CORP CHECK NUM: 160	$-156.14	$468.33
07/10/2014	BILL	TRAIL 40 CORPORATION	$624.47	$624.47
08/16/2013	PAYMENT	TRAIL 40 CORPORATION/DOUBLE T CHECK NUM: 4673	$-556.37	$0.00
07/16/2013	BILL	TRAIL 40 CORPORATION	$556.37	$556.37
09/27/2012	PAYMENT	TRAIL 40 CORPORATION CHECK NUM: 4472	$-458.13	$0.00
08/13/2012	PAYMENT	TRAIL 40 CORPORATION CHECK NUM: 4447	$-152.71	$458.13
07/10/2012	BILL	TRAIL 40 CORPORATION	$610.84	$610.84
02/27/2012	PAYMENT	TRAIL 40 CORPORATION CHECK NUM: 4339	$-168.77	$0.00
12/19/2011	PAYMENT	TRAIL 40 CORP DBA DOUBLE T CON CHECK NUM: 4299	$-168.77	$168.77
10/05/2011	PAYMENT	TRAIL 40 CORPORATION/DOUBLE T CHECK NUM: 4248	$-168.77	$337.54
08/18/2011	PAYMENT	TRAIL 40 CORPORATION CHECK NUM: 4219	$-168.78	$506.31
07/14/2011	BILL	TRAIL 40 CORPORATION	$675.09	$675.09
11/02/2010	PAYMENT	TRAIL 40 CORPORATION CHECK NUM: 4027	$-309.94	$0.00
10/01/2010	PAYMENT	TRAIL 40 CORPORATION CHECK NUM: 3982	$-154.97	$309.94
08/26/2010	PAYMENT	TRAIL 40 CORPORATION CHECK NUM: 3943	$-154.98	$464.91
07/14/2010	BILL	TRAIL 40 CORPORATION	$619.89	$619.89
08/25/2009	PAYMENT	TRAIL 40 CORPORATION CHECK NUM: 122	$-555.92	$0.00
07/21/2009	BILL	TRAIL 40 CORPORATION	$555.92	$555.92
08/14/2008	PAYMENT	TRAIL 40 CORPORATION CHECK NUM: 107	$-363.53	$0.00
07/14/2008	BILL	TRAIL 40 CORPORATION	$363.53	$363.53
08/24/2007	PAYMENT	TRAIL 40 CORP CHECK NUM: 3034	$-373.17	$0.00
07/13/2007	BILL	TRAIL 40 CORPORATION	$373.17	$373.17
08/15/2006	PAYMENT	TRAIL 40 CORPORATION CHECK NUM: 2738	$-330.61	$0.00
07/19/2006	BILL	TRAIL 40 CORPORATION	$330.61	$330.61
08/05/2005	PAYMENT	TRAIL 40 CORP. CHECK NUM: 2491	$-336.12	$0.00
07/21/2005	BILL	TRAIL 40 CORPORATION	$336.12	$336.12
07/30/2004	PAYMENT	@	$-312.17	$0.00
07/01/2004	BILL	TRAIL 40 CORPORATION @	$312.17	$312.17
07/29/2003	PAYMENT	@	$-455.58	$0.00
07/01/2003	BILL	TRAIL 40 CORPORATION @	$455.58	$455.58