Tax Account 002-542-010

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Owners

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

Account Summary

Account ID	002-542-010
Account Type	Real Estate
Location	349 6TH ST WELLS CITY
Balance	$49.04
Currently Due	$49.04

$49.04 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $49.04 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$45.18
Total	$49.04
Paid	$0.00
Balance	$49.04
Due	$49.04
Ad Valorem Tax Rate	3.6100
Tax District	12.0 (City of Wells)
Tax Cap	100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Past due	$45.18	$1.60	$45.18	$0.00	$46.78	Pay $46.78 Now
2	10/07/2024	10/17/2024	Past due	$0.00	$2.26	$0.00	$0.00	$49.04	Pay $49.04 Now
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$49.04
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$49.04

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$36.97	$0.00	$36.97	$0.00	$0.00	3.6100	12.0
2022/2023 REAL ESTATE TAXES	$36.97	$0.00	$36.97	$0.00	$0.00	3.6100	12.0
2021/2022 REAL ESTATE TAXES	$37.48	$0.00	$37.48	$0.00	$0.00	3.6600	12.0
2020/2021 REAL ESTATE TAXES	$35.52	$0.00	$35.52	$0.00	$0.00	3.4691	12.0
2019/2020 REAL ESTATE TAXES	$35.52	$0.00	$35.52	$0.00	$0.00	3.4691	12.0
2018/2019 REAL ESTATE TAXES	$40.64	$0.00	$40.64	$0.00	$0.00	3.4691	12.0
2017/2018 REAL ESTATE TAXES	$35.52	$0.00	$35.52	$0.00	$0.00	3.4691	12.0
2016/2017 REAL ESTATE TAXES	$35.52	$0.00	$35.52	$0.00	$0.00	3.4691	12.0
2015/2016 REAL ESTATE TAXES	$35.52	$0.00	$35.52	$0.00	$0.00	3.4691	12.0
2014/2015 REAL ESTATE TAXES	$35.52	$0.00	$35.52	$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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.26	$49.04
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$5.25	$46.78
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.60	$41.53
07/10/2024	BILL	TRAIL 40 CORPORATION	$39.93	$39.93
08/10/2023	PAYMENT	TRAIL 40 CORP CHECK NUM: 00000687	$-36.97	$0.00
07/12/2023	BILL	TRAIL 40 CORPORATION	$36.97	$36.97
07/29/2022	PAYMENT	TRAIL 40 CORPORATION CHECK NUM: 6638	$-36.97	$0.00
07/12/2022	BILL	TRAIL 40 CORPORATION	$36.97	$36.97
08/24/2021	PAYMENT	TRAIL 40 CORP CHECK NUM: 6459	$-37.48	$0.00
07/14/2021	BILL	TRAIL 40 CORPORATION	$37.48	$37.48
08/24/2020	PAYMENT	TRAIL 40 CORPORATION CHECK NUM: 6295	$-35.52	$0.00
07/15/2020	BILL	TRAIL 40 CORPORATION	$35.52	$35.52
08/27/2019	PAYMENT	TRAIL 40 CORPORATION CHECK NUM: 6101	$-35.52	$0.00
07/10/2019	BILL	TRAIL 40 CORPORATION	$35.52	$35.52
08/15/2018	PAYMENT	TRAIL 40 CORPORATION CHECK NUM: 5898	$-40.64	$0.00
07/09/2018	BILL	TRAIL 40 CORPORATION	$40.64	$40.64
07/27/2017	PAYMENT	TRAIL 40 CORPORATION CHECK NUM: 5629	$-35.52	$0.00
07/07/2017	BILL	TRAIL 40 CORPORATION	$35.52	$35.52
07/20/2016	PAYMENT	TRAIL 40 CORPORATION CHECK NUM: 5378	$-35.52	$0.00
07/08/2016	BILL	TRAIL 40 CORPORATION	$35.52	$35.52
07/29/2015	PAYMENT	TRAIL 40 CORPORATION CHECK NUM: 211	$-35.52	$0.00
07/08/2015	BILL	TRAIL 40 CORPORATION	$35.52	$35.52
07/31/2014	PAYMENT	TRAIL 40 CORPORATION DOUBLE T CHECK NUM: 4900	$-35.52	$0.00
07/10/2014	BILL	TRAIL 40 CORPORATION	$35.52	$35.52
08/07/2013	PAYMENT	TRAIL 40 CORP CHECK NUM: 4664	$-35.52	$0.00
07/16/2013	BILL	TRAIL 40 CORPORATION	$35.52	$35.52
07/27/2012	PAYMENT	TRAIL 40 CORP DBA DOUBLE CONST CHECK NUM: 4433	$-35.52	$0.00
07/10/2012	BILL	TRAIL 40 CORPORATION	$35.52	$35.52
08/09/2011	PAYMENT	TRAIL 40 CORPORATION CHECK NUM: 4213	$-35.52	$0.00
07/14/2011	BILL	TRAIL 40 CORPORATION	$35.52	$35.52
08/12/2010	PAYMENT	TRAIL 40 CORPORATION CHECK NUM: 3925	$-35.52	$0.00
07/14/2010	BILL	TRAIL 40 CORPORATION	$35.52	$35.52
08/04/2009	PAYMENT	TRAIL 40 CORPORATION CHECK NUM: 3587	$-35.52	$0.00
07/21/2009	BILL	TRAIL 40 CORPORATION	$35.52	$35.52
08/14/2008	PAYMENT	TRAIL 40 CORPORATION CHECK NUM: 107	$-35.73	$0.00
07/14/2008	BILL	TRAIL 40 CORPORATION	$35.73	$35.73
07/19/2007	PAYMENT	TRAIL 40 CORPORATION CHECK NUM: 3014	$-35.73	$0.00
07/13/2007	BILL	TRAIL 40 CORPORATION	$35.73	$35.73
08/15/2006	PAYMENT	TRAIL 40 CORPORATION CHECK NUM: 2738	$-35.73	$0.00
07/19/2006	BILL	TRAIL 40 CORPORATION	$35.73	$35.73
08/05/2005	PAYMENT	TRAIL 40 CORP. CHECK NUM: 2491	$-35.73	$0.00
07/21/2005	BILL	TRAIL 40 CORPORATION	$35.73	$35.73
07/30/2004	PAYMENT	@	$-35.77	$0.00
07/01/2004	BILL	TRAIL 40 CORPORATION @	$35.77	$35.77
07/29/2003	PAYMENT	@	$-35.77	$0.00
07/01/2003	BILL	TRAIL 40 CORPORATION @	$35.77	$35.77