Tax Account 002-553-008

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Owners

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

Account Summary

Account ID	002-553-008
Account Type	Real Estate
Location	561 5TH ST WELLS CITY
Balance	$581.07
Currently Due	$294.08

Account ID

002-553-008

Account Type

Real Estate

Location

561 5TH ST
WELLS CITY

Balance

$581.07

Currently Due

$294.08

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$562.06
Total	$581.07
Paid	$0.00
Balance	$581.07
Due	$294.08
Ad Valorem Tax Rate	3.6100
Tax District	12.0 (City of Wells)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$562.06

Total

$581.07

Paid

$0.00

Balance

$581.07

Due

$294.08

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
1	08/19/2024	08/29/2024	Past due	$131.59	$5.26	$131.59	$0.00	$136.85
2	10/07/2024	10/17/2024	Past due	$143.48	$13.75	$143.48	$0.00	$294.08
3	01/06/2025	01/16/2025	Due	$143.48	$0.00	$143.48	$0.00	$437.56
4	03/03/2025	03/13/2025	Due	$143.51	$0.00	$143.51	$0.00	$581.07

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$486.45	$0.00	$486.45	$0.00	$0.00	3.6100	12.0
2022/2023 REAL ESTATE TAXES	$450.42	$0.00	$450.42	$0.00	$0.00	3.6100	12.0
2021/2022 REAL ESTATE TAXES	$420.70	$0.00	$420.70	$0.00	$0.00	3.6600	12.0
2020/2021 REAL ESTATE TAXES	$398.39	$0.00	$398.39	$0.00	$0.00	3.4691	12.0
2019/2020 REAL ESTATE TAXES	$384.55	$0.00	$384.55	$0.00	$0.00	3.4691	12.0
2018/2019 REAL ESTATE TAXES	$383.43	$0.00	$383.43	$0.00	$0.00	3.4691	12.0
2017/2018 REAL ESTATE TAXES	$365.33	$0.00	$365.33	$0.00	$0.00	3.4691	12.0
2016/2017 REAL ESTATE TAXES	$363.18	$0.00	$363.18	$0.00	$0.00	3.4691	12.0
2015/2016 REAL ESTATE TAXES	$350.80	$0.00	$350.80	$0.00	$0.00	3.4691	12.0
2014/2015 REAL ESTATE TAXES	$341.60	$3.42	$345.02	$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	$13.75	$581.07
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$36.69	$567.32
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.26	$530.63
07/10/2024	BILL	TRAIL 40 CORPORATION	$525.37	$525.37
03/13/2024	PAYMENT	TRAIL 40 CORP CHECK 00006910	$-121.61	$0.00
12/29/2023	PAYMENT	TRAIL 40 CORP CHECK 6881	$-121.61	$121.61
10/03/2023	PAYMENT	TRAIL 40 CORPORATION CHECK 6845	$-121.61	$243.22
08/10/2023	PAYMENT	TRAIL 40 CORPORATION CHECK NUM: 00006819	$-121.62	$364.83
07/12/2023	BILL	TRAIL 40 CORPORATION	$486.45	$486.45
11/21/2022	PAYMENT	TRAIL 40 CORPORATION CHECK NUM: 6697	$-112.60	$0.00
09/14/2022	PAYMENT	TRAIL 40 CORPORATION CHECK NUM: 6668	$-112.60	$112.60
07/29/2022	PAYMENT	TRAIL 40 CORPORATION CHECK NUM: 6638	$-225.22	$225.20
07/12/2022	BILL	TRAIL 40 CORPORATION	$450.42	$450.42
02/17/2022	PAYMENT	TRAIL 40 CORPORATION CHECK NUM: 6563	$-105.17	$0.00
12/17/2021	PAYMENT	TRAIL 40 CORPORATION CHECK NUM: 6528	$-105.17	$105.17
09/23/2021	PAYMENT	TRAIL 40 CORPORATION CHECK NUM: 00006486	$-105.17	$210.34
08/24/2021	PAYMENT	TRAIL 40 CORP CHECK NUM: 6459	$-105.19	$315.51
07/14/2021	BILL	TRAIL 40 CORPORATION	$420.70	$420.70
02/09/2021	PAYMENT	TRAIL 40 CORPORATION CHECK NUM: 6377	$-99.59	$0.00
10/29/2020	PAYMENT	TRAIL 40 CORPORATION CHECK NUM: 6327	$-99.59	$99.59
09/24/2020	PAYMENT	TRAIL 40 CORPORATION CHECK NUM: 6313	$-99.59	$199.18
08/24/2020	PAYMENT	TRAIL 40 CORPORATION CHECK NUM: 6295	$-99.62	$298.77
07/15/2020	BILL	TRAIL 40 CORPORATION	$398.39	$398.39
02/28/2020	PAYMENT	TRAIL 40 CORPORATION CHECK NUM: 6210	$-96.13	$0.00
10/30/2019	PAYMENT	TRAIL 40 CORPORATION CHECK NUM: 6139	$-96.13	$96.13
10/10/2019	PAYMENT	TRAIL 40 CORP CHECK NUM: 6121	$-96.13	$192.26
08/27/2019	PAYMENT	TRAIL 40 CORPORATION CHECK NUM: 6101	$-96.16	$288.39
07/10/2019	BILL	TRAIL 40 CORPORATION	$384.55	$384.55
08/15/2018	PAYMENT	TRAIL 40 CORPORATION CHECK NUM: 5898	$-383.43	$0.00
07/09/2018	BILL	TRAIL 40 CORPORATION	$383.43	$383.43
12/26/2017	PAYMENT	TRAIL 40 CORPORATION CHECK NUM: 5750	$-91.33	$0.00
11/06/2017	PAYMENT	TRAIL 40 CORPORATION CHECK NUM: 5712	$-91.33	$91.33
09/25/2017	PAYMENT	TRAIL 40 CORPORATION CHECK NUM: 5681	$-91.33	$182.66
08/18/2017	PAYMENT	TRAIL 40 CORPORATION CHECK NUM: 5648	$-91.34	$273.99
07/07/2017	BILL	TRAIL 40 CORPORATION	$365.33	$365.33
08/03/2016	PAYMENT	TRAIL 40 CORPORATION CHECK NUM: 5389	$-363.18	$0.00
07/08/2016	BILL	TRAIL 40 CORPORATION	$363.18	$363.18
08/12/2015	PAYMENT	TRAIL 40 CORPORATION CHECK NUM: 000213	$-350.80	$0.00
07/08/2015	BILL	TRAIL 40 CORPORATION	$350.80	$350.80
10/28/2014	PAYMENT	TRAIL 40 CORP CHECK NUM: 004968	$-170.80	$0.00
10/16/2014	PAYMENT	TRAIL 40 CORPORATION ET AL CHECK NUM: 004956	$-3.42	$170.80
10/02/2014	PAYMENT	TRAIL 40 CORPORATION CHECK NUM: 004942	$-170.80	$174.22
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.42	$345.02
07/10/2014	BILL	TRAIL 40 CORPORATION	$341.60	$341.60
08/07/2013	PAYMENT	TRAIL 40 CORPORATION CHECK NUM: 4665	$-321.59	$0.00
07/16/2013	BILL	TRAIL 40 CORPORATION	$321.59	$321.59
08/03/2012	PAYMENT	TRAIL 40 CORP/DOUBLE T CONSTRU CHECK NUM: 4440	$-302.23	$0.00
07/10/2012	BILL	TRAIL 40 CORPORATION	$302.23	$302.23
07/25/2011	PAYMENT	TRAIL 40 CORPORATION CHECK NUM: 4201	$-287.03	$0.00
07/14/2011	BILL	TRAIL 40 CORPORATION	$287.03	$287.03
08/20/2010	PAYMENT	TRAIL 40 CORPORATION CHECK NUM: 3932	$-288.28	$0.00
07/14/2010	BILL	TRAIL 40 CORPORATION	$288.28	$288.28
09/14/2009	PAYMENT	TRAIL 40 CORP CHECK NUM: 3604	$-278.43	$0.00
07/21/2009	BILL	TRAIL 40 CORPORATION	$278.43	$278.43
08/22/2008	PAYMENT	TRAIL 40 CORP CHECK NUM: 3321	$-275.03	$0.00
07/14/2008	BILL	TRAIL 40 CORPORATION	$275.03	$275.03
08/10/2007	PAYMENT	TRAIL 40 CORPORATION CHECK NUM: 3025	$-266.91	$0.00
07/13/2007	BILL	TRAIL 40 CORPORATION	$266.91	$266.91
08/22/2006	PAYMENT	TRAIL 40 CORPORATION CHECK NUM: 2743	$-257.87	$0.00
07/19/2006	BILL	TRAIL 40 CORPORATION	$257.87	$257.87
08/05/2005	PAYMENT	TRAIL 40 CORP. CHECK NUM: 2491	$-241.45	$0.00
07/21/2005	BILL	TRAIL 40 CORPORATION	$241.45	$241.45
07/26/2004	PAYMENT	@	$-237.51	$0.00
07/01/2004	BILL	TRAIL 40 CORPORATION @	$237.51	$237.51
07/29/2003	PAYMENT	@	$-242.03	$0.00
07/01/2003	BILL	TRAIL 40 CORPORATION @	$242.03	$242.03