Tax Account 002-562-014

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

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

Account Summary

Account ID	002-562-014
Account Type	Real Estate
Location	0 4TH ST WELLS CITY
Balance	$74.17
Currently Due	$74.17

$74.17 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $74.17 (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	$68.50
Total	$74.17
Paid	$0.00
Balance	$74.17
Due	$74.17
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	$68.50	$2.25	$68.50	$0.00	$70.75	Pay $70.75 Now
2	10/07/2024	10/17/2024	Past due	$0.00	$3.42	$0.00	$0.00	$74.17	Pay $74.17 Now
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$74.17
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$74.17

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$52.09	$0.00	$52.09	$0.00	$0.00	3.6100	12.0
2022/2023 REAL ESTATE TAXES	$48.22	$0.00	$48.22	$0.00	$0.00	3.6100	12.0
2021/2022 REAL ESTATE TAXES	$44.66	$0.00	$44.66	$0.00	$0.00	3.6600	12.0
2020/2021 REAL ESTATE TAXES	$42.30	$0.00	$42.30	$0.00	$0.00	3.4691	12.0
2019/2020 REAL ESTATE TAXES	$40.84	$0.00	$40.84	$0.00	$0.00	3.4691	12.0
2018/2019 REAL ESTATE TAXES	$43.95	$0.00	$43.95	$0.00	$0.00	3.4691	12.0
2017/2018 REAL ESTATE TAXES	$36.70	$0.00	$36.70	$0.00	$0.00	3.4691	12.0
2016/2017 REAL ESTATE TAXES	$34.65	$0.00	$34.65	$0.00	$0.00	3.4691	12.0
2015/2016 REAL ESTATE TAXES	$32.59	$0.00	$32.59	$0.00	$0.00	3.4691	12.0
2014/2015 REAL ESTATE TAXES	$30.32	$0.00	$30.32	$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	$3.42	$74.17
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$12.24	$70.75
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.25	$58.51
07/10/2024	BILL	TRAIL 40 CORP	$56.26	$56.26
08/10/2023	PAYMENT	TRAIL 40 CORPORATION CHECK NUM: 00006819	$-52.09	$0.00
07/12/2023	BILL	TRAIL 40 CORP	$52.09	$52.09
08/03/2022	PAYMENT	TRAIL 40 CORPORATION CHECK NUM: 6640	$-48.22	$0.00
07/12/2022	BILL	TRAIL 40 CORP	$48.22	$48.22
08/24/2021	PAYMENT	TRAIL 40 CORP CHECK NUM: 6459	$-44.66	$0.00
07/14/2021	BILL	TRAIL 40 CORP	$44.66	$44.66
08/24/2020	PAYMENT	TRAIL 40 CORPORATION CHECK NUM: 6295	$-42.30	$0.00
07/15/2020	BILL	TRAIL 40 CORP	$42.30	$42.30
08/27/2019	PAYMENT	TRAIL 40 CORPORATION CHECK NUM: 6101	$-40.84	$0.00
07/10/2019	BILL	TRAIL 40 CORP	$40.84	$40.84
08/15/2018	PAYMENT	TRAIL 40 CORPORATION CHECK NUM: 5898	$-43.95	$0.00
07/09/2018	BILL	TRAIL 40 CORP	$43.95	$43.95
07/27/2017	PAYMENT	TRAIL 40 CORPORATION CHECK NUM: 5629	$-36.70	$0.00
07/07/2017	BILL	TRAIL 40 CORP	$36.70	$36.70
07/20/2016	PAYMENT	TRAIL 40 CORPORATION CHECK NUM: 5378	$-34.65	$0.00
07/08/2016	BILL	TRAIL 40 CORP	$34.65	$34.65
07/29/2015	PAYMENT	TRAIL 40 CORP CHECK NUM: 210	$-32.59	$0.00
07/08/2015	BILL	TRAIL 40 CORP	$32.59	$32.59
07/31/2014	PAYMENT	TRAIL 40 CORPORATION DOUBLE T CHECK NUM: 4900	$-30.32	$0.00
07/10/2014	BILL	TRAIL 40 CORP	$30.32	$30.32
08/07/2013	PAYMENT	TRAIL 40 CORP CHECK NUM: 4664	$-28.15	$0.00
07/16/2013	BILL	TRAIL 40 CORP	$28.15	$28.15
07/27/2012	PAYMENT	TRAIL 40 CORP DBA DOUBLE CONST CHECK NUM: 4433	$-26.08	$0.00
07/10/2012	BILL	TRAIL 40 CORP	$26.08	$26.08
08/02/2011	PAYMENT	TRAIL 40 CORP CHECK NUM: 4207	$-24.49	$0.00
07/14/2011	BILL	TRAIL 40 CORP	$24.49	$24.49
08/12/2010	PAYMENT	TRAIL 40 CORPORATION CHECK NUM: 3925	$-23.25	$0.00
07/14/2010	BILL	TRAIL 40 CORP	$23.25	$23.25
08/04/2009	PAYMENT	TRAIL 40 CORPORATION CHECK NUM: 3587	$-22.06	$0.00
07/21/2009	BILL	TRAIL 40 CORP	$22.06	$22.06
08/14/2008	PAYMENT	TRAIL 40 CORPORATION CHECK NUM: 107	$-22.20	$0.00
07/14/2008	BILL	TRAIL 40 CORP	$22.20	$22.20
07/19/2007	PAYMENT	TRAIL 40 CORPORATION CHECK NUM: 3014	$-22.20	$0.00
07/13/2007	BILL	TRAIL 40 CORP	$22.20	$22.20
08/15/2006	PAYMENT	TRAIL 40 CORPORATION CHECK NUM: 2738	$-22.20	$0.00
07/19/2006	BILL	TRAIL 40 CORP	$22.20	$22.20
08/05/2005	PAYMENT	TRAIL 40 CORP. CHECK NUM: 2491	$-22.20	$0.00
07/21/2005	BILL	TRAIL "40" CORP	$22.20	$22.20
07/26/2004	PAYMENT	@	$-22.22	$0.00
07/01/2004	BILL	TRAIL "40" CORP @	$22.22	$22.22
07/29/2003	PAYMENT	@	$-22.22	$0.00
07/01/2003	BILL	TRAIL "40" CORP @	$22.22	$22.22