Tax Account 002-591-003

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Owners

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

683740~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	002-591-003
Account Type	Real Estate
Location	151 2ND ST WELLS CITY
Balance	$890.60
Currently Due	$449.34

Account ID

002-591-003

Account Type

Real Estate

Location

151 2ND ST
WELLS CITY

Balance

$890.60

Currently Due

$449.34

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$861.59
Total	$890.60
Paid	$0.00
Balance	$890.60
Due	$449.34
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

$861.59

Total

$890.60

Paid

$0.00

Balance

$890.60

Due

$449.34

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	$199.71	$7.99	$199.71	$0.00	$207.70
2	10/07/2024	10/17/2024	Past due	$220.62	$21.02	$220.62	$0.00	$449.34
3	01/06/2025	01/16/2025	Due	$220.62	$0.00	$220.62	$0.00	$669.96
4	03/03/2025	03/13/2025	Due	$220.64	$0.00	$220.64	$0.00	$890.60

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$774.67	$0.00	$774.67	$0.00	$0.00	3.6100	12.0
2022/2023 REAL ESTATE TAXES	$752.11	$0.00	$752.11	$0.00	$0.00	3.6100	12.0
2021/2022 REAL ESTATE TAXES	$732.82	$0.00	$732.82	$0.00	$0.00	3.6600	12.0
2020/2021 REAL ESTATE TAXES	$693.96	$1.21	$695.17	$0.00	$0.00	3.4691	12.0
2019/2020 REAL ESTATE TAXES	$685.56	$0.00	$685.56	$0.00	$0.00	3.4691	12.0
2018/2019 REAL ESTATE TAXES	$496.83	$0.00	$496.83	$0.00	$0.00	3.4691	12.0
2017/2018 REAL ESTATE TAXES	$491.81	$0.00	$491.81	$0.00	$0.00	3.4691	12.0
2016/2017 REAL ESTATE TAXES	$485.95	$0.00	$485.95	$0.00	$0.00	3.4691	12.0
2015/2016 REAL ESTATE TAXES	$485.95	$0.00	$485.95	$0.00	$0.00	3.4691	12.0
2014/2015 REAL ESTATE TAXES	$495.08	$0.00	$495.08	$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	$21.02	$890.60
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$63.68	$869.58
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$7.99	$805.90
07/10/2024	BILL	TRAIL 40 CORP	$797.91	$797.91
03/13/2024	PAYMENT	TRAIL 40 CORP CHECK 00000718	$-193.66	$0.00
12/29/2023	PAYMENT	TRAIL 40 CORPORATION CHECK 706	$-193.66	$193.66
10/03/2023	PAYMENT	TRAIL 40 CORPORATION CHECK 695	$-193.66	$387.32
08/10/2023	PAYMENT	TRAIL 40 CORP CHECK NUM: 00000687	$-193.69	$580.98
07/12/2023	BILL	TRAIL 40 CORP	$774.67	$774.67
01/13/2023	PAYMENT	TRAIL 40 CORP CHECK NUM: 647	$-18.00	$0.00
12/22/2022	PAYMENT	TRAIL 40 CORP CHECK NUM: 640	$-170.02	$18.00
12/22/2022	ADJUSTMENT	WRONG AMOUNT ENTERED NUM: 640	$188.02	$188.02
12/22/2022	VOID	TRAIL 40 CORP CHECK NUM: 640	$-188.02	$0.00
12/16/2022	PAYMENT	TRAIL 40 CORP CHECK NUM: 635	$-188.02	$188.02
10/03/2022	PAYMENT	TRAIL 40 CORP CHECK NUM: 626	$-188.02	$376.04
08/16/2022	ADJUSTMENT	APPLY TO TU011763 INSTEAD BANK: OP INTERNET NUM: 071939	$19.21	$564.06
08/16/2022	VOID	MART CREDIT: D BANK: OP INTERNET NUM: 071939	$-19.21	$544.85
08/09/2022	PAYMENT	TRAIL 40 CORP CHECK NUM: 618	$-188.05	$564.06
07/12/2022	BILL	TRAIL 40 CORP	$752.11	$752.11
02/17/2022	PAYMENT	TRAIL 40 CORP CHECK NUM: 591	$-183.20	$0.00
12/17/2021	PAYMENT	TRAIL 40 CORP CHECK NUM: 579	$-183.20	$183.20
09/30/2021	PAYMENT	TRAIL 40 CORP CHECK NUM: 565	$-183.20	$366.40
08/23/2021	PAYMENT	TRAIL 40 CORP CHECK NUM: 557	$-183.22	$549.60
07/14/2021	BILL	TRAIL 40 CORP	$732.82	$732.82
02/05/2021	PAYMENT	TRAIL 40 CORP CHECK NUM: 529	$-173.79	$0.00
11/02/2020	PAYMENT	TRAIL 40 CORP CHECK NUM: 00000515	$-173.79	$173.79
10/08/2020	PAYMENT	TRAIL 40 CORP CHECK NUM: 00000511	$-173.79	$347.58
08/17/2020	PAYMENT	TRAIL 40 CORP CHECK NUM: 502	$-173.80	$521.37
07/15/2020	AMENDMENT	Adjusted to amt paid	$1.21	$695.17
07/15/2020	BILL	TRAIL 40 CORP	$693.96	$693.96
02/14/2020	PAYMENT	TRAIL 40 CORP CHECK NUM: 470	$-171.39	$0.00
11/12/2019	PAYMENT	TRAIL 40 CORP CHECK NUM: 462	$-171.39	$171.39
10/03/2019	PAYMENT	TRAIL 40 CORP CHECK NUM: 458	$-171.39	$342.78
08/27/2019	PAYMENT	TRAIL 40 CORP CHECK NUM: 451	$-171.39	$514.17
07/10/2019	BILL	TRAIL 40 CORP	$685.56	$685.56
09/18/2018	PAYMENT	TRAIL 40 CORP CHECK NUM: 402	$-248.40	$0.00
08/24/2018	PAYMENT	TRAIL 40 CORP CHECK NUM: 394	$-248.43	$248.40
07/09/2018	BILL	TRAIL 40 CORP	$496.83	$496.83
07/27/2017	PAYMENT	TRAIL 40 CORP CHECK NUM: 329	$-491.81	$0.00
07/07/2017	BILL	TRAIL 40 CORP	$491.81	$491.81
07/20/2016	PAYMENT	TRAIL 40 CORP CHECK NUM: 269	$-485.95	$0.00
07/08/2016	BILL	TRAIL 40 CORP	$485.95	$485.95
07/29/2015	PAYMENT	TRAIL 40 CORP CHECK NUM: 210	$-485.95	$0.00
07/08/2015	BILL	TRAIL 40 CORP	$485.95	$485.95
12/09/2014	PAYMENT	TRAIL 40 CORP CHECK NUM: 000177	$-123.77	$0.00
10/28/2014	PAYMENT	TRAIL 40 CORP CHECK NUM: 000170	$-123.77	$123.77
09/10/2014	PAYMENT	TRAIL 40 CORPORATION CHECK NUM: 165	$-123.77	$247.54
08/01/2014	PAYMENT	TRAIL 40 CORP CHECK NUM: 160	$-123.77	$371.31
07/10/2014	BILL	TRAIL 40 CORP	$495.08	$495.08
02/21/2014	PAYMENT	STEWART TITLE CO CHECK NUM: 11016356	$-257.98	$0.00
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$5.06	$257.98
09/30/2013	PAYMENT	ANDERSON TRAILER COURT/DONNA G CHECK NUM: 4752	$-126.46	$252.92
08/14/2013	PAYMENT	ANDERSON TRAILER COURT/DONNA G CHECK NUM: 4704	$-126.48	$379.38
07/16/2013	BILL	ANDERSON, DONNA G	$505.86	$505.86
03/27/2013	PAYMENT	ANDERSON, DONNA G CHECK NUM: 4599	$-422.54	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$22.91	$422.54
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$12.73	$399.63
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$5.09	$386.90
08/15/2012	PAYMENT	ANDERSON, DONNA/TRAILER COURT CHECK NUM: 4457	$-127.30	$381.81
07/10/2012	BILL	ANDERSON, DONNA G	$509.11	$509.11
03/21/2012	PAYMENT	ANDERSON, DONNA G-ANDERSON TRA CHECK NUM: 4326	$-255.75	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$11.95	$255.75
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$4.78	$243.80
10/14/2011	PAYMENT	ANDERSON TRAILER COURT CHECK NUM: 4187	$-119.51	$239.02
08/24/2011	PAYMENT	ANDERSON, DONNA G/TRAILER COUR CHECK NUM: 4133	$-119.52	$358.53
07/14/2011	BILL	ANDERSON, DONNA G	$478.05	$478.05
03/08/2011	PAYMENT	ANDERSON, DONNA D CHECK NUM: 3981	$-116.03	$0.00
01/10/2011	PAYMENT	ANDERSON, DONNA/ANDERSON TRAIL CHECK NUM: 3930	$-116.03	$116.03
10/12/2010	PAYMENT	ANDERSON, DONNA D CHECK NUM: 3856	$-116.03	$232.06
08/27/2010	PAYMENT	ANDERSON, DONNA D CHECK NUM: 3797	$-116.03	$348.09
07/14/2010	BILL	ANDERSON, DONNA G	$464.12	$464.12
03/08/2010	PAYMENT	ANDERSON, DONNA D CHECK NUM: 3620	$-105.08	$0.00
01/19/2010	PAYMENT	ANDERSON, DONNA D CHECK NUM: 3570	$-118.70	$105.08
11/16/2009	PAYMENT	ANDERSON, DONNA D CHECK NUM: 3519	$-118.68	$223.78
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$4.51	$342.46
09/17/2009	PAYMENT	ANDERSON TRAILER COURT CHECK NUM: 344	$-112.65	$337.95
07/21/2009	BILL	ANDERSON, DONNA G	$450.60	$450.60
03/31/2009	PAYMENT	ANDERSON, DONNA G CHECK NUM: 3302	$-141.20	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$5.43	$141.20
01/05/2009	PAYMENT	ANDERSON TRAILER COURT CHECK NUM: 3214	$-135.77	$135.77
10/06/2008	PAYMENT	ANDERSON, DONNA G CHECK NUM: 3136	$-135.77	$271.54
09/02/2008	PAYMENT	ANDERSON, DONNA G CHECK NUM: 3090	$-135.78	$407.31
07/14/2008	BILL	ANDERSON, DONNA G	$543.09	$543.09
03/20/2008	PAYMENT	ANDERSON, DONNA G CHECK NUM: 2445	$-145.13	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$6.90	$145.13
01/23/2008	PAYMENT	ANDERSON, DONNA G CHECK NUM: 3005	$-132.91	$138.23
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$5.32	$271.14
01/08/2008	PAYMENT	ANDERSON, DONNA G CHECK NUM: 2989	$-138.23	$265.82
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$5.32	$404.05
08/21/2007	PAYMENT	ANDERSON, DONNA CHECK NUM: 2898	$-132.91	$398.73
07/13/2007	BILL	ANDERSON, DONNA G	$531.64	$531.64
03/13/2007	PAYMENT	ANDERSON TRAILER COURT CHECK NUM: 2742	$-105.91	$0.00
01/03/2007	PAYMENT	ANDERSON, DONNA D CHECK NUM: 2684	$-131.67	$105.91
10/17/2006	PAYMENT	ANDERSON, DONNA D CHECK NUM: 2615	$-162.70	$237.58
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$5.27	$400.28
08/30/2006	PAYMENT	ANDERSON, DONNA D CHECK NUM: 2550	$-131.67	$395.01
07/19/2006	BILL	ANDERSON, DONNA G	$526.68	$526.68
03/13/2006	PAYMENT	ANDERSON TRAILER COURT CHECK NUM: 2267	$-389.14	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$12.39	$389.14
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$4.96	$376.75
09/06/2005	PAYMENT	ANDERSON TRAILER COURT CHECK NUM: 2115	$-123.94	$371.79
07/21/2005	BILL	ANDERSON, DONNA G	$495.73	$495.73
03/11/2005	PAYMENT	@	$-247.40	$0.00
10/04/2004	PAYMENT	@	$-123.70	$247.40
09/08/2004	PAYMENT	@	$-138.11	$371.10
07/01/2004	PENALTY	Penalty 04-05	$14.39	$509.21
07/01/2004	BILL	ANDERSON, DONNA G @	$494.82	$494.82
03/22/2004	PAYMENT	@	$-128.13	$0.00
01/06/2004	PAYMENT	@	$-128.13	$128.13
11/20/2003	PAYMENT	@	$-128.13	$256.26
07/31/2003	PAYMENT	@	$-138.40	$384.39
07/01/2003	PENALTY	Penalty 03-04	$10.26	$522.79
07/01/2003	BILL	ANDERSON, DONNA G @	$512.53	$512.53