Tax Account 002-591-004

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Owners

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

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

Account Summary

Account ID	002-591-004
Account Type	Real Estate
Location	151 2ND AVE WELLS CITY
Balance	$394.82
Currently Due	$199.48

Account ID

002-591-004

Account Type

Real Estate

Location

151 2ND AVE
WELLS CITY

Balance

$394.82

Currently Due

$199.48

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$381.93
Total	$394.82
Paid	$0.00
Balance	$394.82
Due	$199.48
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

$381.93

Total

$394.82

Paid

$0.00

Balance

$394.82

Due

$199.48

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	$88.93	$3.56	$88.93	$0.00	$92.49
2	10/07/2024	10/17/2024	Past due	$97.66	$9.33	$97.66	$0.00	$199.48
3	01/06/2025	01/16/2025	Due	$97.66	$0.00	$97.66	$0.00	$297.14
4	03/03/2025	03/13/2025	Due	$97.68	$0.00	$97.68	$0.00	$394.82

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$316.39	$0.00	$316.39	$0.00	$0.00	3.6100	12.0
2022/2023 REAL ESTATE TAXES	$307.17	$0.00	$307.17	$0.00	$0.00	3.6100	12.0
2021/2022 REAL ESTATE TAXES	$302.97	$0.00	$302.97	$0.00	$0.00	3.6600	12.0
2020/2021 REAL ESTATE TAXES	$289.81	$0.00	$289.81	$0.00	$0.00	3.4691	12.0
2019/2020 REAL ESTATE TAXES	$286.10	$0.00	$286.10	$0.00	$0.00	3.4691	12.0
2018/2019 REAL ESTATE TAXES	$177.05	$0.00	$177.05	$0.00	$0.00	3.4691	12.0
2017/2018 REAL ESTATE TAXES	$173.76	$0.00	$173.76	$0.00	$0.00	3.4691	12.0
2016/2017 REAL ESTATE TAXES	$168.70	$0.00	$168.70	$0.00	$0.00	3.4691	12.0
2015/2016 REAL ESTATE TAXES	$168.70	$0.00	$168.70	$0.00	$0.00	3.4691	12.0
2014/2015 REAL ESTATE TAXES	$171.34	$0.00	$171.34	$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	$9.33	$394.82
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$27.32	$385.49
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.56	$358.17
07/10/2024	BILL	TRAIL 40 CORP	$354.61	$354.61
03/13/2024	PAYMENT	TRAIL 40 CORP CHECK 00000718	$-79.09	$0.00
12/29/2023	PAYMENT	TRAIL 40 CORPORATION CHECK 706	$-79.09	$79.09
10/03/2023	PAYMENT	TRAIL 40 CORPORATION CHECK 695	$-79.09	$158.18
08/10/2023	PAYMENT	TRAIL 40 CORP CHECK NUM: 00000687	$-79.12	$237.27
07/12/2023	BILL	TRAIL 40 CORP	$316.39	$316.39
12/22/2022	PAYMENT	TRAIL 40 CORP CHECK NUM: 640	$-76.79	$0.00
12/22/2022	ADJUSTMENT	WRONG AMOUNT ENTERED NUM: 640	$76.79	$76.79
12/22/2022	VOID	TRAIL 40 CORP CHECK NUM: 640	$-76.79	$0.00
12/16/2022	PAYMENT	TRAIL 40 CORP CHECK NUM: 635	$-76.79	$76.79
08/09/2022	PAYMENT	TRAIL 40 CORP CHECK NUM: 618	$-153.59	$153.58
07/12/2022	BILL	TRAIL 40 CORP	$307.17	$307.17
02/17/2022	PAYMENT	TRAIL 40 CORP CHECK NUM: 591	$-75.74	$0.00
12/17/2021	PAYMENT	TRAIL 40 CORP CHECK NUM: 579	$-75.74	$75.74
09/30/2021	PAYMENT	TRAIL 40 CORP CHECK NUM: 565	$-75.74	$151.48
08/23/2021	PAYMENT	TRAIL 40 CORP CHECK NUM: 557	$-75.75	$227.22
07/14/2021	BILL	TRAIL 40 CORP	$302.97	$302.97
03/03/2021	PAYMENT	ECT/MATCH ADS CASH	$-0.90	$0.00
02/05/2021	PAYMENT	TRAIL 40 CORP CHECK NUM: 529	$-72.22	$0.90
11/02/2020	PAYMENT	TRAIL 40 CORP CHECK NUM: 00000515	$-72.22	$73.12
10/08/2020	PAYMENT	TRAIL 40 CORP CHECK NUM: 00000511	$-72.22	$145.34
08/17/2020	PAYMENT	TRAIL 40 CORP CHECK NUM: 502	$-72.25	$217.56
07/15/2020	BILL	TRAIL 40 CORP	$289.81	$289.81
02/14/2020	PAYMENT	TRAIL 40 CORP CHECK NUM: 470	$-71.52	$0.00
11/12/2019	PAYMENT	TRAIL 40 CORP CHECK NUM: 462	$-71.52	$71.52
10/03/2019	PAYMENT	TRAIL 40 CORP CHECK NUM: 458	$-71.52	$143.04
08/27/2019	PAYMENT	TRAIL 40 CORP CHECK NUM: 451	$-71.54	$214.56
07/10/2019	BILL	TRAIL 40 CORP	$286.10	$286.10
08/09/2018	PAYMENT	TRAIL 40 CORP CHECK NUM: 392	$-177.05	$0.00
07/09/2018	BILL	TRAIL 40 CORP	$177.05	$177.05
07/27/2017	PAYMENT	TRAIL 40 CORP CHECK NUM: 329	$-173.76	$0.00
07/07/2017	BILL	TRAIL 40 CORP	$173.76	$173.76
07/20/2016	PAYMENT	TRAIL 40 CORP CHECK NUM: 269	$-168.70	$0.00
07/08/2016	BILL	TRAIL 40 CORP	$168.70	$168.70
07/29/2015	PAYMENT	TRAIL 40 CORP CHECK NUM: 210	$-168.70	$0.00
07/08/2015	BILL	TRAIL 40 CORP	$168.70	$168.70
12/09/2014	PAYMENT	TRAIL 40 CORP CHECK NUM: 000177	$-42.83	$0.00
10/28/2014	PAYMENT	TRAIL 40 CORP CHECK NUM: 000170	$-42.83	$42.83
09/10/2014	PAYMENT	TRAIL 40 CORPORATION CHECK NUM: 165	$-42.83	$85.66
08/01/2014	PAYMENT	TRAIL 40 CORP CHECK NUM: 160	$-42.85	$128.49
07/10/2014	BILL	TRAIL 40 CORP	$171.34	$171.34
02/21/2014	PAYMENT	STEWART TITLE CO CHECK NUM: 11016355	$-88.23	$0.00
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$1.73	$88.23
09/30/2013	PAYMENT	ANDERSON TRAILER COURT/DONNA G CHECK NUM: 4752	$-43.25	$86.50
08/14/2013	PAYMENT	ANDERSON TRAILER COURT/DONNA G CHECK NUM: 4704	$-43.25	$129.75
07/16/2013	BILL	ANDERSON, DONNA D	$173.00	$173.00
03/27/2013	PAYMENT	ANDERSON, DONNA G CHECK NUM: 4599	$-145.26	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$7.88	$145.26
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$4.38	$137.38
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.75	$133.00
08/15/2012	PAYMENT	ANDERSON, DONNA/TRAILER COURT CHECK NUM: 4457	$-43.76	$131.25
07/10/2012	BILL	ANDERSON, DONNA D	$175.01	$175.01
03/21/2012	PAYMENT	ANDERSON, DONNA G-ANDERSON TRA CHECK NUM: 4326	$-87.91	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$4.11	$87.91
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1.64	$83.80
10/14/2011	PAYMENT	ANDERSON TRAILER COURT CHECK NUM: 4187	$-41.08	$82.16
08/24/2011	PAYMENT	ANDERSON, DONNA G/TRAILER COUR CHECK NUM: 4133	$-41.09	$123.24
07/14/2011	BILL	ANDERSON, DONNA D	$164.33	$164.33
03/08/2011	PAYMENT	ANDERSON, DONNA D CHECK NUM: 3981	$-39.88	$0.00
01/10/2011	PAYMENT	ANDERSON, DONNA/ANDERSON TRAIL CHECK NUM: 3930	$-39.88	$39.88
10/12/2010	PAYMENT	ANDERSON, DONNA D CHECK NUM: 3856	$-39.88	$79.76
08/27/2010	PAYMENT	ANDERSON, DONNA D CHECK NUM: 3797	$-39.91	$119.64
07/14/2010	BILL	ANDERSON, DONNA D	$159.55	$159.55
03/08/2010	PAYMENT	ANDERSON, DONNA D CHECK NUM: 3620	$-38.72	$0.00
01/19/2010	PAYMENT	ANDERSON, DONNA D CHECK NUM: 3570	$-38.72	$38.72
11/16/2009	PAYMENT	ANDERSON, DONNA D CHECK NUM: 3519	$-40.27	$77.44
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.55	$117.71
09/17/2009	PAYMENT	ANDERSON TRAILER COURT CHECK NUM: 344	$-38.74	$116.16
07/21/2009	BILL	ANDERSON, DONNA D	$154.90	$154.90
03/31/2009	PAYMENT	ANDERSON, DONNA G CHECK NUM: 3302	$-46.17	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$1.78	$46.17
01/05/2009	PAYMENT	ANDERSON TRAILER COURT CHECK NUM: 3214	$-44.39	$44.39
10/06/2008	PAYMENT	ANDERSON, DONNA G CHECK NUM: 3136	$-44.39	$88.78
09/02/2008	PAYMENT	ANDERSON, DONNA G CHECK NUM: 3090	$-44.41	$133.17
07/14/2008	BILL	ANDERSON, DONNA D	$177.58	$177.58
03/20/2008	PAYMENT	ANDERSON, DONNA G CHECK NUM: 2445	$-47.68	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$2.27	$47.68
01/23/2008	PAYMENT	ANDERSON, DONNA G CHECK NUM: 3005	$-43.66	$45.41
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$1.75	$89.07
01/08/2008	PAYMENT	ANDERSON, DONNA G CHECK NUM: 2989	$-45.41	$87.32
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$1.75	$132.73
08/21/2007	PAYMENT	ANDERSON, DONNA CHECK NUM: 2898	$-43.69	$130.98
07/13/2007	BILL	ANDERSON, DONNA D	$174.67	$174.67
03/13/2007	PAYMENT	ANDERSON TRAILER COURT CHECK NUM: 2742	$-43.34	$0.00
01/03/2007	PAYMENT	ANDERSON, DONNA D CHECK NUM: 2684	$-43.34	$43.34
10/17/2006	PAYMENT	ANDERSON, DONNA D CHECK NUM: 2615	$-45.07	$86.68
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$1.73	$131.75
08/30/2006	PAYMENT	ANDERSON, DONNA D CHECK NUM: 2550	$-43.37	$130.02
07/19/2006	BILL	ANDERSON, DONNA D	$173.39	$173.39
03/13/2006	PAYMENT	ANDERSON TRAILER COURT CHECK NUM: 2267	$-129.90	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$4.14	$129.90
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.65	$125.76
09/06/2005	PAYMENT	ANDERSON TRAILER COURT CHECK NUM: 2115	$-41.37	$124.11
07/21/2005	BILL	ANDERSON, DONNA D	$165.48	$165.48
03/11/2005	PAYMENT	@	$-82.64	$0.00
10/04/2004	PAYMENT	@	$-41.32	$82.64
09/08/2004	PAYMENT	@	$-49.12	$123.96
07/01/2004	PENALTY	Penalty 04-05	$7.79	$173.08
07/01/2004	BILL	ANDERSON, DONNA D @	$165.29	$165.29
03/22/2004	PAYMENT	@	$-40.88	$0.00
01/06/2004	PAYMENT	@	$-40.88	$40.88
11/20/2003	PAYMENT	@	$-40.88	$81.76
07/31/2003	PAYMENT	@	$-44.19	$122.64
07/01/2003	PENALTY	Penalty 03-04	$3.28	$166.83
07/01/2003	BILL	ANDERSON, DONNA D @	$163.55	$163.55