Tax Account 008-34A-001

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Owners

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

Account Summary

Account ID	008-34A-001
Account Type	Real Estate
Location	0 SEC 16 TWP 37N RGE 62E MDB&M
Balance	$187.98
Currently Due	$93.99

$93.99 is due by
January 05, 2026.

Pay this amount

You can pay any amount up to $187.98 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$376.40
Total	$376.40
Paid	$188.42
Balance	$187.98
Due	$93.99
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Paid	$94.43	$0.00	$0.00	$94.43	$94.43	$0.00
2	10/06/2025	10/16/2025	Paid	$93.99	$0.00	$0.00	$93.99	$93.99	$0.00
3	01/05/2026	01/15/2026	Due	$93.99	$0.00	$0.00	$93.99	$0.00	$93.99	Pay $93.99 Now
4	03/02/2026	03/12/2026	Due	$93.99	$0.00	$0.00	$93.99	$0.00	$187.98	Pay $187.98 Now

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$376.40	$0.00	$0.00	$376.40	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$376.40	$0.00	$0.00	$376.40	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$376.40	$0.00	$0.00	$376.40	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$409.72	$0.00	$0.00	$409.72	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$404.96	$0.00	$0.00	$404.96	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$404.96	$0.00	$0.00	$404.96	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$408.62	$0.00	$0.00	$408.62	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$366.93	$0.00	$0.00	$366.93	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$366.93	$0.00	$0.00	$366.93	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$366.93	$0.00	$0.00	$366.93	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$366.93	$3.67	$0.00	$370.60	$0.00	$0.00	2.5086	1.0

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
10/08/2025	PAYMENT	TRAIL 40 CORPORATION CHECK (LOCKBOX-LA) - 7233	$-93.99	$187.98
08/20/2025	PAYMENT	TRAIL 40 CORPORATION CHECK (LOCKBOX-LA) - 7201	$-94.43	$281.97
07/11/2025	BILL	TRAIL 40 CORP	$376.40	$376.40
01/09/2025	PAYMENT	TRAIL 40 CORPORATION CHECK 7077	$-188.00	$0.00
12/26/2024	PAYMENT	TRAIL 40 CORP CHECK 00007063	$-188.40	$188.00
12/26/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PEN 1X COURTESY	$-13.20	$376.40
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$9.42	$389.60
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.78	$380.18
07/10/2024	BILL	TRAIL 40 CORP	$376.40	$376.40
03/13/2024	PAYMENT	TRAIL 40 CORP CHECK 00006910	$-94.10	$0.00
12/29/2023	PAYMENT	TRAIL 40 CORP CHECK 6881	$-94.10	$94.10
10/03/2023	PAYMENT	TRAIL 40 CORPORATION CHECK 6845	$-94.10	$188.20
08/10/2023	PAYMENT	TRAIL 40 CORPORATION CHECK NUM: 00006819	$-94.10	$282.30
07/12/2023	BILL	TRAIL 40 CORP	$376.40	$376.40
08/03/2022	PAYMENT	TRAIL 40 CORPORATION CHECK NUM: 6640	$-376.40	$0.00
07/12/2022	BILL	TRAIL 40 CORP	$376.40	$376.40
02/17/2022	PAYMENT	TRAIL 40 CORPORATION CHECK NUM: 6563	$-102.43	$0.00
12/17/2021	PAYMENT	TRAIL 40 CORPORATION CHECK NUM: 6528	$-102.43	$102.43
09/23/2021	PAYMENT	TRAIL 40 CORPORATION CHECK NUM: 00006486	$-102.43	$204.86
08/24/2021	PAYMENT	TRAIL 40 CORP CHECK NUM: 6459	$-102.43	$307.29
07/14/2021	BILL	TRAIL 40 CORP	$409.72	$409.72
02/09/2021	PAYMENT	TRAIL 40 CORPORATION CHECK NUM: 6377	$-101.24	$0.00
10/29/2020	PAYMENT	TRAIL 40 CORPORATION CHECK NUM: 6327	$-101.24	$101.24
09/24/2020	PAYMENT	TRAIL 40 CORPORATION CHECK NUM: 6313	$-101.24	$202.48
08/24/2020	PAYMENT	TRAIL 40 CORPORATION CHECK NUM: 6295	$-101.24	$303.72
07/15/2020	BILL	TRAIL 40 CORP	$404.96	$404.96
02/28/2020	PAYMENT	TRAIL 40 CORPORATION CHECK NUM: 6210	$-101.24	$0.00
10/30/2019	PAYMENT	TRAIL 40 CORPORATION CHECK NUM: 6139	$-101.24	$101.24
10/10/2019	PAYMENT	TRAIL 40 CORP CHECK NUM: 6121	$-101.24	$202.48
08/27/2019	PAYMENT	TRAIL 40 CORPORATION CHECK NUM: 6101	$-101.24	$303.72
07/10/2019	BILL	TRAIL 40 CORP	$404.96	$404.96
09/18/2018	PAYMENT	TRAIL 40 CORPORATION CHECK NUM: 5928	$-204.30	$0.00
08/24/2018	PAYMENT	TRAIL 40 CORP CHECK NUM: 5910	$-204.32	$204.30
07/09/2018	BILL	TRAIL 40 CORP	$408.62	$408.62
12/26/2017	PAYMENT	TRAIL 40 CORPORATION CHECK NUM: 5750	$-91.73	$0.00
11/06/2017	PAYMENT	TRAIL 40 CORPORATION CHECK NUM: 5712	$-91.73	$91.73
09/25/2017	PAYMENT	TRAIL 40 CORPORATION CHECK NUM: 5681	$-91.73	$183.46
08/18/2017	PAYMENT	TRAIL 40 CORPORATION CHECK NUM: 5648	$-91.74	$275.19
07/07/2017	BILL	TRAIL 40 CORP	$366.93	$366.93
08/11/2016	PAYMENT	TRAIL 40 CORP CHECK NUM: 5394	$-366.93	$0.00
07/08/2016	BILL	TRAIL 40 CORP	$366.93	$366.93
07/29/2015	PAYMENT	TRAIL 40 CORP CHECK NUM: 5129	$-366.93	$0.00
07/08/2015	BILL	TRAIL 40 CORP	$366.93	$366.93
10/28/2014	PAYMENT	TRAIL 40 CORP CHECK NUM: 004968	$-183.46	$0.00
10/16/2014	PAYMENT	TRAIL 40 CORPORATION ET AL CHECK NUM: 004956	$-3.66	$183.46
10/02/2014	PAYMENT	TRAIL 40 CORPORATION CHECK NUM: 004942	$-183.48	$187.12
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.67	$370.60
07/10/2014	BILL	TRAIL 40 CORP	$366.93	$366.93
08/08/2013	PAYMENT	TRAIL 40 CORP CHECK NUM: 4668	$-366.93	$0.00
07/16/2013	BILL	TRAIL 40 CORP	$366.93	$366.93
07/27/2012	PAYMENT	TRAIL 40 CORP DBA DOUBLE CONST CHECK NUM: 4433	$-366.93	$0.00
07/10/2012	BILL	TRAIL 40 CORP	$366.93	$366.93
08/02/2011	PAYMENT	TRAIL 40 CORP CHECK NUM: 4206	$-366.93	$0.00
07/14/2011	BILL	TRAIL 40 CORP	$366.93	$366.93
08/23/2010	PAYMENT	TRAIL 40 CORP CHECK NUM: 3935	$-366.93	$0.00
07/14/2010	BILL	TRAIL 40 CORP	$366.93	$366.93
09/14/2009	PAYMENT	TRAIL 40 CORP CHECK NUM: 3604	$-366.93	$0.00
07/21/2009	BILL	TRAIL 40 CORP	$366.93	$366.93
08/22/2008	PAYMENT	TRAIL 40 CORP CHECK NUM: 3321	$-367.26	$0.00
07/14/2008	BILL	TRAIL 40 CORP	$367.26	$367.26
08/24/2007	PAYMENT	TRAIL 40 CORP CHECK NUM: 3034	$-367.26	$0.00
07/13/2007	BILL	TRAIL 40 CORP	$367.26	$367.26
08/30/2006	PAYMENT	TRAIL 40 CORP CHECK NUM: 2747	$-367.26	$0.00
07/19/2006	BILL	TRAIL 40 CORP	$367.26	$367.26
08/08/2005	PAYMENT	TRAIL 40 CORP CHECK NUM: 2492	$-367.26	$0.00
07/21/2005	BILL	TRAIL 40 CORP	$367.26	$367.26
07/26/2004	PAYMENT	@	$-367.74	$0.00
07/01/2004	BILL	TRAIL 40 CORP @	$367.74	$367.74
07/29/2003	PAYMENT	@	$-367.74	$0.00
07/01/2003	BILL	TRAIL 40 CORP @	$367.74	$367.74