Tax Account TUP97152

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

THOMSON, K G
PO BOX 112
WELLS, NV 89835-0112

TRAIL 40 CORP

Account Summary

Account ID	TUP97152
Account Type	Personal Property
Location	371 6TH ST WELLS CITY
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 PERSONAL PROPERTY TAXES
Original	$18.19
Total	$18.19
Paid	$18.19
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6100
Tax District	12.0 (City of Wells)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$18.19	$0.00	$0.00	$18.19	$18.19	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$18.19	$0.00	$0.00	$18.19	$0.00	$0.00	3.6100	12.0
2023/2024 PERSONAL PROPERTY TAXES	$18.19	$0.00	$0.00	$18.19	$0.00	$0.00	3.6100	12.0
2022/2023 PERSONAL PROPERTY TAXES	$18.19	$0.00	$0.00	$18.19	$0.00	$0.00	3.6100	12.0
2021/2022 PERSONAL PROPERTY TAXES	$18.45	$0.00	$0.00	$18.45	$0.00	$0.00	3.6600	12.0
2020/2021 PERSONAL PROPERTY TAXES	$17.48	$0.00	$0.00	$17.48	$0.00	$0.00	3.4691	12.0
2019/2020 PERSONAL PROPERTY TAXES	$17.48	$0.00	$0.00	$17.48	$0.00	$0.00	3.4691	12.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/20/2025	PAYMENT	TRAIL 40 CORP CHECK (LOCKBOX-LA) - 805	$-18.19	$0.00
07/11/2025	BILL	THOMSON, K G	$18.19	$18.19
08/15/2024	PAYMENT	TRAIL 40 CORP CHECK 743	$-18.19	$0.00
07/10/2024	BILL	THOMSON, K G	$18.19	$18.19
08/10/2023	PAYMENT	TRAIL 40 CORP CHECK NUM: 00000687	$-18.19	$0.00
07/12/2023	BILL	THOMSON, K G	$18.19	$18.19
07/27/2022	PAYMENT	TRAIL 40 CORPORATION CHECK NUM: 00006636	$-18.19	$0.00
07/13/2022	BILL	THOMSON, K G	$18.19	$18.19
08/23/2021	PAYMENT	TRAIL 40 CORP CHECK NUM: 557	$-18.45	$0.00
07/15/2021	BILL	THOMSON, K G	$18.45	$18.45
08/17/2020	PAYMENT	TRAIL 40 CORP CHECK NUM: 502	$-17.48	$0.00
07/13/2020	BILL	THOMSON, K G	$17.48	$17.48
08/27/2019	PAYMENT	TRAIL 40 CORP CHECK NUM: 451	$-17.48	$0.00
07/10/2019	BILL	THOMSON, K G	$17.48	$17.48
08/09/2018	PAYMENT	TRAIL 40 CORP CHECK NUM: 393	$-17.48	$0.00
07/09/2018	BILL	THOMSON, K G	$17.48	$17.48
07/27/2017	PAYMENT	TRAIL 40 CORP CHECK NUM: 328	$-17.48	$0.00
07/07/2017	BILL	THOMSON, K G	$17.48	$17.48
07/20/2016	PAYMENT	TRAIL 40 CORP CHECK NUM: 269	$-17.48	$0.00
07/08/2016	BILL	THOMSON, K G	$17.48	$17.48
07/29/2015	PAYMENT	TRAIL 40 CORPORATION CHECK NUM: 5129	$-17.48	$0.00
07/08/2015	BILL	THOMSON, K G	$17.48	$17.48
08/01/2014	PAYMENT	TRAIL 40 CORP CHECK NUM: 160	$-17.48	$0.00
07/08/2014	BILL	THOMSON, K G	$17.48	$17.48
08/07/2013	PAYMENT	TRAIL 40 CORP. CHECK NUM: 4661	$-17.48	$0.00
07/16/2013	BILL	THOMSON, K G	$17.48	$17.48
07/27/2012	PAYMENT	TRAIL 40 CORP DBA DOUBLE T CON CHECK NUM: 4433	$-17.48	$0.00
07/10/2012	BILL	THOMSON, K G	$17.48	$17.48
07/25/2011	PAYMENT	THOMSON, K G CHECK NUM: 4200	$-17.48	$0.00
07/14/2011	BILL	THOMSON, K G	$17.48	$17.48