Tax Account TUP97152

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

DBA: TRAIL 40 CORP

Account ID

Account Type

Personal Property

Location

371 6TH ST
WELLS CITY

Balance

$0.00

Currently Due

$0.00

Description

2024/2025 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)

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$18.19	$0.00	$18.19	$18.19	$0.00

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

Date	Type	Billed to / Payer Name / Note	Amount	Balance
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