Tax Account 002-543-001

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Owners

TOG LLC
HC 60 BOX 135
WELLS, NV 89835-9802

645381

Account Summary

Account ID	002-543-001
Account Type	Real Estate
Location	410 7TH ST WELLS CITY
Balance	$49.04
Currently Due	$49.04

$49.04 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $49.04 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$45.18
Total	$49.04
Paid	$0.00
Balance	$49.04
Due	$49.04
Ad Valorem Tax Rate	3.6100
Tax District	12.0 (City of Wells)
Tax Cap	100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Past due	$45.18	$1.60	$45.18	$0.00	$46.78	Pay $46.78 Now
2	10/07/2024	10/17/2024	Past due	$0.00	$2.26	$0.00	$0.00	$49.04	Pay $49.04 Now
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$49.04
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$49.04

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$36.97	$0.00	$36.97	$0.00	$0.00	3.6100	12.0
2022/2023 REAL ESTATE TAXES	$36.97	$3.33	$40.30	$0.00	$0.00	3.6100	12.0
2021/2022 REAL ESTATE TAXES	$37.48	$8.24	$45.72	$0.00	$0.00	3.6600	12.0
2020/2021 REAL ESTATE TAXES	$35.52	$0.00	$35.52	$0.00	$0.00	3.4691	12.0
2019/2020 REAL ESTATE TAXES	$35.52	$0.00	$35.52	$0.00	$0.00	3.4691	12.0
2018/2019 REAL ESTATE TAXES	$40.64	$0.00	$40.64	$0.00	$0.00	3.4691	12.0
2017/2018 REAL ESTATE TAXES	$35.52	$0.00	$35.52	$0.00	$0.00	3.4691	12.0
2016/2017 REAL ESTATE TAXES	$35.52	$7.82	$43.34	$0.00	$0.00	3.4691	12.0
2015/2016 REAL ESTATE TAXES	$35.52	$5.33	$40.85	$0.00	$0.00	3.4691	12.0
2014/2015 REAL ESTATE TAXES	$35.52	$0.00	$35.52	$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	$2.26	$49.04
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$5.25	$46.78
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.60	$41.53
07/10/2024	BILL	TOG LLC	$39.93	$39.93
08/22/2023	PAYMENT	EGBERT, F CHECK NUM: OP INTERNET	$-36.97	$0.00
07/12/2023	BILL	TOG LLC	$36.97	$36.97
11/28/2022	PAYMENT	EGBERT LIVESTOCK, LLC CHECK NUM: 6491	$-40.30	$0.00
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.85	$40.30
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.48	$38.45
07/12/2022	BILL	TOG LLC	$36.97	$36.97
04/18/2022	PAYMENT	EGBERT, FARNES CHECK NUM: OP INTERNET	$-45.72	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$2.62	$45.72
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$2.25	$43.10
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.87	$40.85
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.50	$38.98
07/14/2021	BILL	TOG LLC	$37.48	$37.48
08/25/2020	PAYMENT	EGBERT LIVESTOCK LLC CHECK NUM: 006031	$-35.52	$0.00
07/15/2020	BILL	TOG LLC	$35.52	$35.52
08/12/2019	PAYMENT	EGBERT LIVESTOCK CHECK NUM: 5752	$-35.52	$0.00
07/10/2019	BILL	TOG LLC	$35.52	$35.52
08/06/2018	PAYMENT	EGBERT LIVESTOCK LLC CHECK NUM: 5553	$-40.64	$0.00
07/09/2018	BILL	TOG LLC	$40.64	$40.64
07/19/2017	PAYMENT	EGBERT LIVESTOCK LLC CHECK NUM: 5288	$-35.52	$0.00
07/07/2017	BILL	TOG LLC	$35.52	$35.52
03/28/2017	PAYMENT	EGBERT LIVESTOCK LLC CHECK NUM: 5196	$-43.34	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$2.49	$43.34
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$2.13	$40.85
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.78	$38.72
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.42	$36.94
07/08/2016	BILL	TOG LLC	$35.52	$35.52
02/01/2016	PAYMENT	EGBERT, SCOTT CHECK BANK: OP INTERNET NUM: 117876411	$-40.85	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$2.13	$40.85
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.78	$38.72
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.42	$36.94
07/08/2015	BILL	TOG LLC	$35.52	$35.52
08/21/2014	PAYMENT	EGBERT, F SCOTT & LAUREL S CHECK NUM: 12934	$-35.52	$0.00
07/10/2014	BILL	TOG LLC	$35.52	$35.52
04/17/2014	PAYMENT	NEVADA CORNERSTONE GROUP LLC CHECK	$-43.34	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$2.49	$43.34
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$2.13	$40.85
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.78	$38.72
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.42	$36.94
07/16/2013	BILL	TOG LLC	$35.52	$35.52
08/20/2012	PAYMENT	NEVADA CORNERSTONE GROUP LLC CHECK NUM: 12622	$-35.52	$0.00
07/10/2012	BILL	TOG LLC	$35.52	$35.52
08/11/2011	PAYMENT	MARGARET M KAPL CHECK BANK: WF INTERNET NUM: 011081103031535	$-35.52	$0.00
07/14/2011	BILL	KAPLAN, MARGARET	$35.52	$35.52
08/17/2010	PAYMENT	KAPLAN, MARGARET CHECK NUM: 4242	$-35.52	$0.00
07/14/2010	BILL	KAPLAN, MARGARET	$35.52	$35.52
08/27/2009	PAYMENT	KAPLAN, MARGARET CHECK NUM: 981	$-35.52	$0.00
07/21/2009	BILL	KAPLAN, MARGARET	$35.52	$35.52
08/22/2008	PAYMENT	KAPLAN, MARGARET CHECK NUM: 907	$-35.73	$0.00
07/14/2008	BILL	KAPLAN, MARGARET	$35.73	$35.73
08/15/2007	PAYMENT	KAPLAN, GENE & MARGARET CHECK NUM: 747	$-35.73	$0.00
07/13/2007	BILL	KAPLAN, GENE & MARGARET	$35.73	$35.73
08/11/2006	PAYMENT	KAPLAN, GENE & MARGARET CHECK NUM: 664	$-35.73	$0.00
07/19/2006	BILL	KAPLAN, GENE & MARGARET	$35.73	$35.73
08/10/2005	PAYMENT	KAPLAN, GENE & MARGARET CHECK NUM: 526	$-35.73	$0.00
07/21/2005	BILL	KAPLAN, GENE & MARGARET	$35.73	$35.73
08/06/2004	PAYMENT	@	$-35.77	$0.00
07/01/2004	BILL	KAPLAN, GENE & MARGARE @	$35.77	$35.77
02/24/2004	PAYMENT	@	$-122.40	$0.00
12/19/2003	PAYMENT	@	$-122.40	$122.40
10/02/2003	PAYMENT	@	$-122.40	$244.80
08/01/2003	PAYMENT	@	$-122.41	$367.20
07/01/2003	BILL	KAPLAN, GENE & MARGARE @	$489.61	$489.61