Tax Account 002-543-006

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Owners

TOG(FRONT ST WELLS NEVADA)SERIE
HC 60 BOX 135
WELLS, NV 89835-9802

S LLC)682733~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	002-543-006
Account Type	Real Estate
Location	0 7TH ST WELLS CITY
Balance	$49.04
Currently Due	$49.04

Account ID

002-543-006

Account Type

Real Estate

Location

0 7TH ST
WELLS CITY

Balance

$49.04

Currently Due

$49.04

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%

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
1	08/19/2024	08/29/2024	Past due	$45.18	$1.60	$45.18	$0.00	$46.78
2	10/07/2024	10/17/2024	Past due	$0.00	$2.26	$0.00	$0.00	$49.04
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	$17.10	$54.58	$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	$3.66	$44.30	$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(FRONT ST WELLS NEVADA)SERIE	$39.93	$39.93
08/22/2023	PAYMENT	EGBERT, F CHECK NUM: OP INTERNET	$-36.97	$0.00
07/12/2023	BILL	TOG(FRONT ST WELLS NEVADA)SERI	$36.97	$36.97
11/28/2022	PAYMENT	EGBERT LIVESTOCK, LLC CHECK NUM: 6491	$-94.88	$0.00
11/01/2022	INTEREST	Monthly Interest	$0.31	$94.88
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.85	$94.57
10/04/2022	INTEREST	Monthly Interest	$0.31	$92.72
09/01/2022	INTEREST	Monthly Interest	$0.31	$92.41
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.48	$92.10
08/01/2022	INTEREST	Monthly Interest	$0.31	$90.62
07/12/2022	BILL	TOG(FRONT ST WELLS NEVADA)SERI	$36.97	$90.31
07/01/2022	INTEREST	Monthly Interest	$0.31	$53.34
06/01/2022	INTEREST	Monthly Interest	$0.31	$53.03
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$52.72
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(FRONT ST WELLS NEVADA)SERI	$37.48	$37.48
08/25/2020	PAYMENT	EGBERT LIVESTOCK LLC CHECK NUM: 006031	$-35.52	$0.00
07/15/2020	BILL	TOG(FRONT ST WELLS NEVADA)SERI	$35.52	$35.52
08/12/2019	PAYMENT	EGBERT LIVESTOCK CHECK NUM: 5752	$-35.52	$0.00
07/10/2019	BILL	TOG(FRONT ST WELLS NEVADA)SERI	$35.52	$35.52
11/14/2018	PAYMENT	EGBERT, FARNES SCOTT CREDIT: D BANK: OP INTERNET NUM: 497915	$-44.30	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.03	$44.30
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.63	$42.27
07/09/2018	BILL	TOG(FRONT ST WELLS NEVADA)SERI	$40.64	$40.64
07/19/2017	PAYMENT	EGBERT LIVESTOCK LLC CHECK NUM: 5288	$-35.52	$0.00
07/07/2017	BILL	TOG(FRONT ST WELLS NEVADA)SERI	$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(FRONT ST WELLS NEVADA)SERI	$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(FRONT ST WELLS NEVADA)SERI	$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(FRONT ST WELLS NEVADA)SERI	$35.52	$35.52
02/13/2014	PAYMENT	NEVADA CORNERSTONE GROUP CHECK NUM: 12850	$-40.85	$0.00
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	DAVIS, CLAUDE MAC	$35.52	$35.52
08/13/2012	PAYMENT	DAVIS, CLAUDE MAC CHECK NUM: 126	$-35.52	$0.00
07/10/2012	BILL	DAVIS, CLAUDE MAC	$35.52	$35.52
08/17/2011	PAYMENT	ARIAS, NORA CREDIT: D NUM: OFF PYMT	$-205.83	$0.00
08/01/2011	INTEREST	Monthly Interest	$0.90	$205.83
07/14/2011	BILL	ELKO CO TREAS TR	$35.52	$204.93
07/05/2011	INTEREST	Monthly Interest	$0.90	$169.41
06/01/2011	INTEREST	Monthly Interest	$0.90	$168.51
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$167.61
05/02/2011	INTEREST	Monthly Interest	$0.60	$160.61
04/01/2011	INTEREST	Monthly Interest	$0.60	$160.01
03/21/2011	PENALTY	CERTIFIED MAILING FEE	$5.54	$159.41
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$2.49	$153.87
03/01/2011	INTEREST	Monthly Interest	$0.60	$151.38
02/01/2011	INTEREST	Monthly Interest	$0.60	$150.78
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$2.13	$150.18
01/03/2011	INTEREST	Monthly Interest	$0.60	$148.05
12/01/2010	INTEREST	Monthly Interest	$0.60	$147.45
11/01/2010	INTEREST	Monthly Interest	$0.60	$146.85
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.78	$146.25
10/01/2010	INTEREST	Monthly Interest	$0.60	$144.47
09/01/2010	INTEREST	Monthly Interest	$0.60	$143.87
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.42	$143.27
08/02/2010	INTEREST	Monthly Interest	$0.60	$141.85
07/14/2010	BILL	CAHOON, KENNETH ET AL	$35.52	$141.25
07/01/2010	INTEREST	Monthly Interest	$0.60	$105.73
06/01/2010	INTEREST	Monthly Interest	$0.60	$105.13
05/03/2010	INTEREST	Monthly Interest	$0.30	$104.53
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$104.23
04/01/2010	INTEREST	Monthly Interest	$0.30	$97.23
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$2.49	$96.93
03/01/2010	INTEREST	Monthly Interest	$0.30	$94.44
02/01/2010	INTEREST	Monthly Interest	$0.30	$94.14
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$2.13	$93.84
01/05/2010	INTEREST	Monthly Interest	$0.30	$91.71
12/01/2009	INTEREST	Monthly Interest	$0.30	$91.41
11/02/2009	INTEREST	Monthly Interest	$0.30	$91.11
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.78	$90.81
10/01/2009	INTEREST	Monthly Interest	$0.30	$89.03
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.42	$88.73
09/01/2009	INTEREST	Monthly Interest	$0.30	$87.31
08/03/2009	INTEREST	Monthly Interest	$0.30	$87.01
07/21/2009	BILL	CAHOON, KENNETH ET AL	$35.52	$86.71
07/01/2009	INTEREST	Monthly Interest	$0.30	$51.19
06/01/2009	INTEREST	Monthly Interest	$0.30	$50.89
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$50.59
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$2.50	$43.59
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$2.14	$41.09
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$1.79	$38.95
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.43	$37.16
07/14/2008	BILL	CAHOON, KENNETH ET AL	$35.73	$35.73
03/13/2008	PAYMENT	CAHOON, KENNETH CHECK NUM: 1054	$-41.09	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$2.14	$41.09
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$1.79	$38.95
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.43	$37.16
07/13/2007	BILL	CAHOON, PETER J	$35.73	$35.73
09/11/2006	PAYMENT	CAHOON, PETER JOHN CHECK NUM: 446	$-35.73	$0.00
07/19/2006	BILL	CAHOON, PETER J	$35.73	$35.73
08/01/2005	PAYMENT	BARGAIN BARN CHECK NUM: 3543	$-35.73	$0.00
07/21/2005	BILL	CAHOON, PETER J	$35.73	$35.73
07/23/2004	PAYMENT	@	$-35.77	$0.00
07/01/2004	BILL	CAHOON, PETER J @	$35.77	$35.77
03/29/2004	PAYMENT	@	$-41.14	$0.00
07/01/2003	PENALTY	Penalty 03-04	$5.37	$41.14
07/01/2003	BILL	CAHOON, PETER J @	$35.77	$35.77