Tax Account 002-543-007

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Owners

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

645381

Account Summary

Account ID	002-543-007
Account Type	Real Estate
Location	484 7TH ST WELLS CITY
Balance	$22.62
Currently Due	$22.62

$22.62 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $22.62 (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	$24.02
Total	$25.89
Paid	$3.27
Balance	$22.62
Due	$22.62
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	$24.02	$0.83	$24.02	$3.27	$21.58	Pay $21.58 Now
2	10/07/2024	10/17/2024	Past due	$0.00	$1.04	$0.00	$0.00	$22.62	Pay $22.62 Now
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$22.62
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$22.62

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$19.21	$0.00	$19.21	$0.00	$0.00	3.6100	12.0
2022/2023 REAL ESTATE TAXES	$19.21	$1.73	$20.94	$0.00	$0.00	3.6100	12.0
2021/2022 REAL ESTATE TAXES	$19.47	$4.28	$23.75	$0.00	$0.00	3.6600	12.0
2020/2021 REAL ESTATE TAXES	$18.46	$0.00	$18.46	$0.00	$0.00	3.4691	12.0
2019/2020 REAL ESTATE TAXES	$18.46	$0.00	$18.46	$0.00	$0.00	3.4691	12.0
2018/2019 REAL ESTATE TAXES	$23.58	$0.00	$23.58	$0.00	$0.00	3.4691	12.0
2017/2018 REAL ESTATE TAXES	$18.46	$0.00	$18.46	$0.00	$0.00	3.4691	12.0
2016/2017 REAL ESTATE TAXES	$18.46	$4.06	$22.52	$0.00	$0.00	3.4691	12.0
2015/2016 REAL ESTATE TAXES	$18.46	$2.77	$21.23	$0.00	$0.00	3.4691	12.0
2014/2015 REAL ESTATE TAXES	$18.46	$0.00	$18.46	$0.00	$0.00	3.4691	12.0
2013/2014 REAL ESTATE TAXES	$18.46	$11.51	$29.97	$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	$1.04	$22.62
09/03/2024	PAYMENT	"ECT" ONLINE	$-3.27	$21.58
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$3.27	$24.85
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.83	$21.58
07/10/2024	BILL	TOG LLC	$20.75	$20.75
08/22/2023	PAYMENT	EGBERT, F CHECK NUM: OP INTERNET	$-19.21	$0.00
07/12/2023	BILL	TOG LLC	$19.21	$19.21
11/28/2022	PAYMENT	EGBERT LIVESTOCK, LLC CHECK NUM: 6491	$-20.94	$0.00
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$0.96	$20.94
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.77	$19.98
07/12/2022	BILL	TOG LLC	$19.21	$19.21
04/18/2022	PAYMENT	EGBERT, FARNES CHECK NUM: OP INTERNET	$-23.75	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$1.36	$23.75
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.17	$22.39
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.97	$21.22
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.78	$20.25
07/14/2021	BILL	TOG LLC	$19.47	$19.47
08/25/2020	PAYMENT	EGBERT LIVESTOCK LLC CHECK NUM: 006031	$-18.46	$0.00
07/15/2020	BILL	TOG LLC	$18.46	$18.46
08/12/2019	PAYMENT	EGBERT LIVESTOCK CHECK NUM: 5752	$-18.46	$0.00
07/10/2019	BILL	TOG LLC	$18.46	$18.46
08/06/2018	PAYMENT	EGBERT LIVESTOCK LLC CHECK NUM: 5553	$-23.58	$0.00
07/09/2018	BILL	TOG LLC	$23.58	$23.58
07/19/2017	PAYMENT	EGBERT LIVESTOCK LLC CHECK NUM: 5288	$-18.46	$0.00
07/07/2017	BILL	TOG LLC	$18.46	$18.46
03/28/2017	PAYMENT	EGBERT LIVESTOCK LLC CHECK NUM: 5196	$-22.52	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$1.29	$22.52
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$1.11	$21.23
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.92	$20.12
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.74	$19.20
07/08/2016	BILL	TOG LLC	$18.46	$18.46
02/01/2016	PAYMENT	EGBERT, SCOTT CHECK BANK: OP INTERNET NUM: 117876411	$-21.23	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$1.11	$21.23
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.92	$20.12
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.74	$19.20
07/08/2015	BILL	TOG LLC	$18.46	$18.46
08/21/2014	PAYMENT	EGBERT, F SCOTT & LAUREL S CHECK NUM: 12934	$-48.43	$0.00
08/01/2014	INTEREST	Monthly Interest	$0.15	$48.43
07/10/2014	BILL	TOG LLC	$18.46	$48.28
07/01/2014	INTEREST	Monthly Interest	$0.15	$29.82
06/02/2014	INTEREST	Monthly Interest	$0.15	$29.67
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$29.52
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$1.29	$22.52
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$1.11	$21.23
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.92	$20.12
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.74	$19.20
07/16/2013	BILL	TOG LLC	$18.46	$18.46
08/20/2012	PAYMENT	NEVADA CORNERSTONE GROUP LLC CHECK NUM: 12622	$-18.46	$0.00
07/10/2012	BILL	TOG LLC	$18.46	$18.46
08/11/2011	PAYMENT	MARGARET M KAPL CHECK BANK: WF INTERNET NUM: 011081103031537	$-18.46	$0.00
07/14/2011	BILL	KAPLAN, MARGARET	$18.46	$18.46
08/17/2010	PAYMENT	KAPLAN, MARGARET CHECK NUM: 4241	$-18.46	$0.00
07/14/2010	BILL	KAPLAN, MARGARET	$18.46	$18.46
08/27/2009	PAYMENT	KAPLAN, MARGARET CHECK NUM: 982	$-18.46	$0.00
07/21/2009	BILL	KAPLAN, MARGARET	$18.46	$18.46
08/22/2008	PAYMENT	KAPLAN, MARGARET CHECK NUM: 908	$-18.39	$0.00
07/14/2008	BILL	KAPLAN, MARGARET	$18.39	$18.39
03/06/2008	PAYMENT	KAPLAN, GENE & MARGARET CHECK NUM: 4099	$-28.87	$0.00
01/04/2008	PAYMENT	KAPLAN, GENE & MARGARET CHECK NUM: 803	$-28.87	$28.87
10/05/2007	PAYMENT	KAPLAN, GENE & MARGARET CHECK NUM: 767	$-28.87	$57.74
08/15/2007	PAYMENT	KAPLAN, GENE & MARGARET CHECK NUM: 749	$-28.88	$86.61
07/13/2007	BILL	KAPLAN, GENE & MARGARET	$115.49	$115.49
02/05/2007	PAYMENT	OSBURN, DANIEL P CHECK NUM: 1007	$-121.24	$0.00
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$5.05	$121.24
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.81	$116.19
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.12	$113.38
07/19/2006	BILL	OSBURN, DANIEL P	$112.26	$112.26
09/06/2005	PAYMENT	OSBURN CONSTRUCTION CHECK NUM: 3633	$-105.11	$0.00
07/21/2005	BILL	OSBURN, DANIEL P	$105.11	$105.11
08/25/2004	PAYMENT	@	$-103.48	$0.00
07/01/2004	BILL	OSBURN, DANIEL P @	$103.48	$103.48
06/21/2004	PAYMENT	@	$-136.78	$0.00
07/01/2003	PENALTY	Penalty 03-04	$23.93	$136.78
07/01/2003	BILL	OSBURN, DANIEL P @	$112.85	$112.85