Tax Account 002-543-025

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Owners

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

645381

Account Summary

Account ID	002-543-025
Account Type	Real Estate
Location	0 7TH ST WELLS CITY
Balance	$20.88
Currently Due	$20.88

$20.88 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $20.88 (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	$22.17
Total	$23.90
Paid	$3.02
Balance	$20.88
Due	$20.88
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	$22.17	$0.77	$22.17	$3.02	$19.92	Pay $19.92 Now
2	10/07/2024	10/17/2024	Past due	$0.00	$0.96	$0.00	$0.00	$20.88	Pay $20.88 Now
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$20.88
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$20.88

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$17.73	$0.00	$17.73	$0.00	$0.00	3.6100	12.0
2022/2023 REAL ESTATE TAXES	$17.73	$1.60	$19.33	$0.00	$0.00	3.6100	12.0
2021/2022 REAL ESTATE TAXES	$17.97	$3.96	$21.93	$0.00	$0.00	3.6600	12.0
2020/2021 REAL ESTATE TAXES	$17.03	$0.00	$17.03	$0.00	$0.00	3.4691	12.0
2019/2020 REAL ESTATE TAXES	$17.03	$0.00	$17.03	$0.00	$0.00	3.4691	12.0
2018/2019 REAL ESTATE TAXES	$22.15	$0.00	$22.15	$0.00	$0.00	3.4691	12.0
2017/2018 REAL ESTATE TAXES	$17.03	$0.00	$17.03	$0.00	$0.00	3.4691	12.0
2016/2017 REAL ESTATE TAXES	$17.03	$3.74	$20.77	$0.00	$0.00	3.4691	12.0
2015/2016 REAL ESTATE TAXES	$17.03	$2.55	$19.58	$0.00	$0.00	3.4691	12.0
2014/2015 REAL ESTATE TAXES	$17.03	$0.00	$17.03	$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	$0.96	$20.88
09/03/2024	PAYMENT	"ECT" ONLINE	$-3.02	$19.92
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$3.02	$22.94
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.77	$19.92
07/10/2024	BILL	TOG LLC	$19.15	$19.15
08/22/2023	PAYMENT	EGBERT, F CHECK NUM: OP INTERNET	$-17.73	$0.00
07/12/2023	BILL	TOG LLC	$17.73	$17.73
11/28/2022	PAYMENT	EGBERT LIVESTOCK, LLC CHECK NUM: 6491	$-19.33	$0.00
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$0.89	$19.33
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.71	$18.44
07/12/2022	BILL	TOG LLC	$17.73	$17.73
04/18/2022	PAYMENT	EGBERT, FARNES CHECK NUM: OP INTERNET	$-21.93	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$1.26	$21.93
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.08	$20.67
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.90	$19.59
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.72	$18.69
07/14/2021	BILL	TOG LLC	$17.97	$17.97
08/25/2020	PAYMENT	EGBERT LIVESTOCK LLC CHECK NUM: 006031	$-17.03	$0.00
07/15/2020	BILL	TOG LLC	$17.03	$17.03
08/12/2019	PAYMENT	EGBERT LIVESTOCK CHECK NUM: 5752	$-17.03	$0.00
07/10/2019	BILL	TOG LLC	$17.03	$17.03
08/06/2018	PAYMENT	EGBERT LIVESTOCK LLC CHECK NUM: 5553	$-22.15	$0.00
07/09/2018	BILL	TOG LLC	$22.15	$22.15
07/19/2017	PAYMENT	EGBERT LIVESTOCK LLC CHECK NUM: 5288	$-17.03	$0.00
07/07/2017	BILL	TOG LLC	$17.03	$17.03
03/28/2017	PAYMENT	EGBERT LIVESTOCK LLC CHECK NUM: 5196	$-20.77	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$1.19	$20.77
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$1.02	$19.58
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.85	$18.56
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.68	$17.71
07/08/2016	BILL	TOG LLC	$17.03	$17.03
02/01/2016	PAYMENT	EGBERT, SCOTT CHECK BANK: OP INTERNET NUM: 117876411	$-19.58	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$1.02	$19.58
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.85	$18.56
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.68	$17.71
07/08/2015	BILL	TOG LLC	$17.03	$17.03
08/21/2014	PAYMENT	EGBERT, F SCOTT & LAUREL S CHECK NUM: 12934	$-17.03	$0.00
07/10/2014	BILL	TOG LLC	$17.03	$17.03
04/17/2014	PAYMENT	NEVADA CORNERSTONE GROUP LLC CHECK	$-20.77	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$1.19	$20.77
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$1.02	$19.58
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.85	$18.56
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.68	$17.71
07/16/2013	BILL	TOG LLC	$17.03	$17.03
08/20/2012	PAYMENT	NEVADA CORNERSTONE GROUP LLC CHECK NUM: 12622	$-17.03	$0.00
07/10/2012	BILL	TOG LLC	$17.03	$17.03
08/11/2011	PAYMENT	MARGARET M KAPL CHECK BANK: WF INTERNET NUM: 011081103031539	$-17.03	$0.00
07/14/2011	BILL	KAPLAN, MARGARET	$17.03	$17.03
08/17/2010	PAYMENT	KAPLAN, MARGARET CHECK NUM: 4239	$-17.03	$0.00
07/14/2010	BILL	KAPLAN, MARGARET	$17.03	$17.03
08/27/2009	PAYMENT	KAPLAN, MARGARET CHECK NUM: 984	$-17.03	$0.00
07/21/2009	BILL	KAPLAN, MARGARET	$17.03	$17.03
08/22/2008	PAYMENT	KAPLAN, MARGARET CHECK NUM: 909	$-17.00	$0.00
07/14/2008	BILL	KAPLAN, MARGARET	$17.00	$17.00
08/15/2007	PAYMENT	KAPLAN, GENE & MARGARET CHECK NUM: 744	$-17.00	$0.00
07/13/2007	BILL	KAPLAN, GENE & MARGARET	$17.00	$17.00
08/16/2006	PAYMENT	KAPLAN, GENE & MARGARET CHECK NUM: 667	$-17.00	$0.00
07/19/2006	BILL	KAPLAN, GENE & MARGARET	$17.00	$17.00
08/10/2005	PAYMENT	KAPLAN, GENE & MARGARET CHECK NUM: 529	$-17.00	$0.00
07/21/2005	BILL	KAPLAN, GENE & MARGARET	$17.00	$17.00
08/06/2004	PAYMENT	@	$-17.01	$0.00
07/01/2004	BILL	KAPLAN, GENE & MARGARE @	$17.01	$17.01
07/29/2003	PAYMENT	@	$-17.01	$0.00
07/01/2003	BILL	KAPLAN, GENE & MARGARE @	$17.01	$17.01