Tax Account 002-551-004

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Owners

TOG(573 6TH ST WELLS NV)SERIES
PO BOX 487
WELLS, NV 89835-0487

LLC 672021~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	002-551-004
Account Type	Real Estate
Location	573 6TH ST WELLS CITY
Balance	$1,746.61
Currently Due	$582.88

Account ID

002-551-004

Account Type

Real Estate

Location

573 6TH ST
WELLS CITY

Balance

$1,746.61

Currently Due

$582.88

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,279.62
Total	$2,302.04
Paid	$555.43
Balance	$1,746.61
Due	$582.88
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

$2,279.62

Total

$2,302.04

Paid

$555.43

Balance

$1,746.61

Due

$582.88

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
1	08/19/2024	08/29/2024	Paid	$534.07	$0.00	$534.07	$534.07	$0.00
2	10/07/2024	10/17/2024	Past due	$581.82	$22.42	$581.82	$21.36	$582.88
3	01/06/2025	01/16/2025	Due	$581.82	$0.00	$581.82	$0.00	$1,164.70
4	03/03/2025	03/13/2025	Due	$581.91	$0.00	$581.91	$0.00	$1,746.61

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,977.24	$19.77	$1,997.01	$0.00	$0.00	3.6100	12.0
2022/2023 REAL ESTATE TAXES	$1,830.78	$327.40	$2,188.70	$0.00	$0.00	3.6100	12.0
2021/2022 REAL ESTATE TAXES	$1,828.75	$509.91	$2,369.14	$0.00	$0.00	3.6600	12.0
2020/2021 REAL ESTATE TAXES	$1,731.77	$0.00	$1,731.77	$0.00	$0.00	3.4691	12.0
2019/2020 REAL ESTATE TAXES	$1,671.58	$0.00	$1,671.58	$0.00	$0.00	3.4691	12.0
2018/2019 REAL ESTATE TAXES	$1,594.07	$0.00	$1,594.07	$0.00	$0.00	3.4691	12.0
2017/2018 REAL ESTATE TAXES	$1,527.24	$0.00	$1,527.24	$0.00	$0.00	3.4691	12.0
2016/2017 REAL ESTATE TAXES	$1,533.20	$53.66	$1,586.86	$0.00	$0.00	3.4691	12.0
2015/2016 REAL ESTATE TAXES	$1,466.74	$117.34	$1,584.08	$0.00	$0.00	3.4691	12.0
2014/2015 REAL ESTATE TAXES	$1,413.36	$0.00	$1,413.36	$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	$22.42	$1,746.61
09/17/2024	PAYMENT	WELLS MAIN STRE EBOX WF - 024091703095179	$-555.43	$1,724.19
09/16/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMV PEN AS 1X COURTESY	$-21.36	$2,279.62
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$144.21	$2,300.98
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$21.36	$2,156.77
07/10/2024	BILL	TOG(573 6TH ST WELLS NV)SERIES	$2,135.41	$2,135.41
10/12/2023	PAYMENT	WELLS MAIN STREET PROGRAM CHECK 1078	$-6,554.85	$0.00
09/29/2023	INTEREST	INTEREST FOR 09/2023	$30.50	$6,554.85
09/06/2023	INTEREST	INTEREST FOR 09/2023	$30.50	$6,524.35
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$19.77	$6,493.85
08/01/2023	INTEREST	Monthly Interest	$30.50	$6,474.08
07/12/2023	BILL	TOG(573 6TH ST WELLS NV)SERIES	$1,977.24	$6,443.58
07/03/2023	INTEREST	Monthly Interest	$30.50	$4,466.34
06/01/2023	INTEREST	Monthly Interest	$30.50	$4,435.84
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$4,405.34
05/01/2023	INTEREST	Monthly Interest	$15.24	$4,398.34
04/03/2023	INTEREST	Monthly Interest	$15.24	$4,383.10
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$128.15	$4,367.86
03/01/2023	INTEREST	Monthly Interest	$15.24	$4,239.71
02/01/2023	INTEREST	Monthly Interest	$15.24	$4,224.47
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$82.39	$4,209.23
01/03/2023	INTEREST	Monthly Interest	$15.24	$4,126.84
12/01/2022	INTEREST	Monthly Interest	$15.24	$4,111.60
11/01/2022	INTEREST	Monthly Interest	$15.24	$4,096.36
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$45.77	$4,081.12
10/04/2022	INTEREST	Monthly Interest	$15.24	$4,035.35
09/01/2022	INTEREST	Monthly Interest	$15.24	$4,020.11
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$18.31	$4,004.87
08/01/2022	INTEREST	Monthly Interest	$15.24	$3,986.56
07/12/2022	BILL	TOG(573 6TH ST WELLS NV)SERIES	$1,830.78	$3,971.32
07/01/2022	INTEREST	Monthly Interest	$15.24	$2,140.54
06/01/2022	INTEREST	Monthly Interest	$15.24	$2,125.30
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$2,110.06
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$128.01	$2,103.06
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$82.29	$1,975.05
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$45.72	$1,892.76
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$18.29	$1,847.04
07/14/2021	BILL	TOG(573 6TH ST WELLS NV)SERIES	$1,828.75	$1,828.75
02/23/2021	PAYMENT	ANDREW EGBERT CHECK NUM: 021022303143286	$-432.94	$0.00
12/31/2020	PAYMENT	ANDREW EGBERT CHECK NUM: 020123103248513	$-432.94	$432.94
10/02/2020	PAYMENT	ANDREW EGBERT CHECK NUM: 020100203225712	$-432.94	$865.88
08/11/2020	PAYMENT	ANDREW EGBERT CHECK NUM: 020081103139784	$-432.95	$1,298.82
07/15/2020	BILL	TOG(573 6TH ST WELLS NV)SERIES	$1,731.77	$1,731.77
02/28/2020	PAYMENT	ANDREW EGBERT CHECK NUM: ACH	$-417.89	$0.00
01/02/2020	PAYMENT	ANDREW EGBERT CHECK BANK: WF INTERNET NUM: 020010203171993	$-417.89	$417.89
10/07/2019	PAYMENT	ANDREW EGBERT CHECK BANK: WF INTERNET NUM: 019100703125999	$-417.89	$835.78
08/20/2019	PAYMENT	ANDREW EGBERT CHECK BANK: WF INTERNET NUM: 019082003107872	$-417.91	$1,253.67
07/10/2019	BILL	TOG(573 6TH ST WELLS NV)SERIES	$1,671.58	$1,671.58
03/01/2019	PAYMENT	ANDREW EGBERT CHECK BANK: WF INTERNET NUM: 019030103208744	$-398.51	$0.00
01/04/2019	PAYMENT	ANDREW EGBERT CHECK BANK: WF INTERNET NUM: 019010403119782	$-398.51	$398.51
09/25/2018	PAYMENT	ANDREW EGBERT CHECK BANK: WF INTERNET NUM: 018092503074221	$-398.51	$797.02
08/17/2018	PAYMENT	ANDREW EGBERT CHECK BANK: WF INTERNET NUM: 018081703070567	$-398.54	$1,195.53
07/09/2018	BILL	TOG(573 6TH ST WELLS NV)SERIES	$1,594.07	$1,594.07
03/02/2018	PAYMENT	ANDREW EGBERT CHECK BANK: WF INTERNET NUM: 018030203133402	$-381.81	$0.00
12/28/2017	PAYMENT	ANDREW EGBERT CHECK BANK: WF INTERNET NUM: 017122803063630	$-381.81	$381.81
09/22/2017	PAYMENT	MOTEL, SHELL CREST CHECK BANK: OP INTERNET NUM: 125926059	$-381.81	$763.62
08/18/2017	PAYMENT	ANDREW EGBERT CHECK BANK: WF INTERNET NUM: 017081803071986	$-381.81	$1,145.43
07/07/2017	BILL	TOG(573 6TH ST WELLS NV)SERIES	$1,527.24	$1,527.24
01/26/2017	PAYMENT	TOG(573 6TH ST WELLS NV)SERIES CHECK NUM: 1114	$-53.66	$0.00
01/09/2017	PAYMENT	TOG(573 6TH ST WELLS NV)SERIES CHECK NUM: 1112	$-1,533.20	$53.66
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$38.33	$1,586.86
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$15.33	$1,548.53
07/08/2016	BILL	TOG(573 6TH ST WELLS NV)SERIES	$1,533.20	$1,533.20
02/01/2016	PAYMENT	EGBERT, SCOTT CHECK BANK: OP INTERNET NUM: 117875581	$-1,584.08	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$66.00	$1,584.08
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$36.67	$1,518.08
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$14.67	$1,481.41
07/08/2015	BILL	TOG(573 6TH ST WELLS NV)SERIES	$1,466.74	$1,466.74
07/29/2014	PAYMENT	TOG(573 6TH ST WELLS NV)SERIES CHECK NUM: 1075	$-1,413.36	$0.00
07/10/2014	BILL	TOG(573 6TH ST WELLS NV)SERIES	$1,413.36	$1,413.36
04/28/2014	PAYMENT	TOG(573 6TH ST WELLS NV)SERIES CHECK NUM: 1061	$-1,497.80	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$91.17	$1,497.80
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$58.61	$1,406.63
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$32.56	$1,348.02
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$13.02	$1,315.46
07/16/2013	BILL	TOG(573 6TH ST WELLS NV)SERIES	$1,302.44	$1,302.44
04/08/2013	PAYMENT	TIMPAX ENTERPRISES CHECK NUM: 3002	$-328.04	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$12.62	$328.04
01/07/2013	PAYMENT	TIMPAX ENTERPRISES CHECK NUM: 2969	$-315.42	$315.42
11/05/2012	PAYMENT	TIMPAX ENTERPRISES CHECK NUM: 2949	$-12.62	$630.84
10/18/2012	PAYMENT	TIMPAX ENTERPRISES CHECK NUM: 2941	$-315.42	$643.46
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$12.62	$958.88
08/15/2012	PAYMENT	TIMPAX ENTERPRISES CHECK NUM: 2918	$-327.42	$946.26
08/15/2012	AMENDMENT	REMOVED PEN, TOO SMALL TO BILL	$-0.09	$1,273.68
08/01/2012	INTEREST	Monthly Interest	$0.09	$1,273.77
07/10/2012	PAYMENT	TIMPAX ENTERPRISES CHECK NUM: 2870	$-311.93	$1,273.68
07/10/2012	BILL	TIMPAX ENTERPRISES	$1,261.68	$1,585.61
07/02/2012	INTEREST	Monthly Interest	$2.50	$323.93
06/01/2012	INTEREST	Monthly Interest	$2.50	$321.43
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$318.93
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$12.00	$311.93
02/24/2012	PAYMENT	TIMPAX ENTERPRISES CHECK NUM: 2858	$-12.00	$299.93
02/09/2012	PAYMENT	TIMPAX ENTERPRISES CHECK NUM: 2855	$-299.93	$311.93
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$12.00	$611.86
11/28/2011	PAYMENT	TIMPAX ENTERPRISES CHECK NUM: 2827	$-27.57	$599.86
11/03/2011	PAYMENT	TIMPAX ENTERPRISES CHECK NUM: 2811	$-299.93	$627.43
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$15.57	$927.36
09/06/2011	PAYMENT	TIMPAX ENTERPRISES CHECK NUM: 2788	$-299.93	$911.79
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$12.00	$1,211.72
07/14/2011	BILL	TIMPAX ENTERPRISES	$1,199.72	$1,199.72
04/07/2011	PAYMENT	TIMPAX ENTERPRISES CHECK NUM: 2729	$-314.90	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$12.11	$314.90
10/15/2010	PAYMENT	TIMPAX ENTERPRISES CHECK NUM: 2640	$-302.79	$302.79
09/16/2010	PAYMENT	TIMPAX ENTERPRISES CHECK NUM: 2625	$-302.79	$605.58
08/19/2010	PAYMENT	TIMPAX ENTERPRISES CHECK NUM: 2602	$-434.99	$908.37
08/02/2010	INTEREST	Monthly Interest	$0.84	$1,343.36
07/14/2010	BILL	TIMPAX ENTERPRISES	$1,211.19	$1,342.52
07/01/2010	INTEREST	Monthly Interest	$0.84	$131.33
06/01/2010	INTEREST	Monthly Interest	$0.84	$130.49
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$129.65
03/25/2010	PAYMENT	TIMPAX ENTERPRISES CHECK NUM: 2553	$-287.28	$122.65
03/15/2010	PAYMENT	PAX KELLY CHECK NUM: 2275	$-574.56	$409.93
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$61.10	$984.49
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$35.14	$923.39
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$14.92	$888.25
10/13/2009	PAYMENT	TIMPAX ENTERPRISES CHECK NUM: 2494	$-287.30	$873.33
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$11.49	$1,160.63
07/21/2009	BILL	TIMPAX ENTERPRISES	$1,149.14	$1,149.14
03/24/2009	PAYMENT	TIMPAX ENTERPRISES CHECK NUM: 2432	$-259.38	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$9.98	$259.38
03/10/2009	PAYMENT	TIMPAX ENTERPRISES CHECK NUM: 2408	$-314.40	$249.40
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$10.69	$563.80
11/17/2008	PAYMENT	TIMPAX ENTERPRISES CHECK NUM: 2387	$-314.40	$553.11
10/30/2008	PAYMENT	PAX KELLY CREDIT: D	$-315.78	$867.51
10/29/2008	PAYMENT	PAX KELLY CREDIT: D	$-18.53	$1,183.29
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$28.58	$1,201.82
10/01/2008	INTEREST	Monthly Interest	$0.09	$1,173.24
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$11.43	$1,173.15
09/02/2008	INTEREST	Monthly Interest	$0.09	$1,161.72
08/01/2008	INTEREST	Monthly Interest	$0.09	$1,161.63
07/14/2008	BILL	TIMPAX ENTERPRISES	$1,143.28	$1,161.54
07/01/2008	INTEREST	Monthly Interest	$0.09	$18.26
06/02/2008	INTEREST	Monthly Interest	$0.09	$18.17
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$18.08
03/17/2008	PAYMENT	TIMPAX ENTERPRISES CHECK NUM: 2297	$-277.08	$11.08
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$11.08	$288.16
12/27/2007	PAYMENT	TIMPAX ENTERPRISES CHECK NUM: 2260	$-277.08	$277.08
10/03/2007	PAYMENT	TIMPAX ENTERPRISES CHECK NUM: 2222	$-277.08	$554.16
08/06/2007	PAYMENT	TIMPAX ENTERPRISES CHECK NUM: 2161	$-277.10	$831.24
07/13/2007	BILL	TIMPAX ENTERPRISES	$1,108.34	$1,108.34
03/01/2007	PAYMENT	IMPAX ENTERPRISES CHECK NUM: 1970	$-269.16	$0.00
01/05/2007	PAYMENT	IMPAX ENTERPRISES CHECK NUM: 1893	$-269.16	$269.16
10/03/2006	PAYMENT	TIMPAX ENTERPRISES CHECK	$-269.16	$538.32
08/08/2006	PAYMENT	IMPAX ENTERPRISES CHECK NUM: 1520	$-269.16	$807.48
07/19/2006	BILL	TIMPAX ENTERPRISES	$1,076.64	$1,076.64
03/03/2006	PAYMENT	TIMPAX ENTERPRISES CHECK NUM: 1619	$-251.29	$0.00
01/04/2006	PAYMENT	TIMPAX ENTERPRISES CHECK NUM: 1555	$-251.29	$251.29
10/04/2005	PAYMENT	TIMPAX ENTERPRISES CHECK NUM: 1290	$-251.29	$502.58
08/26/2005	PAYMENT	PAX KELLY CHECK NUM: 1228	$-251.30	$753.87
07/21/2005	BILL	TIMPAX ENTERPRISES	$1,005.17	$1,005.17
03/08/2005	PAYMENT	@	$-246.54	$0.00
12/30/2004	PAYMENT	@	$-246.54	$246.54
11/09/2004	PAYMENT	@	$-757.03	$493.08
11/09/2004	PAYMENT	SCHUETTENHELM, DENNIS @	$-1,161.52	$1,250.11
07/01/2004	PENALTY	Penalty 04-05	$263.95	$2,411.63
07/01/2004	BILL	SCHUETTENHELM, DENNIS @	$986.16	$2,147.68
07/01/2003	BILL	SCHUETTENHELM, DENNIS @	$1,161.52	$1,161.52