Tax Account 002-740-030

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Owners

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

668772~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	002-740-030
Account Type	Real Estate
Location	706 VENTOSA WAY WELLS CITY
Balance	$3,854.26
Currently Due	$1,952.36

Account ID

002-740-030

Account Type

Real Estate

Location

706 VENTOSA WAY
WELLS CITY

Balance

$3,854.26

Currently Due

$1,952.36

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,727.96
Total	$3,854.26
Paid	$0.00
Balance	$3,854.26
Due	$1,952.36
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

$3,727.96

Total

$3,854.26

Paid

$0.00

Balance

$3,854.26

Due

$1,952.36

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	$875.12	$35.00	$875.12	$0.00	$910.12
2	10/07/2024	10/17/2024	Past due	$950.94	$91.30	$950.94	$0.00	$1,952.36
3	01/06/2025	01/16/2025	Due	$950.94	$0.00	$950.94	$0.00	$2,903.30
4	03/03/2025	03/13/2025	Due	$950.96	$0.00	$950.96	$0.00	$3,854.26

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,084.96	$0.00	$3,084.96	$0.00	$0.00	3.6100	12.0
2022/2023 REAL ESTATE TAXES	$2,995.11	$104.83	$3,099.94	$0.00	$0.00	3.6100	12.0
2021/2022 REAL ESTATE TAXES	$2,972.14	$477.59	$3,449.73	$0.00	$0.00	3.6600	12.0
2020/2021 REAL ESTATE TAXES	$2,825.70	$226.06	$3,051.76	$0.00	$0.00	3.4691	12.0
2019/2020 REAL ESTATE TAXES	$2,727.51	$0.00	$2,727.51	$0.00	$0.00	3.4691	12.0
2018/2019 REAL ESTATE TAXES	$1,769.92	$0.00	$1,769.92	$0.00	$0.00	3.4691	12.0
2017/2018 REAL ESTATE TAXES	$1,668.04	$271.10	$1,939.14	$0.00	$0.00	3.4691	12.0
2016/2017 REAL ESTATE TAXES	$1,575.11	$236.27	$1,811.38	$0.00	$0.00	3.4691	12.0
2015/2016 REAL ESTATE TAXES	$1,480.37	$118.43	$1,598.80	$0.00	$0.00	3.4691	12.0
2014/2015 REAL ESTATE TAXES	$1,377.09	$0.00	$1,377.09	$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	$91.30	$3,854.26
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$228.44	$3,762.96
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$35.00	$3,534.52
07/10/2024	BILL	TOG SERIES LLC	$3,499.52	$3,499.52
08/22/2023	PAYMENT	EGBERT, F. SCOTT CHECK BANK: OP INTERNET NUM: 5RD60G7QA	$-3,084.96	$0.00
07/12/2023	BILL	TOG SERIES LLC	$3,084.96	$3,084.96
11/23/2022	PAYMENT	TOG VETOSA WAY CHECK NUM: 118	$-3,099.94	$0.00
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$74.88	$3,099.94
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$29.95	$3,025.06
07/12/2022	BILL	TOG SERIES LLC	$2,995.11	$2,995.11
06/13/2022	PAYMENT	TOG VENTOSA WAY CHECK NUM: 117	$-3,449.73	$0.00
06/01/2022	INTEREST	Monthly Interest	$24.77	$3,449.73
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$3,424.96
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$208.05	$3,417.96
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$133.75	$3,209.91
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$74.30	$3,076.16
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$29.72	$3,001.86
07/14/2021	BILL	TOG SERIES LLC	$2,972.14	$2,972.14
02/18/2021	PAYMENT	TOG SERIES LLC CHECK NUM: ACH	$-3,051.76	$0.00
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$127.16	$3,051.76
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$70.64	$2,924.60
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$28.26	$2,853.96
07/15/2020	BILL	TOG SERIES LLC	$2,825.70	$2,825.70
08/12/2019	PAYMENT	EGBERT LIVESTOCK CHECK NUM: 5752	$-2,727.51	$0.00
07/10/2019	BILL	TOG SERIES LLC	$2,727.51	$2,727.51
07/25/2018	PAYMENT	TOG SERIES LLC CHECK NUM: 000006	$-1,769.92	$0.00
07/09/2018	BILL	TOG SERIES LLC	$1,769.92	$1,769.92
06/11/2018	PAYMENT	TOG VENTOSA WAY CHECK NUM: 000004	$-1,939.14	$0.00
06/01/2018	INTEREST	Monthly Interest	$13.90	$1,939.14
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$1,925.24
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$116.76	$1,918.24
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$75.06	$1,801.48
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$41.70	$1,726.42
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$16.68	$1,684.72
07/07/2017	BILL	TOG SERIES LLC	$1,668.04	$1,668.04
03/28/2017	PAYMENT	TOG SERIES LLC CHECK NUM: 115	$-1,811.38	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$110.26	$1,811.38
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$70.88	$1,701.12
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$39.38	$1,630.24
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$15.75	$1,590.86
07/08/2016	BILL	TOG SERIES LLC	$1,575.11	$1,575.11
02/01/2016	PAYMENT	EGBERT, SCOTT CHECK BANK: OP INTERNET NUM: 117875309	$-1,598.80	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$66.62	$1,598.80
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$37.01	$1,532.18
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$14.80	$1,495.17
07/08/2015	BILL	TOG SERIES LLC	$1,480.37	$1,480.37
02/24/2015	PAYMENT	VENTOSA WAY,WELLS-NV SERIESLLC CHECK NUM: 1012	$-1,377.09	$0.00
02/24/2015	AMENDMENT	BILLED @ 100% COMPLETE-53% ACT	$-190.34	$1,377.09
02/24/2015	ADJUSTMENT	STRIKE OFF - REFUND NUM: 1012	$1,567.43	$1,567.43
07/28/2014	VOID	VENTOSA WAY, WELLS, NV SERIES CHECK NUM: 1012	$-1,567.43	$0.00
07/10/2014	BILL	TOG SERIES LLC	$1,567.43	$1,567.43
04/28/2014	PAYMENT	VENTOSA WAY, WELLS, NEVADA SER CHECK NUM: 1004	$-1,517.52	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$92.37	$1,517.52
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$59.38	$1,425.15
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$32.99	$1,365.77
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$13.20	$1,332.78
07/16/2013	BILL	TOG SERIES LLC	$1,319.58	$1,319.58
03/07/2013	PAYMENT	STEWART TITLE OF ENVADA CHECK NUM: 11010409	$-577.64	$0.00
01/16/2013	PAYMENT	WELLS NEVADA PROPERTY LLC CHECK NUM: 820	$-577.64	$577.64
09/19/2012	PAYMENT	WELLS NEVADA PROPERTY LLC CHECK NUM: 805	$-577.64	$1,155.28
07/27/2012	PAYMENT	WELLS NEVADA PROPERTY LLC CHECK NUM: 0794	$-577.67	$1,732.92
07/10/2012	BILL	WELLS NEVADA PROPERTY LLC	$2,310.59	$2,310.59
01/30/2012	PAYMENT	WELLS NEVADA PROPERTY LLC CHECK NUM: 766	$-554.16	$0.00
12/05/2011	PAYMENT	WELLS NEVADA PROPERTY LLC CHECK NUM: 757	$-554.16	$554.16
09/16/2011	PAYMENT	WELLS NEVADA PROPERTY LLC CHECK NUM: 739	$-554.16	$1,108.32
08/02/2011	PAYMENT	WELLS NEVADA PROPERTY LLC CHECK NUM: 728	$-554.17	$1,662.48
07/14/2011	BILL	WELLS NEVADA PROPERTY LLC	$2,216.65	$2,216.65
05/19/2011	PAYMENT	WELLS NEVADA PROPERTY LLC CHECK NUM: 674	$-1,178.35	$0.00
05/19/2011	AMENDMENT	Unit incomplete - strike off	$-1,117.15	$1,178.35
05/19/2011	ADJUSTMENT	Strike off - incomplete NUM: 0674	$2,295.50	$2,295.50
08/18/2010	VOID	WELLS NEVADA PROPERTY LLC CHECK NUM: 0674	$-2,295.50	$0.00
07/14/2010	BILL	WELLS NEVADA PROPERTY LLC	$2,295.50	$2,295.50
08/24/2009	PAYMENT	WELLS NEVADA PROPERTY LLC CHECK NUM: 608	$-72.19	$0.00
07/21/2009	BILL	WELLS NEVADA PROPERTY LLC	$72.19	$72.19
09/02/2008	PAYMENT	WELLS NEVADA PROPERTY LLC CHECK NUM: 546	$-145.70	$0.00
07/14/2008	BILL	WELLS NEVADA PROPERTY LLC	$145.70	$145.70