Tax Account 002-740-033

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Owners

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

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

Account Summary

Account ID	002-740-033
Account Type	Real Estate
Location	0 FRONTAGE RD WELLS CITY
Balance	$149.32
Currently Due	$74.06

Account ID

002-740-033

Account Type

Real Estate

Location

0 FRONTAGE RD
WELLS CITY

Balance

$149.32

Currently Due

$74.06

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$147.92
Total	$149.32
Paid	$0.00
Balance	$149.32
Due	$74.06
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

$147.92

Total

$149.32

Paid

$0.00

Balance

$149.32

Due

$74.06

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	$35.03	$1.40	$35.03	$0.00	$36.43
2	10/07/2024	10/17/2024	Due	$37.63	$0.00	$37.63	$0.00	$74.06
3	01/06/2025	01/16/2025	Due	$37.63	$0.00	$37.63	$0.00	$111.69
4	03/03/2025	03/13/2025	Due	$37.63	$0.00	$37.63	$0.00	$149.32

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$128.80	$0.00	$128.80	$0.00	$0.00	3.6100	12.0
2022/2023 REAL ESTATE TAXES	$128.80	$4.51	$133.31	$0.00	$0.00	3.6100	12.0
2021/2022 REAL ESTATE TAXES	$130.59	$27.69	$158.28	$0.00	$0.00	3.6600	12.0
2020/2021 REAL ESTATE TAXES	$123.78	$9.91	$133.69	$0.00	$0.00	3.4691	12.0
2019/2020 REAL ESTATE TAXES	$123.78	$0.00	$123.78	$0.00	$0.00	3.4691	12.0
2018/2019 REAL ESTATE TAXES	$128.90	$0.00	$128.90	$0.00	$0.00	3.4691	12.0
2017/2018 REAL ESTATE TAXES	$123.78	$27.63	$151.41	$0.00	$0.00	3.4691	12.0
2016/2017 REAL ESTATE TAXES	$123.78	$18.57	$142.35	$0.00	$0.00	3.4691	12.0
2015/2016 REAL ESTATE TAXES	$123.78	$9.91	$133.69	$0.00	$0.00	3.4691	12.0
2014/2015 REAL ESTATE TAXES	$123.78	$0.00	$123.78	$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
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$8.82	$149.32
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.40	$140.50
07/10/2024	BILL	TOG SERIES LLC	$139.10	$139.10
08/22/2023	PAYMENT	EGBERT, F. SCOTT CHECK BANK: OP INTERNET NUM: 5RD60G7QA	$-128.80	$0.00
07/12/2023	BILL	TOG SERIES LLC	$128.80	$128.80
11/23/2022	PAYMENT	TOG VETOSA WAY CHECK NUM: 118	$-133.31	$0.00
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$3.22	$133.31
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.29	$130.09
07/12/2022	BILL	TOG SERIES LLC	$128.80	$128.80
06/13/2022	PAYMENT	TOG VENTOSA WAY CHECK NUM: 117	$-158.28	$0.00
06/01/2022	INTEREST	Monthly Interest	$1.09	$158.28
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$157.19
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$9.14	$150.19
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$5.88	$141.05
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$3.27	$135.17
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.31	$131.90
07/14/2021	BILL	TOG SERIES LLC	$130.59	$130.59
02/18/2021	PAYMENT	TOG SERIES LLC CHECK NUM: ACH	$-133.69	$0.00
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$5.57	$133.69
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$3.10	$128.12
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.24	$125.02
07/15/2020	BILL	TOG SERIES LLC	$123.78	$123.78
08/12/2019	PAYMENT	EGBERT LIVESTOCK CHECK NUM: 5752	$-123.78	$0.00
07/10/2019	BILL	TOG SERIES LLC	$123.78	$123.78
07/25/2018	PAYMENT	TOG SERIES LLC CHECK NUM: 000006	$-280.31	$0.00
07/09/2018	BILL	TOG SERIES LLC	$128.90	$280.31
07/02/2018	INTEREST	Monthly Interest	$1.03	$151.41
06/01/2018	INTEREST	Monthly Interest	$1.03	$150.38
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$149.35
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$8.66	$142.35
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$5.57	$133.69
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.10	$128.12
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.24	$125.02
07/07/2017	BILL	TOG SERIES LLC	$123.78	$123.78
03/28/2017	PAYMENT	TOG SERIES LLC CHECK NUM: 115	$-142.35	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$8.66	$142.35
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$5.57	$133.69
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.10	$128.12
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.24	$125.02
07/08/2016	BILL	TOG SERIES LLC	$123.78	$123.78
02/01/2016	PAYMENT	EGBERT, SCOTT CHECK BANK: OP INTERNET NUM: 117875309	$-133.69	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$5.57	$133.69
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.10	$128.12
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.24	$125.02
07/08/2015	BILL	TOG SERIES LLC	$123.78	$123.78
07/28/2014	PAYMENT	VENTOSA WAY, WELLS, NV SERIES CHECK NUM: 1012	$-123.78	$0.00
07/10/2014	BILL	TOG SERIES LLC	$123.78	$123.78
04/28/2014	PAYMENT	VENTOSA WAY, WELLS, NEVADA SER CHECK NUM: 1004	$-142.35	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$8.66	$142.35
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$5.57	$133.69
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.10	$128.12
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.24	$125.02
07/16/2013	BILL	TOG SERIES LLC	$123.78	$123.78
07/27/2012	PAYMENT	WELLS NEVADA PROPERTY LLC CHECK NUM: 0792	$-123.78	$0.00
07/10/2012	BILL	WELLS NEVADA PROPERTY LLC	$123.78	$123.78
08/02/2011	PAYMENT	WELLS NEVADA PROPERTY LLC CHECK NUM: 726	$-123.78	$0.00
07/14/2011	BILL	WELLS NEVADA PROPERTY LLC	$123.78	$123.78
08/18/2010	PAYMENT	WELLS NEVADA PROPERTY LLC CHECK NUM: 0670	$-123.78	$0.00
07/14/2010	BILL	WELLS NEVADA PROPERTY LLC	$123.78	$123.78
08/24/2009	PAYMENT	WELLS NEVADA PROPERTY LLC CHECK NUM: 610	$-123.78	$0.00
07/21/2009	BILL	WELLS NEVADA PROPERTY LLC	$123.78	$123.78
09/02/2008	PAYMENT	WELLS NEVADA PROPERTY LLC CHECK NUM: 548	$-123.53	$0.00
07/14/2008	BILL	WELLS NEVADA PROPERTY LLC	$123.53	$123.53