Tax Account 002-740-034

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Owners

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

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

Account Summary

Account ID	002-740-034
Account Type	Real Estate
Location	0 WELLS CITY
Balance	$78.73
Currently Due	$78.73

Account ID

002-740-034

Account Type

Real Estate

Location

0
WELLS CITY

Balance

$78.73

Currently Due

$78.73

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$76.04
Total	$78.73
Paid	$0.00
Balance	$78.73
Due	$78.73
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

$76.04

Total

$78.73

Paid

$0.00

Balance

$78.73

Due

$78.73

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	$76.04	$2.69	$76.04	$0.00	$78.73
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$78.73
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$78.73
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$78.73

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$62.24	$0.00	$62.24	$0.00	$0.00	3.6100	12.0
2022/2023 REAL ESTATE TAXES	$62.24	$5.60	$67.84	$0.00	$0.00	3.6100	12.0
2021/2022 REAL ESTATE TAXES	$63.10	$21.42	$84.52	$0.00	$0.00	3.6600	12.0
2020/2021 REAL ESTATE TAXES	$59.81	$8.97	$68.78	$0.00	$0.00	3.4691	12.0
2019/2020 REAL ESTATE TAXES	$59.81	$0.00	$59.81	$0.00	$0.00	3.4691	12.0
2018/2019 REAL ESTATE TAXES	$64.93	$0.00	$64.93	$0.00	$0.00	3.4691	12.0
2017/2018 REAL ESTATE TAXES	$59.81	$21.16	$80.97	$0.00	$0.00	3.4691	12.0
2016/2017 REAL ESTATE TAXES	$59.81	$13.16	$72.97	$0.00	$0.00	3.4691	12.0
2015/2016 REAL ESTATE TAXES	$59.81	$8.97	$68.78	$0.00	$0.00	3.4691	12.0
2014/2015 REAL ESTATE TAXES	$59.81	$0.00	$59.81	$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	$78.73
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.69	$69.91
07/10/2024	BILL	TOG SERIES LLC	$67.22	$67.22
08/22/2023	PAYMENT	EGBERT, F. SCOTT CHECK BANK: OP INTERNET NUM: 5RD60G7QA	$-62.24	$0.00
07/12/2023	BILL	TOG SERIES LLC	$62.24	$62.24
11/23/2022	PAYMENT	TOG VETOSA WAY CHECK NUM: 118	$-67.84	$0.00
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$3.11	$67.84
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.49	$64.73
07/12/2022	BILL	TOG SERIES LLC	$62.24	$62.24
06/13/2022	PAYMENT	TOG VENTOSA WAY CHECK NUM: 117	$-84.52	$0.00
06/01/2022	INTEREST	Monthly Interest	$0.53	$84.52
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$83.99
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$4.42	$76.99
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$3.79	$72.57
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$3.16	$68.78
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.52	$65.62
07/14/2021	BILL	TOG SERIES LLC	$63.10	$63.10
02/18/2021	PAYMENT	TOG SERIES LLC CHECK NUM: ACH	$-68.78	$0.00
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$3.59	$68.78
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$2.99	$65.19
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$2.39	$62.20
07/15/2020	BILL	TOG SERIES LLC	$59.81	$59.81
08/12/2019	PAYMENT	EGBERT LIVESTOCK CHECK NUM: 5752	$-59.81	$0.00
07/10/2019	BILL	TOG SERIES LLC	$59.81	$59.81
07/25/2018	PAYMENT	TOG SERIES LLC CHECK NUM: 000006	$-145.90	$0.00
07/09/2018	BILL	TOG SERIES LLC	$64.93	$145.90
07/02/2018	INTEREST	Monthly Interest	$0.50	$80.97
06/01/2018	INTEREST	Monthly Interest	$0.50	$80.47
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$79.97
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$4.19	$72.97
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$3.59	$68.78
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.99	$65.19
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.39	$62.20
07/07/2017	BILL	TOG SERIES LLC	$59.81	$59.81
03/28/2017	PAYMENT	TOG SERIES LLC CHECK NUM: 115	$-72.97	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$4.19	$72.97
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$3.59	$68.78
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.99	$65.19
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.39	$62.20
07/08/2016	BILL	TOG SERIES LLC	$59.81	$59.81
02/01/2016	PAYMENT	EGBERT, SCOTT CHECK BANK: OP INTERNET NUM: 117875309	$-68.78	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$3.59	$68.78
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.99	$65.19
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.39	$62.20
07/08/2015	BILL	TOG SERIES LLC	$59.81	$59.81
07/28/2014	PAYMENT	VENTOSA WAY, WELLS, NV SERIES CHECK NUM: 1012	$-59.81	$0.00
07/10/2014	BILL	TOG SERIES LLC	$59.81	$59.81
04/28/2014	PAYMENT	VENTOSA WAY, WELLS, NEVADA SER CHECK NUM: 1004	$-72.97	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$4.19	$72.97
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$3.59	$68.78
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.99	$65.19
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.39	$62.20
07/16/2013	BILL	TOG SERIES LLC	$59.81	$59.81
07/27/2012	PAYMENT	WELLS NEVADA PROPERTY LLC CHECK NUM: 0791	$-59.81	$0.00
07/10/2012	BILL	WELLS NEVADA PROPERTY LLC	$59.81	$59.81
08/02/2011	PAYMENT	WELLS NEVADA PROPERTY LLC CHECK NUM: 725	$-59.81	$0.00
07/14/2011	BILL	WELLS NEVADA PROPERTY LLC	$59.81	$59.81
08/18/2010	PAYMENT	WELLS NEVADA PROPERTY LLC CHECK NUM: 0671	$-59.81	$0.00
07/14/2010	BILL	WELLS NEVADA PROPERTY LLC	$59.81	$59.81
08/24/2009	PAYMENT	WELLS NEVADA PROPERTY LLC CHECK NUM: 611	$-59.81	$0.00
07/21/2009	BILL	WELLS NEVADA PROPERTY LLC	$59.81	$59.81
09/03/2008	PAYMENT	WELLS NEVADA PROPERTY LLC CHECK NUM: 549	$-60.43	$0.00
07/14/2008	BILL	WELLS NEVADA PROPERTY LLC	$60.43	$60.43