10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $3.34 | $140.93 |
08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $8.82 | $137.59 |
08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.28 | $128.77 |
07/10/2024 | BILL | TOG SERIES LLC | $127.49 | $127.49 |
08/22/2023 | PAYMENT | EGBERT, F. SCOTT CHECK BANK: OP INTERNET NUM: 5RD60G7QA | $-118.05 | $0.00 |
07/12/2023 | BILL | TOG SERIES LLC | $118.05 | $118.05 |
11/23/2022 | PAYMENT | TOG VETOSA WAY CHECK NUM: 118 | $-122.18 | $0.00 |
10/14/2022 | PENALTY | Instlmnt 2 Penalty for 2022-23 | $2.95 | $122.18 |
08/29/2022 | PENALTY | Instlmnt 1 Penalty for 2022-23 | $1.18 | $119.23 |
07/12/2022 | BILL | TOG SERIES LLC | $118.05 | $118.05 |
06/13/2022 | PAYMENT | TOG VENTOSA WAY CHECK NUM: 117 | $-145.64 | $0.00 |
06/01/2022 | INTEREST | Monthly Interest | $1.00 | $145.64 |
05/03/2022 | PENALTY | Publication Cost for Delinqncy | $7.00 | $144.64 |
03/18/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $8.38 | $137.64 |
01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $5.39 | $129.26 |
10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $2.99 | $123.87 |
08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $1.20 | $120.88 |
07/14/2021 | BILL | TOG SERIES LLC | $119.68 | $119.68 |
02/18/2021 | PAYMENT | TOG SERIES LLC CHECK NUM: ACH | $-122.51 | $0.00 |
01/14/2021 | ADJUSTMENT | Instlmnt 3 Penalty | $5.10 | $122.51 |
10/15/2020 | ADJUSTMENT | INSTLMNT 2Penalty | $2.84 | $117.41 |
08/27/2020 | ADJUSTMENT | INSTLMNT 1 PENALTY | $1.13 | $114.57 |
07/15/2020 | BILL | TOG SERIES LLC | $113.44 | $113.44 |
08/12/2019 | PAYMENT | EGBERT LIVESTOCK CHECK NUM: 5752 | $-113.44 | $0.00 |
07/10/2019 | BILL | TOG SERIES LLC | $113.44 | $113.44 |
07/25/2018 | PAYMENT | TOG SERIES LLC CHECK NUM: 000006 | $-257.91 | $0.00 |
07/09/2018 | BILL | TOG SERIES LLC | $118.56 | $257.91 |
07/02/2018 | INTEREST | Monthly Interest | $0.95 | $139.35 |
06/01/2018 | INTEREST | Monthly Interest | $0.95 | $138.40 |
05/03/2018 | PENALTY | Publication Cost for Delinqncy | $7.00 | $137.45 |
03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $7.94 | $130.45 |
01/12/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $5.10 | $122.51 |
10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $2.84 | $117.41 |
09/05/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $1.13 | $114.57 |
07/07/2017 | BILL | TOG SERIES LLC | $113.44 | $113.44 |
03/28/2017 | PAYMENT | TOG SERIES LLC CHECK NUM: 115 | $-130.45 | $0.00 |
03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $7.94 | $130.45 |
01/13/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $5.10 | $122.51 |
10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $2.84 | $117.41 |
08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $1.13 | $114.57 |
07/08/2016 | BILL | TOG SERIES LLC | $113.44 | $113.44 |
02/01/2016 | PAYMENT | EGBERT, SCOTT CHECK BANK: OP INTERNET NUM: 117875309 | $-122.51 | $0.00 |
01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $5.10 | $122.51 |
10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $2.84 | $117.41 |
08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $1.13 | $114.57 |
07/08/2015 | BILL | TOG SERIES LLC | $113.44 | $113.44 |
07/28/2014 | PAYMENT | VENTOSA WAY, WELLS, NV SERIES CHECK NUM: 1012 | $-113.44 | $0.00 |
07/10/2014 | BILL | TOG SERIES LLC | $113.44 | $113.44 |
04/28/2014 | PAYMENT | VENTOSA WAY, WELLS, NEVADA SER CHECK NUM: 1004 | $-130.45 | $0.00 |
03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $7.94 | $130.45 |
01/17/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $5.10 | $122.51 |
10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $2.84 | $117.41 |
09/05/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $1.13 | $114.57 |
07/16/2013 | BILL | TOG SERIES LLC | $113.44 | $113.44 |
07/27/2012 | PAYMENT | WELLS NEVADA PROPERTY LLC CHECK NUM: 0790 | $-113.44 | $0.00 |
07/10/2012 | BILL | WELLS NEVADA PROPERTY LLC | $113.44 | $113.44 |
08/02/2011 | PAYMENT | WELLS NEVADA PROPERTY LLC CHECK NUM: 724 | $-113.44 | $0.00 |
07/14/2011 | BILL | WELLS NEVADA PROPERTY LLC | $113.44 | $113.44 |
08/18/2010 | PAYMENT | WELLS NEVADA PROPERTY LLC CHECK NUM: 0672 | $-113.44 | $0.00 |
07/14/2010 | BILL | WELLS NEVADA PROPERTY LLC | $113.44 | $113.44 |
08/24/2009 | PAYMENT | WELLS NEVADA PROPERTY LLC CHECK NUM: 612 | $-113.44 | $0.00 |
07/21/2009 | BILL | WELLS NEVADA PROPERTY LLC | $113.44 | $113.44 |
09/02/2008 | PAYMENT | WELLS NEVADA PROPERTY LLC CHECK NUM: 550 | $-113.79 | $0.00 |
07/14/2008 | BILL | WELLS NEVADA PROPERTY LLC | $113.79 | $113.79 |