Tax Account 002-740-035

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Owners

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

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

Account Summary

Account ID	002-740-035
Account Type	Real Estate
Location	0 WELLS CITY
Balance	$137.59
Currently Due	$68.11

Account ID

002-740-035

Account Type

Real Estate

Location

0
WELLS CITY

Balance

$137.59

Currently Due

$68.11

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$136.31
Total	$137.59
Paid	$0.00
Balance	$137.59
Due	$68.11
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

$136.31

Total

$137.59

Paid

$0.00

Balance

$137.59

Due

$68.11

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	$32.09	$1.28	$32.09	$0.00	$33.37
2	10/07/2024	10/17/2024	Due	$34.74	$0.00	$34.74	$0.00	$68.11
3	01/06/2025	01/16/2025	Due	$34.74	$0.00	$34.74	$0.00	$102.85
4	03/03/2025	03/13/2025	Due	$34.74	$0.00	$34.74	$0.00	$137.59

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$118.05	$0.00	$118.05	$0.00	$0.00	3.6100	12.0
2022/2023 REAL ESTATE TAXES	$118.05	$4.13	$122.18	$0.00	$0.00	3.6100	12.0
2021/2022 REAL ESTATE TAXES	$119.68	$25.96	$145.64	$0.00	$0.00	3.6600	12.0
2020/2021 REAL ESTATE TAXES	$113.44	$9.07	$122.51	$0.00	$0.00	3.4691	12.0
2019/2020 REAL ESTATE TAXES	$113.44	$0.00	$113.44	$0.00	$0.00	3.4691	12.0
2018/2019 REAL ESTATE TAXES	$118.56	$0.00	$118.56	$0.00	$0.00	3.4691	12.0
2017/2018 REAL ESTATE TAXES	$113.44	$25.91	$139.35	$0.00	$0.00	3.4691	12.0
2016/2017 REAL ESTATE TAXES	$113.44	$17.01	$130.45	$0.00	$0.00	3.4691	12.0
2015/2016 REAL ESTATE TAXES	$113.44	$9.07	$122.51	$0.00	$0.00	3.4691	12.0
2014/2015 REAL ESTATE TAXES	$113.44	$0.00	$113.44	$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	$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