Tax Account 002-740-035

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 $140.93
Currently Due $71.45

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $136.31
Total $140.93
Paid $0.00
Balance $140.93
Due $71.45
Ad Valorem Tax Rate 3.6100
Tax District 12.0 (City of Wells)
Tax Cap 100% High 8.0%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/19/202408/29/2024Past due$32.09$1.28$32.09$0.00$33.37
210/07/202410/17/2024Past due$34.74$3.34$34.74$0.00$71.45
301/06/202501/16/2025Due$34.74$0.00$34.74$0.00$106.19
403/03/202503/13/2025Due$34.74$0.00$34.74$0.00$140.93

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$118.05$0.00$118.05$0.00$0.003.610012.0
2022/2023 REAL ESTATE TAXES$118.05$4.13$122.18$0.00$0.003.610012.0
2021/2022 REAL ESTATE TAXES$119.68$25.96$145.64$0.00$0.003.660012.0
2020/2021 REAL ESTATE TAXES$113.44$9.07$122.51$0.00$0.003.469112.0
2019/2020 REAL ESTATE TAXES$113.44$0.00$113.44$0.00$0.003.469112.0
2018/2019 REAL ESTATE TAXES$118.56$0.00$118.56$0.00$0.003.469112.0
2017/2018 REAL ESTATE TAXES$113.44$25.91$139.35$0.00$0.003.469112.0
2016/2017 REAL ESTATE TAXES$113.44$17.01$130.45$0.00$0.003.469112.0
2015/2016 REAL ESTATE TAXES$113.44$9.07$122.51$0.00$0.003.469112.0
2014/2015 REAL ESTATE TAXES$113.44$0.00$113.44$0.00$0.003.469112.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2018-2019S49Mary's River Wtr5.125.12.00.00

Tax Bill and Payment History

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