Tax Account 002-740-036

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Owners

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

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

Account Summary

Account ID	002-740-036
Account Type	Real Estate
Location	0 FRONTAGE RD WELLS CITY
Balance	$97.94
Currently Due	$97.94

Account ID

002-740-036

Account Type

Real Estate

Location

0 FRONTAGE RD
WELLS CITY

Balance

$97.94

Currently Due

$97.94

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$90.36
Total	$97.94
Paid	$0.00
Balance	$97.94
Due	$97.94
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

$90.36

Total

$97.94

Paid

$0.00

Balance

$97.94

Due

$97.94

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	$90.36	$3.06	$90.36	$0.00	$93.42
2	10/07/2024	10/17/2024	Past due	$0.00	$4.52	$0.00	$0.00	$97.94
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$97.94
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$97.94

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$70.83	$0.00	$70.83	$0.00	$0.00	3.6100	12.0
2022/2023 REAL ESTATE TAXES	$70.83	$6.37	$77.20	$0.00	$0.00	3.6100	12.0
2021/2022 REAL ESTATE TAXES	$71.81	$15.80	$87.61	$0.00	$0.00	3.6600	12.0
2020/2021 REAL ESTATE TAXES	$68.06	$0.00	$68.06	$0.00	$0.00	3.4691	12.0
2019/2020 REAL ESTATE TAXES	$68.06	$0.00	$68.06	$0.00	$0.00	3.4691	12.0
2018/2019 REAL ESTATE TAXES	$73.18	$0.00	$73.18	$0.00	$0.00	3.4691	12.0
2017/2018 REAL ESTATE TAXES	$68.06	$23.10	$91.16	$0.00	$0.00	3.4691	12.0
2016/2017 REAL ESTATE TAXES	$68.06	$14.96	$83.02	$0.00	$0.00	3.4691	12.0
2015/2016 REAL ESTATE TAXES	$68.06	$10.20	$78.26	$0.00	$0.00	3.4691	12.0
2014/2015 REAL ESTATE TAXES	$68.06	$0.00	$68.06	$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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.52	$97.94
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$13.86	$93.42
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.06	$79.56
07/10/2024	BILL	TOG SERIES LLC	$76.50	$76.50
08/22/2023	PAYMENT	EGBERT, F. SCOTT CHECK BANK: OP INTERNET NUM: 5RD60G7QA	$-70.83	$0.00
07/12/2023	BILL	TOG SERIES LLC	$70.83	$70.83
11/23/2022	PAYMENT	TOG VETOSA WAY CHECK NUM: 118	$-77.20	$0.00
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$3.54	$77.20
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.83	$73.66
07/12/2022	BILL	TOG SERIES LLC	$70.83	$70.83
04/18/2022	PAYMENT	EGBERT, FARNES CHECK NUM: OP INTERNET	$-87.61	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$5.03	$87.61
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$4.31	$82.58
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$3.59	$78.27
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.87	$74.68
07/14/2021	BILL	TOG SERIES LLC	$71.81	$71.81
08/25/2020	PAYMENT	EGBERT LIVESTOCK LLC CHECK NUM: 006031	$-68.06	$0.00
07/15/2020	BILL	TOG SERIES LLC	$68.06	$68.06
08/12/2019	PAYMENT	EGBERT LIVESTOCK CHECK NUM: 5752	$-68.06	$0.00
07/10/2019	BILL	TOG SERIES LLC	$68.06	$68.06
07/25/2018	PAYMENT	TOG SERIES LLC CHECK NUM: 000006	$-164.34	$0.00
07/09/2018	BILL	TOG SERIES LLC	$73.18	$164.34
07/02/2018	INTEREST	Monthly Interest	$0.57	$91.16
06/01/2018	INTEREST	Monthly Interest	$0.57	$90.59
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$90.02
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$4.76	$83.02
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$4.08	$78.26
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.40	$74.18
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.72	$70.78
07/07/2017	BILL	TOG SERIES LLC	$68.06	$68.06
03/28/2017	PAYMENT	TOG SERIES LLC CHECK NUM: 115	$-83.02	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$4.76	$83.02
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$4.08	$78.26
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.40	$74.18
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.72	$70.78
07/08/2016	BILL	TOG SERIES LLC	$68.06	$68.06
02/01/2016	PAYMENT	EGBERT, SCOTT CHECK BANK: OP INTERNET NUM: 117875309	$-78.26	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$4.08	$78.26
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.40	$74.18
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.72	$70.78
07/08/2015	BILL	TOG SERIES LLC	$68.06	$68.06
07/28/2014	PAYMENT	VENTOSA WAY, WELLS, NV SERIES CHECK NUM: 1012	$-68.06	$0.00
07/10/2014	BILL	TOG SERIES LLC	$68.06	$68.06
04/28/2014	PAYMENT	VENTOSA WAY, WELLS, NEVADA SER CHECK NUM: 1004	$-83.02	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$4.76	$83.02
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$4.08	$78.26
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.40	$74.18
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.72	$70.78
07/16/2013	BILL	TOG SERIES LLC	$68.06	$68.06
07/27/2012	PAYMENT	WELLS NEVADA PROPERTY LLC CHECK NUM: 0789	$-68.06	$0.00
07/10/2012	BILL	WELLS NEVADA PROPERTY LLC	$68.06	$68.06
08/02/2011	PAYMENT	WELLS NEVADA PROPERTY LLC CHECK NUM: 723	$-68.06	$0.00
07/14/2011	BILL	WELLS NEVADA PROPERTY LLC	$68.06	$68.06
08/18/2010	PAYMENT	WELLS NEVADA PROPERTY LLC CHECK NUM: 0673	$-68.06	$0.00
07/14/2010	BILL	WELLS NEVADA PROPERTY LLC	$68.06	$68.06
08/24/2009	PAYMENT	WELLS NEVADA PROPERTY LLC CHECK NUM: 613	$-68.06	$0.00
07/21/2009	BILL	WELLS NEVADA PROPERTY LLC	$68.06	$68.06
09/02/2008	PAYMENT	WELLS NEVADA PROPERTY LLC CHECK NUM: 551	$-67.51	$0.00
07/14/2008	BILL	WELLS NEVADA PROPERTY LLC	$67.51	$67.51