Tax Account 002-820-010

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Owners

TOMKAT LEASING LLC
PO BOX 281382
LAMOILLE, NV 89828-1382

739304

Account Summary

Account ID	002-820-010
Account Type	Real Estate
Location	0 INDUSTRIAL RD WEST WELLS CITY
Balance	$45.68
Currently Due	$0.00

Account ID

002-820-010

Account Type

Real Estate

Location

0 INDUSTRIAL RD WEST
WELLS CITY

Balance

$45.68

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$324.72
Total	$324.72
Paid	$279.04
Balance	$45.68
Due	$0.00
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

$324.72

Total

$324.72

Paid

$279.04

Balance

$45.68

Due

$0.00

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	Paid	$70.00	$0.00	$70.00	$70.00	$0.00
2	10/07/2024	10/17/2024	Paid	$84.90	$0.00	$84.90	$84.90	$0.00
3	01/06/2025	01/16/2025	Paid	$84.90	$0.00	$84.90	$84.90	$0.00
4	03/03/2025	03/13/2025	Due	$84.92	$0.00	$84.92	$39.24	$45.68

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$258.37	$0.00	$258.37	$0.00	$0.00	3.6100	12.0
2022/2023 REAL ESTATE TAXES	$239.22	$0.00	$239.22	$0.00	$0.00	3.6100	12.0
2021/2022 REAL ESTATE TAXES	$221.49	$0.00	$221.49	$0.00	$0.00	3.6600	12.0
2020/2021 REAL ESTATE TAXES	$209.75	$0.00	$209.75	$0.00	$0.00	3.4691	12.0
2019/2020 REAL ESTATE TAXES	$202.44	$0.00	$202.44	$0.00	$0.00	3.4691	12.0
2018/2019 REAL ESTATE TAXES	$197.55	$0.00	$197.55	$0.00	$0.00	3.4691	12.0
2017/2018 REAL ESTATE TAXES	$181.89	$19.41	$201.30	$0.00	$0.00	3.4691	12.0
2016/2017 REAL ESTATE TAXES	$171.75	$28.23	$199.98	$0.00	$0.00	3.4691	12.0
2015/2016 REAL ESTATE TAXES	$161.40	$35.23	$196.63	$0.00	$0.00	3.4691	12.0
2014/2015 REAL ESTATE TAXES	$150.14	$22.52	$172.66	$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	PAYMENT	TOMKAT LEASING LLC SYS 1522 ORIG: CHECK	$-279.04	$45.68
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$45.68	$324.72
08/30/2024	ADJUSTMENT	TOMKAT LEASING LLC CHECK 1522 VOIDED PAYMENT: 914553. REASON: AMENDMENT TO RE 2025	$279.04	$279.04
07/24/2024	PAYMENT	TOMKAT LEASING LLC CHECK 1522	$-279.04	$0.00
07/10/2024	BILL	TOMKAT LEASING LLC	$279.04	$279.04
08/09/2023	PAYMENT	TOMKAT LEASING LLC CHECK NUM: 1422	$-258.37	$0.00
07/12/2023	BILL	TOMKAT LEASING LLC	$258.37	$258.37
08/03/2022	PAYMENT	TOMKAT LEASING LLC CHECK NUM: 1356	$-239.22	$0.00
07/12/2022	BILL	TOMKAT LEASING LLC	$239.22	$239.22
08/16/2021	PAYMENT	TOMKAT LEASING LLC CHECK NUM: 1275	$-221.49	$0.00
07/14/2021	BILL	TOMKAT LEASING LLC	$221.49	$221.49
07/27/2020	PAYMENT	TOMKAT LEASING, INC CHECK NUM: 1199	$-209.75	$0.00
07/15/2020	BILL	TOMKAT LEASING LLC	$209.75	$209.75
07/25/2019	PAYMENT	TOMKAT LEASING LLC CHECK NUM: 1154	$-202.44	$0.00
07/10/2019	BILL	TOMKAT LEASING LLC	$202.44	$202.44
08/01/2018	PAYMENT	TOMKAT LEASING LLC CHECK NUM: 1097	$-197.55	$0.00
07/09/2018	BILL	TOMKAT LEASING LLC	$197.55	$197.55
04/17/2018	PAYMENT	STEWART TITLE CO CHECK NUM: 1786	$-103.98	$0.00
04/04/2018	PENALTY	Certied Letter 3YR Delinquent	$6.67	$103.98
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$4.55	$97.31
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$1.82	$92.76
12/08/2017	PAYMENT	SHANKS ENTERPRISES INC CHECK NUM: 1122	$-254.34	$90.94
12/01/2017	INTEREST	Monthly Interest	$1.07	$345.28
11/01/2017	INTEREST	Monthly Interest	$1.07	$344.21
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$4.55	$343.14
10/02/2017	INTEREST	Monthly Interest	$1.07	$338.59
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.82	$337.52
09/01/2017	INTEREST	Monthly Interest	$1.07	$335.70
08/01/2017	INTEREST	Monthly Interest	$1.07	$334.63
07/07/2017	BILL	MODERN LAND & DEVELOPMENT LLC	$181.89	$333.56
07/03/2017	INTEREST	Monthly Interest	$1.07	$151.67
06/01/2017	INTEREST	Monthly Interest	$1.07	$150.60
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$149.53
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$7.73	$142.53
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$4.29	$134.80
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.72	$130.51
08/01/2016	PAYMENT	SHANKS ENTERPRISES INC CHECK NUM: 1214	$-239.59	$128.79
08/01/2016	INTEREST	Monthly Interest	$1.34	$368.38
07/08/2016	BILL	MODERN LAND & DEVELOPMENT LLC	$171.75	$367.04
07/01/2016	INTEREST	Monthly Interest	$1.34	$195.29
06/01/2016	INTEREST	Monthly Interest	$1.34	$193.95
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$192.61
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$11.30	$185.61
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$7.26	$174.31
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$4.04	$167.05
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.61	$163.01
07/08/2015	BILL	MODERN LAND & DEVELOPMENT LLC	$161.40	$161.40
04/07/2015	PAYMENT	SHANKS ENTERPRISES INC CHECK NUM: 1177	$-172.66	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$10.51	$172.66
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$6.76	$162.15
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.75	$155.39
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.50	$151.64
07/10/2014	BILL	MODERN LAND & DEVELOPMENT LLC	$150.14	$150.14
08/28/2013	PAYMENT	MODERN CONCRETE INC CHECK NUM: 18174	$-139.29	$0.00
07/16/2013	BILL	MODERN LAND & DEVELOPMENT LLC	$139.29	$139.29
08/07/2012	PAYMENT	MODERN CONCRETE INC CHECK NUM: 16198	$-129.09	$0.00
07/10/2012	BILL	MODERN LAND & DEVELOPMENT LLC	$129.09	$129.09
03/14/2012	PAYMENT	MODERN LAND & DEVELOPMENT LLC CHECK NUM: 15655	$-30.30	$0.00
02/22/2012	PAYMENT	MODERN CONCRETE INC CHECK NUM: 15565	$-1.21	$30.30
01/19/2012	PAYMENT	MODERN CONCRETE, INC CHECK NUM: 15329	$-30.30	$31.51
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1.21	$61.81
10/31/2011	PAYMENT	MODERN CONCRETE INC CHECK NUM: 15065	$-2.78	$60.60
10/18/2011	PAYMENT	MODERN CONCRETE INC CHECK NUM: 15016	$-30.30	$63.38
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.57	$93.68
08/31/2011	PAYMENT	MODERN CONCRETE INC CHECK NUM: 14722	$-30.31	$92.11
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.21	$122.42
07/14/2011	BILL	MODERN LAND & DEVELOPMENT LLC	$121.21	$121.21
10/01/2010	PAYMENT	MODERN LAND & DEVELOPMENT LLC CHECK NUM: 12856	$-116.14	$0.00
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.15	$116.14
07/14/2010	BILL	MODERN LAND & DEVELOPMENT LLC	$114.99	$114.99
09/17/2009	PAYMENT	MODERN LAND & DEVELOPMENT LLC CHECK NUM: 10008	$-109.10	$0.00
07/21/2009	BILL	MODERN LAND & DEVELOPMENT LLC	$109.10	$109.10
02/04/2009	PAYMENT	MODERN LAND & DEVELOPMENT LLC CHECK NUM: 10007	$-109.40	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$4.56	$109.40
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.53	$104.84
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.01	$102.31
07/14/2008	BILL	MODERN LAND & DEVELOPMENT LLC	$101.30	$101.30
07/01/2004	BILL	WELLS, CITY OF @	$0.00	$0.00
07/01/2003	BILL	WELLS, CITY OF @	$0.00	$0.00