Tax Account 001-311-001

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Owners

GENERAL OSINO ASSETS LLC
5240 MOHAWK AVE
ELKO, NV 89801-5161

812152

Account Summary

Account ID	001-311-001
Account Type	Real Estate
Location	954 W MAIN ST ELKO CITY
Balance	$0.00
Currently Due	$0.00

Account ID

001-311-001

Account Type

Real Estate

Location

954 W MAIN ST
ELKO CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$573.85
Total	$573.85
Paid	$573.85
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.5 (Elko GID - Redevelopment)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$573.85

Total

$573.85

Paid

$573.85

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.5 (Elko GID - Redevelopment)

Tax Cap

100% High 5.8%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$143.68	$0.00	$0.00	$143.68	$143.68	$0.00
2	10/06/2025	10/16/2025	Paid	$143.39	$0.00	$0.00	$143.39	$143.39	$0.00
3	01/05/2026	01/15/2026	Paid	$143.39	$0.00	$0.00	$143.39	$143.39	$0.00
4	03/02/2026	03/12/2026	Paid	$143.39	$0.00	$0.00	$143.39	$143.39	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$295.22	$0.00	$0.00	$295.22	$0.00	$0.00	3.6600	11.5
2023/2024 REAL ESTATE TAXES	$292.84	$0.00	$0.00	$292.84	$0.00	$0.00	3.6600	11.5
2022/2023 REAL ESTATE TAXES	$290.29	$20.32	$0.00	$310.61	$0.00	$0.00	3.6600	11.5
2021/2022 REAL ESTATE TAXES	$287.11	$0.00	$0.00	$287.11	$0.00	$0.00	3.6600	11.5
2020/2021 REAL ESTATE TAXES	$278.13	$0.00	$0.00	$278.13	$0.00	$0.00	3.4823	11.5
2019/2020 REAL ESTATE TAXES	$277.74	$0.00	$0.00	$277.74	$0.00	$0.00	3.4823	11.5
2018/2019 REAL ESTATE TAXES	$277.45	$0.00	$0.00	$277.45	$0.00	$0.00	3.4823	11.5
2017/2018 REAL ESTATE TAXES	$277.67	$0.00	$0.00	$277.67	$0.00	$0.00	3.4823	11.5
2016/2017 REAL ESTATE TAXES	$277.92	$0.00	$0.00	$277.92	$0.00	$0.00	3.4823	11.5
2015/2016 REAL ESTATE TAXES	$277.92	$0.00	$0.00	$277.92	$0.00	$0.00	3.4823	11.5
2014/2015 REAL ESTATE TAXES	$278.75	$0.00	$0.00	$278.75	$0.00	$0.00	3.4823	11.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S42	Elko Seg GW	.99	.99	.00	.00
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2023-2024	S05	Elko Redevelopment	87.59	87.59	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S05	Elko Redevelopment	78.38	78.38	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S05	Elko Redevelopment	57.39	57.39	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S05	Elko Redevelopment	55.81	55.81	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S05	Elko Redevelopment	53.70	53.70	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S05	Elko Redevelopment	50.50	50.50	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S05	Elko Redevelopment	45.59	45.59	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S05	Elko Redevelopment	48.15	48.15	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2015-2016	S05	Elko Redevelopment	43.20	43.20	.00	.00
2014-2015	S05	Elko Redevelopment	40.24	40.24	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/29/2025	PAYMENT	GENERAL FENCE CHECK 10640	$-573.85	$0.00
07/11/2025	BILL	GENERAL OSINO ASSETS LLC	$573.85	$573.85
08/30/2024	PAYMENT	GENERAL FENCE INC SYS 10329 ORIG: CHECK	$-295.22	$0.00
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.00	$295.22
08/30/2024	ADJUSTMENT	GENERAL FENCE INC CHECK 10329 VOIDED PAYMENT: 944876. REASON: AMENDMENT TO RE 2025	$295.22	$295.22
08/21/2024	PAYMENT	GENERAL FENCE INC CHECK 10329	$-295.22	$0.00
07/10/2024	BILL	GENERAL OSINO ASSETS LLC	$295.22	$295.22
08/08/2023	PAYMENT	GENERAL FENCE CHECK NUM: 9863	$-292.84	$0.00
07/12/2023	BILL	GENERAL OSINO ASSETS LLC	$292.84	$292.84
03/27/2023	PAYMENT	JENKINS, ERIN CHECK BANK: OP INTERNET NUM: 3MSPK4SPL	$-155.28	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$7.26	$155.28
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$2.90	$148.02
10/24/2022	PAYMENT	WFG NATIONAL TITLE INSURANCE C CHECK NUM: 261068	$-155.33	$145.12
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$7.26	$300.45
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.90	$293.19
07/12/2022	BILL	TATUM, WILLIAM J & MORRIS C &	$290.29	$290.29
02/28/2022	PAYMENT	TATUM, W.J. & MORRIS CHECK NUM: 2801	$-71.77	$0.00
01/05/2022	PAYMENT	TATUM, W.J. & MORRIS CHECK NUM: 2799	$-71.77	$71.77
09/30/2021	PAYMENT	TATUM, WILLIAM J & MORRIS C & CHECK NUM: 6062	$-71.77	$143.54
08/12/2021	PAYMENT	TATUM, WILLIAM J & MORRIS C CHECK NUM: 6045	$-71.80	$215.31
07/14/2021	BILL	TATUM, WILLIAM J & MORRIS C &	$287.11	$287.11
03/02/2021	PAYMENT	TATUM, W J & MORRIS C CHECK NUM: 5750	$-69.53	$0.00
01/06/2021	PAYMENT	TATUM, W.J. & MORRIS C CHECK NUM: 5733	$-69.53	$69.53
10/08/2020	PAYMENT	TATUM, W J & MORRIS CHECK NUM: 2771	$-69.53	$139.06
08/11/2020	PAYMENT	TATUM, W J & MORRIS CHECK NUM: 2768	$-69.54	$208.59
07/15/2020	BILL	TATUM, WILLIAM J & MORRIS C &	$278.13	$278.13
03/02/2020	PAYMENT	TATUM, W J & MORRIS CHECK NUM: 2760	$-69.43	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$69.43
01/08/2020	PAYMENT	TATUM, WILLIAM J & MORRIS C CHECK NUM: 5991	$-69.43	$69.43
10/04/2019	PAYMENT	TATUM, MORRIS C & W J CHECK NUM: 1882	$-69.43	$138.86
08/16/2019	PAYMENT	TATUM, WILLIAM J ET AL CHECK NUM: 1877	$-69.45	$208.29
07/10/2019	BILL	TATUM, WILLIAM J & MORRIS C &	$277.74	$277.74
03/06/2019	PAYMENT	TATUM, W J & MORRIS CHECK NUM: 2748	$-69.35	$0.00
12/31/2018	PAYMENT	TATUM, WILLIAM J & MORRIS C & CHECK NUM: 2745	$-69.35	$69.35
10/04/2018	PAYMENT	TATUM, WILLIAM J & MORRIS CHECK NUM: 2741	$-69.35	$138.70
08/08/2018	PAYMENT	TATUM, WILLIAM J & MORRIS CHECK NUM: 2733	$-69.40	$208.05
07/09/2018	BILL	TATUM, WILLIAM J & MORRIS C &	$277.45	$277.45
03/06/2018	PAYMENT	TATUM, WILLIAM J & MORRIS C & CHECK NUM: 2726	$-69.41	$0.00
01/04/2018	PAYMENT	TATUM, WILLIAM J & MORRIS C & CHECK NUM: 5813	$-69.41	$69.41
10/04/2017	PAYMENT	TATUM, WILLIAM J & MORRIS C & CHECK NUM: 2715	$-69.41	$138.82
08/07/2017	PAYMENT	TATUM, WILLIAM J & MORRIS C & CHECK NUM: 2712	$-69.44	$208.23
07/07/2017	BILL	TATUM, WILLIAM J & MORRIS C &	$277.67	$277.67
03/06/2017	PAYMENT	TATUM, WILLIAM J & MORRIS CHECK NUM: 2698	$-69.47	$0.00
01/05/2017	PAYMENT	TATUM, WILLIAM J & MORRIS C CHECK NUM: 5710	$-69.47	$69.47
10/05/2016	PAYMENT	TATUM, WILLIAM J & MORRIS CHECK NUM: 2686	$-69.47	$138.94
08/04/2016	PAYMENT	TATUM, WJ & MORRIS C CHECK NUM: 5660	$-69.51	$208.41
07/08/2016	BILL	TATUM, WILLIAM J & MORRIS C &	$277.92	$277.92
03/02/2016	PAYMENT	TATUM, WILLIAM J & MORRIS CHECK NUM: 2669	$-69.47	$0.00
01/06/2016	PAYMENT	TATUM, WILLIAM J & MORRIS CHECK NUM: 2662	$-69.47	$69.47
10/06/2015	PAYMENT	TATUM, WILLIAM J & MORRIS C CHECK NUM: 5560	$-69.47	$138.94
08/06/2015	PAYMENT	TATUM, W. J. & MORRIS C CHECK	$-69.51	$208.41
07/08/2015	BILL	TATUM, WILLIAM J & MORRIS C &	$277.92	$277.92
03/06/2015	PAYMENT	TATUM, W J & MORRIS C CHECK NUM: 2635	$-69.68	$0.00
01/07/2015	PAYMENT	TATUM, W J & MORRIS C CHECK NUM: 5458	$-69.68	$69.68
10/02/2014	PAYMENT	TATUM, W J & MORRIS C CHECK NUM: 5413	$-69.68	$139.36
08/11/2014	PAYMENT	TATUM, W.J. & MORRIS C CHECK NUM: 5382	$-0.17	$209.04
08/11/2014	PAYMENT	TATUM, WJ & MORRIS C CHECK NUM: 5383	$-69.54	$209.21
07/10/2014	BILL	TATUM, WILLIAM J & MORRIS C &	$278.75	$278.75
02/28/2014	PAYMENT	TATUM, WILLIAM J & MORRIS C & CHECK NUM: 5290	$-69.43	$0.00
12/31/2013	PAYMENT	TATUM, W.J. AND MORRIS C CHECK NUM: 5254	$-69.43	$69.43
10/03/2013	PAYMENT	TATUM, W.J. & MORRIS C CHECK NUM: 5206	$-69.43	$138.86
08/09/2013	PAYMENT	TATUM, WILLIAM J & MORRIS C & CHECK	$-69.46	$208.29
07/16/2013	BILL	TATUM, WILLIAM J & MORRIS C &	$277.75	$277.75
03/05/2013	PAYMENT	TATUM, WILLIAM J & MORRIS C & CHECK NUM: 5083	$-69.08	$0.00
01/10/2013	PAYMENT	TATUM, W.J. & MORRIS CHECK NUM: 2539	$-69.08	$69.08
10/04/2012	PAYMENT	TATUM, W.J. & MORRIS C CHECK NUM: 5004	$-69.08	$138.16
08/09/2012	PAYMENT	TATUM, WILLIAM J & MORRIS C & CHECK NUM: 2532	$-69.12	$207.24
07/10/2012	BILL	TATUM, WILLIAM J & MORRIS C &	$276.36	$276.36
03/12/2012	PAYMENT	TATUM, W.J. & MORRIS C CHECK NUM: 4858	$-69.01	$0.00
01/05/2012	PAYMENT	TATUM, W.J. & MORRIS CHECK NUM: 2481	$-69.01	$69.01
10/03/2011	PAYMENT	TATUM, W J & MORRIS C CHECK NUM: 4745	$-69.01	$138.02
08/10/2011	PAYMENT	TATUM, W.J. & MORRIS CHECK NUM: 2463	$-69.05	$207.03
07/14/2011	BILL	TATUM, WILLIAM J & MORRIS C &	$276.08	$276.08
03/02/2011	PAYMENT	TATUM, WILLIAM J CHECK NUM: 2440	$-100.78	$0.00
01/05/2011	PAYMENT	TATUM, W.J. & MORRIS CHECK NUM: 2407	$-100.78	$100.78
10/05/2010	PAYMENT	TATUM, W.J. & MORRIS CHECK NUM: 2384	$-100.78	$201.56
08/12/2010	PAYMENT	TATUM, WILLIAM J CHECK NUM: 2370	$-100.83	$302.34
07/14/2010	BILL	TATUM, WILLIAM J & MORRIS C &	$403.17	$403.17
03/03/2010	PAYMENT	TATUM, WILLIAM J & MORRIS C & CHECK NUM: 2339	$-104.57	$0.00
01/12/2010	PAYMENT	TATUM, WILLIAM J CHECK NUM: 2317	$-104.57	$104.57
10/19/2009	PAYMENT	TATUM, WILLIAM J CHECK NUM: 2291	$-104.57	$209.14
08/25/2009	PAYMENT	TATUM, WILLIAM J & MORRIS C & CHECK NUM: 2278	$-104.60	$313.71
07/21/2009	BILL	TATUM, WILLIAM J & MORRIS C &	$418.31	$418.31
03/06/2009	PAYMENT	TATUM, WILLIAM J CHECK NUM: 2243	$-105.33	$0.00
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 2158	$-105.36	$105.33
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 2181	$-105.33	$210.69
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 2206	$-105.33	$316.02
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 2158	$105.36	$421.35
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 2181	$105.33	$315.99
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 2206	$105.33	$210.66
01/22/2009	AMENDMENT	District change: Redevelopment	$0.00	$105.33
01/06/2009	VOID	W J & MORRIS TATUM CHECK NUM: 2206	$-105.33	$105.33
10/03/2008	VOID	W J & MORRIS TATUM CHECK NUM: 2181	$-105.33	$210.66
08/11/2008	VOID	TATUM, WILLIAM J CHECK NUM: 2158	$-105.36	$315.99
07/14/2008	BILL	TATUM, WILLIAM J & MORRIS C &	$421.35	$421.35
03/05/2008	PAYMENT	TATUM, WILLIAM J & MORRIS C & CHECK NUM: 2123	$-103.25	$0.00
01/03/2008	PAYMENT	TATUM, WILLIAM J & MORRIS C & CHECK NUM: 3313	$-103.25	$103.25
10/02/2007	PAYMENT	TATUM, WILLIAM J & MORRIS C & CHECK NUM: 2060	$-103.25	$206.50
08/08/2007	PAYMENT	TATUM, WILLIAM J & MORRIS C & CHECK NUM: 3134	$-103.25	$309.75
07/13/2007	BILL	TATUM, WILLIAM J & MORRIS C &	$413.00	$413.00
03/02/2007	PAYMENT	TATUM, WJ OR MORRIS CHECK NUM: 1988	$-101.80	$0.00
01/03/2007	PAYMENT	TATUM, WJ & MORRIS CHECK NUM: 1980	$-101.80	$101.80
10/03/2006	PAYMENT	TATUM, WILLIAM J & MORRIS C & CHECK NUM: 2771	$-101.80	$203.60
08/09/2006	PAYMENT	TATUM, WILLIAM J & MORRIS C & CHECK NUM: 2719	$-101.80	$305.40
07/19/2006	BILL	TATUM, WILLIAM J & MORRIS C &	$407.20	$407.20
03/02/2006	PAYMENT	TATUM, WILLIAM J & MORRIS C & CHECK NUM: 1934	$-98.83	$0.00
01/05/2006	PAYMENT	TATUM, WILLIAM J & MORRIS C & CHECK NUM: 1924	$-98.83	$98.83
10/06/2005	PAYMENT	TATUM, WILLIAM J & MORRIS C & CHECK NUM: 2351	$-98.83	$197.66
08/09/2005	PAYMENT	MORRIS TATUM CHECK NUM: 1912	$-98.85	$296.49
07/21/2005	BILL	TATUM, WILLIAM J & MORRIS C &	$395.34	$395.34
03/02/2005	PAYMENT	@	$-95.78	$0.00
01/07/2005	PAYMENT	@	$-95.78	$95.78
10/05/2004	PAYMENT	@	$-95.78	$191.56
08/05/2004	PAYMENT	@	$-95.81	$287.34
07/01/2004	BILL	TATUM, WILLIAM J & MOR @	$383.15	$383.15
03/03/2004	PAYMENT	@	$-90.64	$0.00
01/07/2004	PAYMENT	@	$-90.64	$90.64
10/02/2003	PAYMENT	@	$-90.64	$181.28
08/05/2003	PAYMENT	@	$-90.66	$271.92
07/01/2003	BILL	TATUM, WILLIAM J & MOR @	$362.58	$362.58