Tax Account 001-312-002

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Owners

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

812152

Account Summary

Account ID	001-312-002
Account Type	Real Estate
Location	916 W MAIN ST ELKO CITY
Balance	$0.00
Currently Due	$0.00

Account ID

001-312-002

Account Type

Real Estate

Location

916 W MAIN ST
ELKO CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$251.59
Total	$251.59
Paid	$251.59
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.5 (Elko GID - Redevelopment)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$251.59

Total

$251.59

Paid

$251.59

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.5 (Elko GID - Redevelopment)

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	$63.19	$0.00	$63.19	$63.19	$0.00
2	10/07/2024	10/17/2024	Paid	$62.68	$0.00	$62.68	$62.68	$0.00
3	01/06/2025	01/16/2025	Paid	$62.68	$0.00	$62.68	$62.68	$0.00
4	03/03/2025	03/13/2025	Paid	$63.04	$0.00	$63.04	$63.04	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$249.65	$0.00	$249.65	$0.00	$0.00	3.6600	11.5
2022/2023 REAL ESTATE TAXES	$247.61	$17.34	$264.95	$0.00	$0.00	3.6600	11.5
2021/2022 REAL ESTATE TAXES	$246.78	$0.00	$246.78	$0.00	$0.00	3.6600	11.5
2020/2021 REAL ESTATE TAXES	$237.60	$0.00	$237.60	$0.00	$0.00	3.4823	11.5
2019/2020 REAL ESTATE TAXES	$237.24	$0.00	$237.24	$0.00	$0.00	3.4823	11.5
2018/2019 REAL ESTATE TAXES	$236.99	$0.00	$236.99	$0.00	$0.00	3.4823	11.5
2017/2018 REAL ESTATE TAXES	$237.13	$0.00	$237.13	$0.00	$0.00	3.4823	11.5
2016/2017 REAL ESTATE TAXES	$237.35	$0.00	$237.35	$0.00	$0.00	3.4823	11.5
2015/2016 REAL ESTATE TAXES	$249.09	$0.00	$249.09	$0.00	$0.00	3.4823	11.5
2014/2015 REAL ESTATE TAXES	$249.85	$0.00	$249.85	$0.00	$0.00	3.4823	11.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2023-2024	S05	Elko Redevelopment	74.60	74.60	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S05	Elko Redevelopment	66.76	66.76	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S05	Elko Redevelopment	49.38	49.38	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S05	Elko Redevelopment	47.65	47.65	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S05	Elko Redevelopment	45.84	45.84	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S05	Elko Redevelopment	43.11	43.11	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S05	Elko Redevelopment	38.90	38.90	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S05	Elko Redevelopment	41.10	41.10	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2015-2016	S05	Elko Redevelopment	38.75	38.75	.00	.00
2014-2015	S05	Elko Redevelopment	36.08	36.08	.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
08/30/2024	PAYMENT	GENERAL FENCE INC SYS 10329 ORIG: CHECK	$-251.59	$0.00
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.00	$251.59
08/30/2024	ADJUSTMENT	GENERAL FENCE INC CHECK 10329 VOIDED PAYMENT: 944871. REASON: AMENDMENT TO RE 2025	$251.59	$251.59
08/21/2024	PAYMENT	GENERAL FENCE INC CHECK 10329	$-251.59	$0.00
07/10/2024	BILL	GENERAL OSINO ASSETS LLC	$251.59	$251.59
08/08/2023	PAYMENT	GENERAL FENCE CHECK NUM: 9863	$-249.65	$0.00
07/12/2023	BILL	GENERAL OSINO ASSETS LLC	$249.65	$249.65
03/27/2023	PAYMENT	JENKINS, ERIN CHECK BANK: OP INTERNET NUM: 3MSPK4SPL	$-132.45	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$6.19	$132.45
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$2.48	$126.26
10/24/2022	PAYMENT	WFG NATIONAL TITLE INSURANCE C CHECK NUM: 261070	$-132.50	$123.78
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$6.19	$256.28
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.48	$250.09
07/12/2022	BILL	TATUM, WILLIAM J & MORRIS C &	$247.61	$247.61
02/28/2022	PAYMENT	TATUM, W.J. & MORRIS CHECK NUM: 2801	$-61.69	$0.00
01/05/2022	PAYMENT	TATUM, W.J. & MORRIS CHECK NUM: 2799	$-61.69	$61.69
09/30/2021	PAYMENT	TATUM, WILLIAM J & MORRIS C & CHECK NUM: 6062	$-61.69	$123.38
08/12/2021	PAYMENT	TATUM, WILLIAM J & MORRIS C CHECK NUM: 6045	$-61.71	$185.07
07/14/2021	BILL	TATUM, WILLIAM J & MORRIS C &	$246.78	$246.78
03/02/2021	PAYMENT	TATUM, W J & MORRIS C CHECK NUM: 5750	$-59.39	$0.00
01/06/2021	PAYMENT	TATUM, W.J. & MORRIS C CHECK NUM: 5733	$-59.39	$59.39
11/17/2020	AMENDMENT	Remove penalty	$-0.02	$118.78
10/08/2020	PAYMENT	TATUM, W J & MORRIS CHECK NUM: 2771	$-59.39	$118.80
08/11/2020	PAYMENT	TATUM, W J & MORRIS CHECK NUM: 2768	$-59.43	$178.19
07/15/2020	BILL	TATUM, WILLIAM J & MORRIS C &	$237.60	$237.62
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$0.02	$0.02
03/02/2020	PAYMENT	TATUM, W J & MORRIS CHECK NUM: 2760	$-59.31	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$59.31
01/08/2020	PAYMENT	TATUM, WILLIAM J & MORRIS C CHECK NUM: 5991	$-59.31	$59.31
10/04/2019	PAYMENT	TATUM, MORRIS C & W J CHECK NUM: 1882	$-59.31	$118.62
08/16/2019	PAYMENT	TATUM, WILLIAM J ET AL CHECK NUM: 1877	$-59.31	$177.93
07/10/2019	BILL	TATUM, WILLIAM J & MORRIS C &	$237.24	$237.24
03/06/2019	PAYMENT	TATUM, W J & MORRIS CHECK NUM: 2748	$-59.23	$0.00
12/31/2018	PAYMENT	TATUM, WILLIAM J & MORRIS C & CHECK NUM: 2745	$-59.23	$59.23
10/04/2018	PAYMENT	TATUM, WILLIAM J & MORRIS CHECK NUM: 2741	$-59.23	$118.46
08/08/2018	PAYMENT	TATUM, WILLIAM J & MORRIS CHECK NUM: 2733	$-59.30	$177.69
07/09/2018	BILL	TATUM, WILLIAM J & MORRIS C &	$236.99	$236.99
03/06/2018	PAYMENT	TATUM, WILLIAM J & MORRIS C & CHECK NUM: 2726	$-59.27	$0.00
01/04/2018	PAYMENT	TATUM, WILLIAM J & MORRIS C & CHECK NUM: 5813	$-59.27	$59.27
10/04/2017	PAYMENT	TATUM, WILLIAM J & MORRIS C & CHECK NUM: 2715	$-59.27	$118.54
08/07/2017	PAYMENT	TATUM, WILLIAM J & MORRIS C & CHECK NUM: 2712	$-59.32	$177.81
07/07/2017	BILL	TATUM, WILLIAM J & MORRIS C &	$237.13	$237.13
03/06/2017	PAYMENT	TATUM, WILLIAM J & MORRIS CHECK NUM: 2698	$-59.33	$0.00
01/05/2017	PAYMENT	TATUM, WILLIAM J & MORRIS C CHECK NUM: 5710	$-59.33	$59.33
10/05/2016	PAYMENT	TATUM, WILLIAM J & MORRIS CHECK NUM: 2686	$-59.33	$118.66
08/04/2016	PAYMENT	TATUM, WJ & MORRIS C CHECK NUM: 5660	$-59.36	$177.99
07/08/2016	BILL	TATUM, WILLIAM J & MORRIS C &	$237.35	$237.35
03/02/2016	PAYMENT	TATUM, WILLIAM J & MORRIS CHECK NUM: 2669	$-62.26	$0.00
01/06/2016	PAYMENT	TATUM, WILLIAM J & MORRIS CHECK NUM: 2662	$-62.26	$62.26
10/06/2015	PAYMENT	TATUM, WILLIAM J & MORRIS C CHECK NUM: 5560	$-62.26	$124.52
08/06/2015	PAYMENT	TATUM, W. J. & MORRIS C CHECK	$-62.31	$186.78
07/08/2015	BILL	TATUM, WILLIAM J & MORRIS C &	$249.09	$249.09
03/06/2015	PAYMENT	TATUM, W J & MORRIS C CHECK NUM: 2635	$-62.46	$0.00
01/07/2015	PAYMENT	TATUM, W J & MORRIS C CHECK NUM: 5458	$-62.46	$62.46
10/02/2014	PAYMENT	TATUM, W J & MORRIS C CHECK NUM: 5413	$-62.46	$124.92
08/11/2014	PAYMENT	TATUM, W.J. & MORRIS C CHECK NUM: 5382	$-62.47	$187.38
07/10/2014	BILL	TATUM, WILLIAM J & MORRIS C &	$249.85	$249.85
02/28/2014	PAYMENT	TATUM, WILLIAM J & MORRIS C & CHECK NUM: 5290	$-62.20	$0.00
12/31/2013	PAYMENT	TATUM, W.J. AND MORRIS C CHECK NUM: 5254	$-62.20	$62.20
10/03/2013	PAYMENT	TATUM, W.J. & MORRIS C CHECK NUM: 5206	$-62.20	$124.40
08/09/2013	PAYMENT	TATUM, WILLIAM J & MORRIS C & CHECK	$-62.25	$186.60
07/16/2013	BILL	TATUM, WILLIAM J & MORRIS C &	$248.85	$248.85
03/05/2013	PAYMENT	TATUM, WILLIAM J & MORRIS C & CHECK NUM: 5083	$-61.76	$0.00
01/10/2013	PAYMENT	TATUM, W.J. & MORRIS CHECK NUM: 2539	$-61.76	$61.76
10/04/2012	PAYMENT	TATUM, W.J. & MORRIS C CHECK NUM: 5004	$-61.76	$123.52
08/09/2012	PAYMENT	TATUM, WILLIAM J & MORRIS C & CHECK NUM: 2532	$-61.82	$185.28
07/10/2012	BILL	TATUM, WILLIAM J & MORRIS C &	$247.10	$247.10
03/12/2012	PAYMENT	TATUM, W.J. & MORRIS C CHECK NUM: 4858	$-61.67	$0.00
01/05/2012	PAYMENT	TATUM, W.J. & MORRIS CHECK NUM: 2481	$-61.67	$61.67
10/03/2011	PAYMENT	TATUM, W J & MORRIS C CHECK NUM: 4745	$-61.67	$123.34
08/10/2011	PAYMENT	TATUM, W.J. & MORRIS CHECK NUM: 2463	$-61.71	$185.01
07/14/2011	BILL	TATUM, WILLIAM J & MORRIS C &	$246.72	$246.72
03/02/2011	PAYMENT	TATUM, WILLIAM J CHECK NUM: 2440	$-62.68	$0.00
01/05/2011	PAYMENT	TATUM, W.J. & MORRIS CHECK NUM: 2407	$-62.68	$62.68
10/05/2010	PAYMENT	TATUM, W.J. & MORRIS CHECK NUM: 2384	$-62.68	$125.36
08/12/2010	PAYMENT	TATUM, WILLIAM J CHECK NUM: 2370	$-62.71	$188.04
07/14/2010	BILL	TATUM, WILLIAM J & MORRIS C &	$250.75	$250.75
03/03/2010	PAYMENT	TATUM, WILLIAM J & MORRIS C & CHECK NUM: 2339	$-62.60	$0.00
01/12/2010	PAYMENT	TATUM, WILLIAM J CHECK NUM: 2317	$-62.60	$62.60
10/19/2009	PAYMENT	TATUM, WILLIAM J CHECK NUM: 2291	$-62.60	$125.20
08/25/2009	PAYMENT	TATUM, WILLIAM J & MORRIS C & CHECK NUM: 2278	$-62.60	$187.80
07/21/2009	BILL	TATUM, WILLIAM J & MORRIS C &	$250.40	$250.40
03/06/2009	PAYMENT	TATUM, WILLIAM J CHECK NUM: 2243	$-62.39	$0.00
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 2158	$-62.39	$62.39
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 2181	$-62.39	$124.78
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 2206	$-62.39	$187.17
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 2158	$62.39	$249.56
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 2181	$62.39	$187.17
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 2206	$62.39	$124.78
01/22/2009	AMENDMENT	District change: Redevelopment	$0.00	$62.39
01/06/2009	VOID	W J & MORRIS TATUM CHECK NUM: 2206	$-62.39	$62.39
10/03/2008	VOID	W J & MORRIS TATUM CHECK NUM: 2181	$-62.39	$124.78
08/11/2008	VOID	TATUM, WILLIAM J CHECK NUM: 2158	$-62.39	$187.17
07/14/2008	BILL	TATUM, WILLIAM J & MORRIS C &	$249.56	$249.56
03/05/2008	PAYMENT	TATUM, WILLIAM J & MORRIS C & CHECK NUM: 2123	$-62.10	$0.00
01/03/2008	PAYMENT	TATUM, WILLIAM J & MORRIS C & CHECK NUM: 3313	$-62.10	$62.10
10/02/2007	PAYMENT	TATUM, WILLIAM J & MORRIS C & CHECK NUM: 2060	$-62.10	$124.20
08/08/2007	PAYMENT	TATUM, WILLIAM J & MORRIS C & CHECK NUM: 3134	$-62.11	$186.30
07/13/2007	BILL	TATUM, WILLIAM J & MORRIS C &	$248.41	$248.41
03/02/2007	PAYMENT	TATUM, WJ OR MORRIS CHECK NUM: 1988	$-61.96	$0.00
01/03/2007	PAYMENT	TATUM, WJ & MORRIS CHECK NUM: 1980	$-61.96	$61.96
10/03/2006	PAYMENT	TATUM, WILLIAM J & MORRIS C & CHECK NUM: 2771	$-61.96	$123.92
08/09/2006	PAYMENT	TATUM, WILLIAM J & MORRIS C & CHECK NUM: 2719	$-61.97	$185.88
07/19/2006	BILL	TATUM, WILLIAM J & MORRIS C &	$247.85	$247.85
03/02/2006	PAYMENT	TATUM, WILLIAM J & MORRIS C & CHECK NUM: 1934	$-60.42	$0.00
01/05/2006	PAYMENT	TATUM, WILLIAM J & MORRIS C & CHECK NUM: 1924	$-60.42	$60.42
10/06/2005	PAYMENT	TATUM, WILLIAM J & MORRIS C & CHECK NUM: 2351	$-60.42	$120.84
08/09/2005	PAYMENT	MORRIS TATUM CHECK NUM: 1912	$-60.43	$181.26
07/21/2005	BILL	TATUM, WILLIAM J & MORRIS C &	$241.69	$241.69
03/02/2005	PAYMENT	@	$-58.76	$0.00
01/07/2005	PAYMENT	@	$-58.76	$58.76
10/05/2004	PAYMENT	@	$-58.76	$117.52
08/05/2004	PAYMENT	@	$-58.77	$176.28
07/01/2004	BILL	TATUM, WILLIAM J & MOR @	$235.05	$235.05
03/03/2004	PAYMENT	@	$-56.94	$0.00
01/07/2004	PAYMENT	@	$-56.94	$56.94
10/02/2003	PAYMENT	@	$-56.94	$113.88
08/05/2003	PAYMENT	@	$-56.95	$170.82
07/01/2003	BILL	TATUM, WILLIAM J & MOR @	$227.77	$227.77