Tax Account 001-312-003

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Owners

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

812152

Account Summary

Account ID	001-312-003
Account Type	Real Estate
Location	920 W MAIN ST ELKO CITY
Balance	$0.00
Currently Due	$0.00

Account ID

001-312-003

Account Type

Real Estate

Location

920 W MAIN ST
ELKO CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$191.02
Total	$191.02
Paid	$191.02
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

$191.02

Total

$191.02

Paid

$191.02

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	$48.10	$0.00	$48.10	$48.10	$0.00
2	10/07/2024	10/17/2024	Paid	$47.55	$0.00	$47.55	$47.55	$0.00
3	01/06/2025	01/16/2025	Paid	$47.55	$0.00	$47.55	$47.55	$0.00
4	03/03/2025	03/13/2025	Paid	$47.82	$0.00	$47.82	$47.82	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$189.41	$0.00	$189.41	$0.00	$0.00	3.6600	11.5
2022/2023 REAL ESTATE TAXES	$187.77	$13.15	$200.92	$0.00	$0.00	3.6600	11.5
2021/2022 REAL ESTATE TAXES	$187.08	$0.00	$187.08	$0.00	$0.00	3.6600	11.5
2020/2021 REAL ESTATE TAXES	$180.21	$0.00	$180.21	$0.00	$0.00	3.4823	11.5
2019/2020 REAL ESTATE TAXES	$179.89	$0.00	$179.89	$0.00	$0.00	3.4823	11.5
2018/2019 REAL ESTATE TAXES	$179.67	$0.00	$179.67	$0.00	$0.00	3.4823	11.5
2017/2018 REAL ESTATE TAXES	$179.82	$0.00	$179.82	$0.00	$0.00	3.4823	11.5
2016/2017 REAL ESTATE TAXES	$180.00	$0.00	$180.00	$0.00	$0.00	3.4823	11.5
2015/2016 REAL ESTATE TAXES	$186.69	$0.00	$186.69	$0.00	$0.00	3.4823	11.5
2014/2015 REAL ESTATE TAXES	$187.51	$0.00	$187.51	$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	56.46	56.46	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S05	Elko Redevelopment	50.51	50.51	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S05	Elko Redevelopment	37.33	37.33	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S05	Elko Redevelopment	36.06	36.06	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S05	Elko Redevelopment	34.71	34.71	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S05	Elko Redevelopment	32.61	32.61	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S05	Elko Redevelopment	29.47	29.47	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S05	Elko Redevelopment	31.15	31.15	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2015-2016	S05	Elko Redevelopment	29.02	29.02	.00	.00
2014-2015	S05	Elko Redevelopment	27.03	27.03	.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	$-191.02	$0.00
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.00	$191.02
08/30/2024	ADJUSTMENT	GENERAL FENCE INC CHECK 10329 VOIDED PAYMENT: 944875. REASON: AMENDMENT TO RE 2025	$191.02	$191.02
08/21/2024	PAYMENT	GENERAL FENCE INC CHECK 10329	$-191.02	$0.00
07/10/2024	BILL	GENERAL OSINO ASSETS LLC	$191.02	$191.02
08/08/2023	PAYMENT	GENERAL FENCE CHECK NUM: 9863	$-189.41	$0.00
07/12/2023	BILL	GENERAL OSINO ASSETS LLC	$189.41	$189.41
03/27/2023	PAYMENT	JENKINS, ERIN CHECK BANK: OP INTERNET NUM: 3MSPK4SPL	$-100.41	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$4.69	$100.41
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$1.88	$95.72
10/24/2022	PAYMENT	WFG NATIONAL TITLE INSURANCE C CHECK NUM: 261069	$-100.51	$93.84
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$4.70	$194.35
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.88	$189.65
07/12/2022	BILL	TATUM, WILLIAM J & MORRIS C &	$187.77	$187.77
02/28/2022	PAYMENT	TATUM, W.J. & MORRIS CHECK NUM: 2801	$-46.76	$0.00
01/05/2022	PAYMENT	TATUM, W.J. & MORRIS CHECK NUM: 2799	$-46.76	$46.76
09/30/2021	PAYMENT	TATUM, WILLIAM J & MORRIS C & CHECK NUM: 6062	$-46.76	$93.52
08/12/2021	PAYMENT	TATUM, WILLIAM J & MORRIS C CHECK NUM: 6045	$-46.80	$140.28
07/14/2021	BILL	TATUM, WILLIAM J & MORRIS C &	$187.08	$187.08
03/02/2021	PAYMENT	TATUM, W J & MORRIS C CHECK NUM: 5750	$-45.05	$0.00
01/06/2021	PAYMENT	TATUM, W.J. & MORRIS C CHECK NUM: 5733	$-45.05	$45.05
10/08/2020	PAYMENT	TATUM, W J & MORRIS CHECK NUM: 2771	$-45.05	$90.10
08/11/2020	PAYMENT	TATUM, W J & MORRIS CHECK NUM: 2768	$-45.06	$135.15
07/15/2020	BILL	TATUM, WILLIAM J & MORRIS C &	$180.21	$180.21
03/02/2020	PAYMENT	TATUM, W J & MORRIS CHECK NUM: 2760	$-44.96	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$44.96
01/08/2020	PAYMENT	TATUM, WILLIAM J & MORRIS C CHECK NUM: 5991	$-44.96	$44.96
10/04/2019	PAYMENT	TATUM, MORRIS C & W J CHECK NUM: 1882	$-44.96	$89.92
08/16/2019	PAYMENT	TATUM, WILLIAM J ET AL CHECK NUM: 1877	$-45.01	$134.88
07/10/2019	BILL	TATUM, WILLIAM J & MORRIS C &	$179.89	$179.89
03/06/2019	PAYMENT	TATUM, W J & MORRIS CHECK NUM: 2748	$-44.90	$0.00
12/31/2018	PAYMENT	TATUM, WILLIAM J & MORRIS C & CHECK NUM: 2745	$-44.90	$44.90
10/04/2018	PAYMENT	TATUM, WILLIAM J & MORRIS CHECK NUM: 2741	$-44.90	$89.80
08/08/2018	PAYMENT	TATUM, WILLIAM J & MORRIS CHECK NUM: 2733	$-44.97	$134.70
07/09/2018	BILL	TATUM, WILLIAM J & MORRIS C &	$179.67	$179.67
03/06/2018	PAYMENT	TATUM, WILLIAM J & MORRIS C & CHECK NUM: 2726	$-44.94	$0.00
01/04/2018	PAYMENT	TATUM, WILLIAM J & MORRIS C & CHECK NUM: 5813	$-44.94	$44.94
10/04/2017	PAYMENT	TATUM, WILLIAM J & MORRIS C & CHECK NUM: 2715	$-44.94	$89.88
08/07/2017	PAYMENT	TATUM, WILLIAM J & MORRIS C & CHECK NUM: 2712	$-45.00	$134.82
07/07/2017	BILL	TATUM, WILLIAM J & MORRIS C &	$179.82	$179.82
03/06/2017	PAYMENT	TATUM, WILLIAM J & MORRIS CHECK NUM: 2698	$-44.99	$0.00
01/05/2017	PAYMENT	TATUM, WILLIAM J & MORRIS C CHECK NUM: 5710	$-44.99	$44.99
10/05/2016	PAYMENT	TATUM, WILLIAM J & MORRIS CHECK NUM: 2686	$-44.99	$89.98
08/04/2016	PAYMENT	TATUM, WJ & MORRIS C CHECK NUM: 5660	$-45.03	$134.97
07/08/2016	BILL	TATUM, WILLIAM J & MORRIS C &	$180.00	$180.00
03/02/2016	PAYMENT	TATUM, WILLIAM J & MORRIS CHECK NUM: 2669	$-46.66	$0.00
01/06/2016	PAYMENT	TATUM, WILLIAM J & MORRIS CHECK NUM: 2662	$-46.65	$46.66
10/06/2015	PAYMENT	TATUM, WILLIAM J & MORRIS C CHECK NUM: 5560	$-46.67	$93.31
08/06/2015	PAYMENT	TATUM, W. J. & MORRIS C CHECK	$-46.71	$139.98
07/08/2015	BILL	TATUM, WILLIAM J & MORRIS C &	$186.69	$186.69
03/06/2015	PAYMENT	TATUM, W J & MORRIS C CHECK NUM: 2635	$-46.87	$0.00
01/07/2015	PAYMENT	TATUM, W J & MORRIS C CHECK NUM: 5458	$-46.87	$46.87
10/02/2014	PAYMENT	TATUM, W J & MORRIS C CHECK NUM: 5413	$-46.87	$93.74
08/11/2014	PAYMENT	TATUM, W.J. & MORRIS C CHECK NUM: 5382	$-46.90	$140.61
07/10/2014	BILL	TATUM, WILLIAM J & MORRIS C &	$187.51	$187.51
02/28/2014	PAYMENT	TATUM, WILLIAM J & MORRIS C & CHECK NUM: 5290	$-46.62	$0.00
12/31/2013	PAYMENT	TATUM, W.J. AND MORRIS C CHECK NUM: 5254	$-46.62	$46.62
10/03/2013	PAYMENT	TATUM, W.J. & MORRIS C CHECK NUM: 5206	$-46.62	$93.24
08/09/2013	PAYMENT	TATUM, WILLIAM J & MORRIS C & CHECK	$-46.65	$139.86
07/16/2013	BILL	TATUM, WILLIAM J & MORRIS C &	$186.51	$186.51
03/05/2013	PAYMENT	TATUM, WILLIAM J & MORRIS C & CHECK NUM: 5083	$-46.25	$0.00
01/10/2013	PAYMENT	TATUM, W.J. & MORRIS CHECK NUM: 2539	$-46.25	$46.25
10/04/2012	PAYMENT	TATUM, W.J. & MORRIS C CHECK NUM: 5004	$-46.25	$92.50
08/09/2012	PAYMENT	TATUM, WILLIAM J & MORRIS C & CHECK NUM: 2532	$-46.26	$138.75
07/10/2012	BILL	TATUM, WILLIAM J & MORRIS C &	$185.01	$185.01
03/12/2012	PAYMENT	TATUM, W.J. & MORRIS C CHECK NUM: 4858	$-46.23	$0.00
01/05/2012	PAYMENT	TATUM, W.J. & MORRIS CHECK NUM: 2481	$-46.23	$46.23
10/03/2011	PAYMENT	TATUM, W J & MORRIS C CHECK NUM: 4745	$-46.23	$92.46
08/10/2011	PAYMENT	TATUM, W.J. & MORRIS CHECK NUM: 2463	$-46.25	$138.69
07/14/2011	BILL	TATUM, WILLIAM J & MORRIS C &	$184.94	$184.94
03/02/2011	PAYMENT	TATUM, WILLIAM J CHECK NUM: 2440	$-45.52	$0.00
01/05/2011	PAYMENT	TATUM, W.J. & MORRIS CHECK NUM: 2407	$-45.52	$45.52
10/05/2010	PAYMENT	TATUM, W.J. & MORRIS CHECK NUM: 2384	$-45.52	$91.04
08/12/2010	PAYMENT	TATUM, WILLIAM J CHECK NUM: 2370	$-45.55	$136.56
07/14/2010	BILL	TATUM, WILLIAM J & MORRIS C &	$182.11	$182.11
03/03/2010	PAYMENT	TATUM, WILLIAM J & MORRIS C & CHECK NUM: 2339	$-45.46	$0.00
01/12/2010	PAYMENT	TATUM, WILLIAM J CHECK NUM: 2317	$-45.46	$45.46
10/19/2009	PAYMENT	TATUM, WILLIAM J CHECK NUM: 2291	$-45.46	$90.92
08/25/2009	PAYMENT	TATUM, WILLIAM J & MORRIS C & CHECK NUM: 2278	$-45.48	$136.38
07/21/2009	BILL	TATUM, WILLIAM J & MORRIS C &	$181.86	$181.86
03/06/2009	PAYMENT	TATUM, WILLIAM J CHECK NUM: 2243	$-45.34	$0.00
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 2158	$-45.35	$45.34
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 2181	$-45.34	$90.69
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 2206	$-45.34	$136.03
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 2158	$45.35	$181.37
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 2181	$45.34	$136.02
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 2206	$45.34	$90.68
01/22/2009	AMENDMENT	District change: Redevelopment	$0.00	$45.34
01/06/2009	VOID	W J & MORRIS TATUM CHECK NUM: 2206	$-45.34	$45.34
10/03/2008	VOID	W J & MORRIS TATUM CHECK NUM: 2181	$-45.34	$90.68
08/11/2008	VOID	TATUM, WILLIAM J CHECK NUM: 2158	$-45.35	$136.02
07/14/2008	BILL	TATUM, WILLIAM J & MORRIS C &	$181.37	$181.37
03/05/2008	PAYMENT	TATUM, WILLIAM J & MORRIS C & CHECK NUM: 2123	$-45.17	$0.00
01/03/2008	PAYMENT	TATUM, WILLIAM J & MORRIS C & CHECK NUM: 3313	$-45.17	$45.17
10/02/2007	PAYMENT	TATUM, WILLIAM J & MORRIS C & CHECK NUM: 2060	$-45.17	$90.34
08/08/2007	PAYMENT	TATUM, WILLIAM J & MORRIS C & CHECK NUM: 3134	$-45.20	$135.51
07/13/2007	BILL	TATUM, WILLIAM J & MORRIS C &	$180.71	$180.71
03/02/2007	PAYMENT	TATUM, WJ OR MORRIS CHECK NUM: 1988	$-45.09	$0.00
01/03/2007	PAYMENT	TATUM, WJ & MORRIS CHECK NUM: 1980	$-45.09	$45.09
10/03/2006	PAYMENT	TATUM, WILLIAM J & MORRIS C & CHECK NUM: 2771	$-45.09	$90.18
08/09/2006	PAYMENT	TATUM, WILLIAM J & MORRIS C & CHECK NUM: 2719	$-45.11	$135.27
07/19/2006	BILL	TATUM, WILLIAM J & MORRIS C &	$180.38	$180.38
03/02/2006	PAYMENT	TATUM, WILLIAM J & MORRIS C & CHECK NUM: 1934	$-44.27	$0.00
01/05/2006	PAYMENT	TATUM, WILLIAM J & MORRIS C & CHECK NUM: 1924	$-44.27	$44.27
10/06/2005	PAYMENT	TATUM, WILLIAM J & MORRIS C & CHECK NUM: 2351	$-44.27	$88.54
08/09/2005	PAYMENT	MORRIS TATUM CHECK NUM: 1912	$-44.27	$132.81
07/21/2005	BILL	TATUM, WILLIAM J & MORRIS C &	$177.08	$177.08
03/02/2005	PAYMENT	@	$-43.05	$0.00
01/07/2005	PAYMENT	@	$-43.05	$43.05
10/05/2004	PAYMENT	@	$-43.05	$86.10
08/05/2004	PAYMENT	@	$-43.06	$129.15
07/01/2004	BILL	TATUM, WILLIAM J & MOR @	$172.21	$172.21
03/03/2004	PAYMENT	@	$-41.69	$0.00
01/07/2004	PAYMENT	@	$-41.69	$41.69
10/02/2003	PAYMENT	@	$-41.69	$83.38
08/05/2003	PAYMENT	@	$-41.72	$125.07
07/01/2003	BILL	TATUM, WILLIAM J & MOR @	$166.79	$166.79