Tax Account 001-312-004

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Owners

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

812152

Account Summary

Account ID	001-312-004
Account Type	Real Estate
Location	936 W MAIN ST ELKO CITY
Balance	$0.00
Currently Due	$0.00

Account ID

001-312-004

Account Type

Real Estate

Location

936 W MAIN ST
ELKO CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$250.75
Total	$250.75
Paid	$250.75
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

$250.75

Total

$250.75

Paid

$250.75

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	$62.98	$0.00	$62.98	$62.98	$0.00
2	10/07/2024	10/17/2024	Paid	$62.51	$0.00	$62.51	$62.51	$0.00
3	01/06/2025	01/16/2025	Paid	$62.51	$0.00	$62.51	$62.51	$0.00
4	03/03/2025	03/13/2025	Paid	$62.75	$0.00	$62.75	$62.75	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$248.85	$0.00	$248.85	$0.00	$0.00	3.6600	11.5
2022/2023 REAL ESTATE TAXES	$246.84	$17.28	$264.12	$0.00	$0.00	3.6600	11.5
2021/2022 REAL ESTATE TAXES	$245.97	$0.00	$245.97	$0.00	$0.00	3.6600	11.5
2020/2021 REAL ESTATE TAXES	$226.59	$0.00	$226.59	$0.00	$0.00	3.4823	11.5
2019/2020 REAL ESTATE TAXES	$226.24	$0.00	$226.24	$0.00	$0.00	3.4823	11.5
2018/2019 REAL ESTATE TAXES	$226.09	$0.00	$226.09	$0.00	$0.00	3.4823	11.5
2017/2018 REAL ESTATE TAXES	$226.20	$0.00	$226.20	$0.00	$0.00	3.4823	11.5
2016/2017 REAL ESTATE TAXES	$226.27	$0.00	$226.27	$0.00	$0.00	3.4823	11.5
2015/2016 REAL ESTATE TAXES	$608.78	$0.00	$608.78	$0.00	$0.00	3.4823	11.5
2014/2015 REAL ESTATE TAXES	$613.43	$0.00	$613.43	$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	74.35	74.35	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S05	Elko Redevelopment	66.57	66.57	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S05	Elko Redevelopment	49.22	49.22	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S05	Elko Redevelopment	45.44	45.44	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S05	Elko Redevelopment	43.72	43.72	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S05	Elko Redevelopment	41.11	41.11	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S05	Elko Redevelopment	37.10	37.10	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S05	Elko Redevelopment	39.17	39.17	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2015-2016	S05	Elko Redevelopment	94.62	94.62	.00	.00
2014-2015	S05	Elko Redevelopment	88.77	88.77	.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	$-250.75	$0.00
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.00	$250.75
08/30/2024	ADJUSTMENT	GENERAL FENCE INC CHECK 10329 VOIDED PAYMENT: 944874. REASON: AMENDMENT TO RE 2025	$250.75	$250.75
08/21/2024	PAYMENT	GENERAL FENCE INC CHECK 10329	$-250.75	$0.00
07/10/2024	BILL	GENERAL OSINO ASSETS LLC	$250.75	$250.75
08/08/2023	PAYMENT	GENERAL FENCE CHECK NUM: 9863	$-248.85	$0.00
07/12/2023	BILL	GENERAL OSINO ASSETS LLC	$248.85	$248.85
03/27/2023	PAYMENT	JENKINS, ERIN CHECK BANK: OP INTERNET NUM: 3MSPK4SPL	$-132.04	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$6.17	$132.04
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$2.47	$125.87
10/24/2022	PAYMENT	WFG NATIONAL TITLE INSURANCE C CHECK NUM: 261071	$-132.08	$123.40
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$6.17	$255.48
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.47	$249.31
07/12/2022	BILL	TATUM, WILLIAM J & MORRIS C &	$246.84	$246.84
02/28/2022	PAYMENT	TATUM, W.J. & MORRIS CHECK NUM: 2801	$-61.48	$0.00
01/05/2022	PAYMENT	TATUM, W.J. & MORRIS CHECK NUM: 2799	$-61.48	$61.48
09/30/2021	PAYMENT	TATUM, WILLIAM J & MORRIS C & CHECK NUM: 6062	$-61.48	$122.96
08/12/2021	PAYMENT	TATUM, WILLIAM J & MORRIS C CHECK NUM: 6045	$-61.53	$184.44
07/14/2021	BILL	TATUM, WILLIAM J & MORRIS C &	$245.97	$245.97
03/02/2021	PAYMENT	TATUM, W J & MORRIS C CHECK NUM: 5750	$-56.64	$0.00
01/06/2021	PAYMENT	TATUM, W.J. & MORRIS C CHECK NUM: 5733	$-56.64	$56.64
10/08/2020	PAYMENT	TATUM, W J & MORRIS CHECK NUM: 2771	$-56.64	$113.28
08/11/2020	PAYMENT	TATUM, W J & MORRIS CHECK NUM: 2768	$-56.67	$169.92
07/15/2020	BILL	TATUM, WILLIAM J & MORRIS C &	$226.59	$226.59
03/02/2020	PAYMENT	TATUM, W J & MORRIS CHECK NUM: 2760	$-56.56	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$56.56
01/08/2020	PAYMENT	TATUM, WILLIAM J & MORRIS C CHECK NUM: 5991	$-56.56	$56.56
10/04/2019	PAYMENT	TATUM, MORRIS C & W J CHECK NUM: 1882	$-56.56	$113.12
08/16/2019	PAYMENT	TATUM, WILLIAM J ET AL CHECK NUM: 1877	$-56.56	$169.68
07/10/2019	BILL	TATUM, WILLIAM J & MORRIS C &	$226.24	$226.24
03/06/2019	PAYMENT	TATUM, W J & MORRIS CHECK NUM: 2748	$-56.50	$0.00
12/31/2018	PAYMENT	TATUM, WILLIAM J & MORRIS C & CHECK NUM: 2745	$-56.50	$56.50
10/04/2018	PAYMENT	TATUM, WILLIAM J & MORRIS CHECK NUM: 2741	$-56.50	$113.00
08/08/2018	PAYMENT	TATUM, WILLIAM J & MORRIS CHECK NUM: 2733	$-56.59	$169.50
07/09/2018	BILL	TATUM, WILLIAM J & MORRIS C &	$226.09	$226.09
03/06/2018	PAYMENT	TATUM, WILLIAM J & MORRIS C & CHECK NUM: 2726	$-56.54	$0.00
01/04/2018	PAYMENT	TATUM, WILLIAM J & MORRIS C & CHECK NUM: 5813	$-56.54	$56.54
10/04/2017	PAYMENT	TATUM, WILLIAM J & MORRIS C & CHECK NUM: 2715	$-56.54	$113.08
08/07/2017	PAYMENT	TATUM, WILLIAM J & MORRIS C & CHECK NUM: 2712	$-56.58	$169.62
07/07/2017	BILL	TATUM, WILLIAM J & MORRIS C &	$226.20	$226.20
03/06/2017	PAYMENT	TATUM, WILLIAM J & MORRIS CHECK NUM: 2698	$-56.56	$0.00
01/05/2017	PAYMENT	TATUM, WILLIAM J & MORRIS C CHECK NUM: 5710	$-56.56	$56.56
10/05/2016	PAYMENT	TATUM, WILLIAM J & MORRIS CHECK NUM: 2686	$-56.56	$113.12
08/04/2016	PAYMENT	TATUM, WJ & MORRIS C CHECK NUM: 5660	$-56.59	$169.68
07/08/2016	BILL	TATUM, WILLIAM J & MORRIS C &	$226.27	$226.27
03/02/2016	PAYMENT	TATUM, WILLIAM J & MORRIS CHECK NUM: 2669	$-152.19	$0.00
01/06/2016	PAYMENT	TATUM, WILLIAM J & MORRIS CHECK NUM: 2662	$-152.19	$152.19
10/06/2015	PAYMENT	TATUM, WILLIAM J & MORRIS C CHECK NUM: 5560	$-152.19	$304.38
08/06/2015	PAYMENT	TATUM, W. J. & MORRIS C CHECK	$-152.21	$456.57
07/08/2015	BILL	TATUM, WILLIAM J & MORRIS C &	$608.78	$608.78
03/06/2015	PAYMENT	TATUM, W J & MORRIS C CHECK NUM: 2635	$-153.35	$0.00
01/07/2015	PAYMENT	TATUM, W J & MORRIS C CHECK NUM: 5458	$-153.35	$153.35
10/02/2014	PAYMENT	TATUM, W J & MORRIS C CHECK NUM: 5413	$-153.35	$306.70
08/11/2014	PAYMENT	TATUM, W.J. & MORRIS C CHECK NUM: 5382	$-153.38	$460.05
07/10/2014	BILL	TATUM, WILLIAM J & MORRIS C &	$613.43	$613.43
02/28/2014	PAYMENT	TATUM, WILLIAM J & MORRIS C & CHECK NUM: 5290	$-152.52	$0.00
12/31/2013	PAYMENT	TATUM, W.J. AND MORRIS C CHECK NUM: 5254	$-152.52	$152.52
10/03/2013	PAYMENT	TATUM, W.J. & MORRIS C CHECK NUM: 5206	$-152.52	$305.04
08/09/2013	PAYMENT	TATUM, WILLIAM J & MORRIS C & CHECK	$-152.54	$457.56
07/16/2013	BILL	TATUM, WILLIAM J & MORRIS C &	$610.10	$610.10
03/05/2013	PAYMENT	TATUM, WILLIAM J & MORRIS C & CHECK NUM: 5083	$-148.50	$0.00
01/10/2013	PAYMENT	TATUM, W.J. & MORRIS CHECK NUM: 2539	$-148.50	$148.50
10/04/2012	PAYMENT	TATUM, W.J. & MORRIS C CHECK NUM: 5004	$-148.50	$297.00
08/09/2012	PAYMENT	TATUM, WILLIAM J & MORRIS C & CHECK NUM: 2532	$-148.51	$445.50
07/10/2012	BILL	TATUM, WILLIAM J & MORRIS C &	$594.01	$594.01
03/12/2012	PAYMENT	TATUM, W.J. & MORRIS C CHECK NUM: 4858	$-147.54	$0.00
01/05/2012	PAYMENT	TATUM, W.J. & MORRIS CHECK NUM: 2481	$-147.54	$147.54
10/03/2011	PAYMENT	TATUM, W J & MORRIS C CHECK NUM: 4745	$-147.54	$295.08
08/10/2011	PAYMENT	TATUM, W.J. & MORRIS CHECK NUM: 2463	$-147.56	$442.62
07/14/2011	BILL	TATUM, WILLIAM J & MORRIS C &	$590.18	$590.18
03/02/2011	PAYMENT	TATUM, WILLIAM J CHECK NUM: 2440	$-155.26	$0.00
01/05/2011	PAYMENT	TATUM, W.J. & MORRIS CHECK NUM: 2407	$-155.26	$155.26
10/05/2010	PAYMENT	TATUM, W.J. & MORRIS CHECK NUM: 2384	$-155.26	$310.52
08/12/2010	PAYMENT	TATUM, WILLIAM J CHECK NUM: 2370	$-155.30	$465.78
07/14/2010	BILL	TATUM, WILLIAM J & MORRIS C &	$621.08	$621.08
03/03/2010	PAYMENT	TATUM, WILLIAM J & MORRIS C & CHECK NUM: 2339	$-147.30	$0.00
01/12/2010	PAYMENT	TATUM, WILLIAM J CHECK NUM: 2317	$-147.30	$147.30
10/19/2009	PAYMENT	TATUM, WILLIAM J CHECK NUM: 2291	$-147.30	$294.60
08/25/2009	PAYMENT	TATUM, WILLIAM J & MORRIS C & CHECK NUM: 2278	$-147.36	$441.90
07/21/2009	BILL	TATUM, WILLIAM J & MORRIS C &	$589.26	$589.26
03/06/2009	PAYMENT	TATUM, WILLIAM J CHECK NUM: 2243	$-145.12	$0.00
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 2158	$-145.13	$145.12
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 2181	$-145.12	$290.25
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 2206	$-145.12	$435.37
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 2158	$145.13	$580.49
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 2181	$145.12	$435.36
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 2206	$145.12	$290.24
01/22/2009	AMENDMENT	District change: Redevelopment	$0.00	$145.12
01/06/2009	VOID	W J & MORRIS TATUM CHECK NUM: 2206	$-145.12	$145.12
10/03/2008	VOID	W J & MORRIS TATUM CHECK NUM: 2181	$-145.12	$290.24
08/11/2008	VOID	TATUM, WILLIAM J CHECK NUM: 2158	$-145.13	$435.36
07/14/2008	BILL	TATUM, WILLIAM J & MORRIS C &	$580.49	$580.49
03/05/2008	PAYMENT	TATUM, WILLIAM J & MORRIS C & CHECK NUM: 2123	$-142.11	$0.00
01/03/2008	PAYMENT	TATUM, WILLIAM J & MORRIS C & CHECK NUM: 3313	$-142.11	$142.11
10/02/2007	PAYMENT	TATUM, WILLIAM J & MORRIS C & CHECK NUM: 2060	$-142.11	$284.22
08/08/2007	PAYMENT	TATUM, WILLIAM J & MORRIS C & CHECK NUM: 3134	$-142.13	$426.33
07/13/2007	BILL	TATUM, WILLIAM J & MORRIS C &	$568.46	$568.46
03/02/2007	PAYMENT	TATUM, WJ OR MORRIS CHECK NUM: 1988	$-140.76	$0.00
01/03/2007	PAYMENT	TATUM, WJ & MORRIS CHECK NUM: 1980	$-140.76	$140.76
10/03/2006	PAYMENT	TATUM, WILLIAM J & MORRIS C & CHECK NUM: 2771	$-140.76	$281.52
08/09/2006	PAYMENT	TATUM, WILLIAM J & MORRIS C & CHECK NUM: 2719	$-140.77	$422.28
07/19/2006	BILL	TATUM, WILLIAM J & MORRIS C &	$563.05	$563.05
03/02/2006	PAYMENT	TATUM, WILLIAM J & MORRIS C & CHECK NUM: 1934	$-139.79	$0.00
01/05/2006	PAYMENT	TATUM, WILLIAM J & MORRIS C & CHECK NUM: 1924	$-139.79	$139.79
10/06/2005	PAYMENT	TATUM, WILLIAM J & MORRIS C & CHECK NUM: 2351	$-139.79	$279.58
08/09/2005	PAYMENT	MORRIS TATUM CHECK NUM: 1912	$-139.81	$419.37
07/21/2005	BILL	TATUM, WILLIAM J & MORRIS C &	$559.18	$559.18
03/02/2005	PAYMENT	@	$-135.52	$0.00
01/07/2005	PAYMENT	@	$-135.52	$135.52
10/05/2004	PAYMENT	@	$-135.52	$271.04
08/05/2004	PAYMENT	@	$-135.55	$406.56
07/01/2004	BILL	TATUM, WILLIAM J & MOR @	$542.11	$542.11
03/03/2004	PAYMENT	@	$-130.77	$0.00
01/07/2004	PAYMENT	@	$-130.77	$130.77
10/02/2003	PAYMENT	@	$-130.77	$261.54
08/05/2003	PAYMENT	@	$-130.80	$392.31
07/01/2003	BILL	TATUM, WILLIAM J & MOR @	$523.11	$523.11