Tax Account 001-312-005

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Owners

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

812152

Account Summary

Account ID	001-312-005
Account Type	Real Estate
Location	936 W MAIN ST ELKO CITY
Balance	$0.00
Currently Due	$0.00

Account ID

001-312-005

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	$859.74
Total	$859.74
Paid	$859.74
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

$859.74

Total

$859.74

Paid

$859.74

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	$215.22	$0.00	$215.22	$215.22	$0.00
2	10/07/2024	10/17/2024	Paid	$214.74	$0.00	$214.74	$214.74	$0.00
3	01/06/2025	01/16/2025	Paid	$214.74	$0.00	$214.74	$214.74	$0.00
4	03/03/2025	03/13/2025	Paid	$215.04	$0.00	$215.04	$215.04	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$806.52	$0.00	$806.52	$0.00	$0.00	3.6600	11.5
2022/2023 REAL ESTATE TAXES	$759.35	$53.14	$812.49	$0.00	$0.00	3.6600	11.5
2021/2022 REAL ESTATE TAXES	$740.18	$0.00	$740.18	$0.00	$0.00	3.6600	11.5
2020/2021 REAL ESTATE TAXES	$722.06	$0.00	$722.06	$0.00	$0.00	3.4823	11.5
2019/2020 REAL ESTATE TAXES	$714.04	$0.00	$714.04	$0.00	$0.00	3.4823	11.5
2018/2019 REAL ESTATE TAXES	$709.08	$0.00	$709.08	$0.00	$0.00	3.4823	11.5
2017/2018 REAL ESTATE TAXES	$710.90	$0.00	$710.90	$0.00	$0.00	3.4823	11.5
2016/2017 REAL ESTATE TAXES	$715.54	$0.00	$715.54	$0.00	$0.00	3.4823	11.5
2015/2016 REAL ESTATE TAXES	$358.75	$0.00	$358.75	$0.00	$0.00	3.4823	11.5
2014/2015 REAL ESTATE TAXES	$359.50	$0.00	$359.50	$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	242.34	242.34	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S05	Elko Redevelopment	205.84	205.84	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S05	Elko Redevelopment	148.96	148.96	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S05	Elko Redevelopment	145.35	145.35	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S05	Elko Redevelopment	138.38	138.38	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S05	Elko Redevelopment	129.31	129.31	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S05	Elko Redevelopment	116.96	116.96	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S05	Elko Redevelopment	124.23	124.23	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2015-2016	S05	Elko Redevelopment	55.77	55.77	.00	.00
2014-2015	S05	Elko Redevelopment	51.96	51.96	.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	$-859.74	$0.00
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.00	$859.74
08/30/2024	ADJUSTMENT	GENERAL FENCE INC CHECK 10329 VOIDED PAYMENT: 944873. REASON: AMENDMENT TO RE 2025	$859.74	$859.74
08/21/2024	PAYMENT	GENERAL FENCE INC CHECK 10329	$-859.74	$0.00
07/10/2024	BILL	GENERAL OSINO ASSETS LLC	$859.74	$859.74
08/08/2023	PAYMENT	GENERAL FENCE CHECK NUM: 9863	$-806.52	$0.00
07/12/2023	BILL	GENERAL OSINO ASSETS LLC	$806.52	$806.52
03/27/2023	PAYMENT	JENKINS, ERIN CHECK BANK: OP INTERNET NUM: 3MSPK4SPL	$-406.23	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$18.98	$406.23
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$7.59	$387.25
10/24/2022	PAYMENT	WFG NATIONAL TITLE INSURANCE C CHECK NUM: 261072	$-406.26	$379.66
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$18.98	$785.92
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$7.59	$766.94
07/12/2022	BILL	TATUM, WILLIAM J ET AL	$759.35	$759.35
02/28/2022	PAYMENT	TATUM, W.J. & MORRIS CHECK NUM: 2801	$-185.04	$0.00
01/05/2022	PAYMENT	TATUM, W.J. & MORRIS CHECK NUM: 2799	$-185.04	$185.04
09/30/2021	PAYMENT	TATUM, WILLIAM J & MORRIS C & CHECK NUM: 6062	$-185.04	$370.08
08/12/2021	PAYMENT	TATUM, WILLIAM J & MORRIS C CHECK NUM: 6045	$-185.06	$555.12
07/14/2021	BILL	TATUM, WILLIAM J ET AL	$740.18	$740.18
03/02/2021	PAYMENT	TATUM, W J & MORRIS C CHECK NUM: 5750	$-180.59	$0.00
01/06/2021	PAYMENT	TATUM, W.J. & MORRIS C CHECK NUM: 5733	$-180.48	$180.59
10/08/2020	PAYMENT	TATUM, W J & MORRIS CHECK NUM: 2771	$-180.48	$361.07
08/11/2020	PAYMENT	TATUM, W J & MORRIS CHECK NUM: 2768	$-180.51	$541.55
07/15/2020	BILL	TATUM, WILLIAM J ET AL	$722.06	$722.06
03/02/2020	PAYMENT	TATUM, W J & MORRIS CHECK NUM: 2760	$-178.50	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$178.50
01/08/2020	PAYMENT	TATUM, WILLIAM J & MORRIS C CHECK NUM: 5991	$-178.50	$178.50
10/04/2019	PAYMENT	TATUM, MORRIS C & W J CHECK NUM: 1882	$-178.50	$357.00
08/16/2019	PAYMENT	TATUM, WILLIAM J ET AL CHECK NUM: 1877	$-178.54	$535.50
07/10/2019	BILL	TATUM, WILLIAM J ET AL	$714.04	$714.04
03/06/2019	PAYMENT	TATUM, W J & MORRIS CHECK NUM: 2748	$-177.25	$0.00
12/31/2018	PAYMENT	TATUM, WILLIAM J & MORRIS C & CHECK NUM: 2745	$-177.25	$177.25
10/04/2018	PAYMENT	TATUM, WILLIAM J & MORRIS CHECK NUM: 2741	$-177.25	$354.50
08/08/2018	PAYMENT	TATUM, WILLIAM J & MORRIS CHECK NUM: 2733	$-177.33	$531.75
07/09/2018	BILL	TATUM, WILLIAM J ET AL	$709.08	$709.08
03/06/2018	PAYMENT	TATUM, WILLIAM J & MORRIS C & CHECK NUM: 2726	$-177.72	$0.00
01/04/2018	PAYMENT	TATUM, WILLIAM J & MORRIS C & CHECK NUM: 5813	$-177.72	$177.72
10/04/2017	PAYMENT	TATUM, WILLIAM J & MORRIS C & CHECK NUM: 2715	$-177.72	$355.44
08/07/2017	PAYMENT	TATUM, WILLIAM J & MORRIS C & CHECK NUM: 2712	$-177.74	$533.16
07/07/2017	BILL	TATUM, WILLIAM J ET AL	$710.90	$710.90
03/06/2017	PAYMENT	TATUM, WILLIAM J & MORRIS CHECK NUM: 2698	$-178.87	$0.00
01/05/2017	PAYMENT	TATUM, WILLIAM J & MORRIS C CHECK NUM: 5710	$-178.87	$178.87
10/05/2016	PAYMENT	TATUM, WILLIAM J & MORRIS CHECK NUM: 2686	$-178.87	$357.74
08/04/2016	PAYMENT	TATUM, WJ & MORRIS C CHECK NUM: 5660	$-178.93	$536.61
07/08/2016	BILL	TATUM, WILLIAM J ET AL	$715.54	$715.54
03/02/2016	PAYMENT	TATUM, WILLIAM J & MORRIS CHECK NUM: 2669	$-89.68	$0.00
01/06/2016	PAYMENT	TATUM, WILLIAM J & MORRIS CHECK NUM: 2662	$-89.68	$89.68
10/06/2015	PAYMENT	TATUM, WILLIAM J & MORRIS C CHECK NUM: 5560	$-89.68	$179.36
08/06/2015	PAYMENT	TATUM, W. J. & MORRIS C CHECK	$-89.71	$269.04
07/08/2015	BILL	TATUM, WILLIAM J ET AL	$358.75	$358.75
03/06/2015	PAYMENT	TATUM, W J & MORRIS C CHECK NUM: 2635	$-89.87	$0.00
01/07/2015	PAYMENT	TATUM, W J & MORRIS C CHECK NUM: 5458	$-89.87	$89.87
10/02/2014	PAYMENT	TATUM, W J & MORRIS C CHECK NUM: 5413	$-89.87	$179.74
08/11/2014	PAYMENT	TATUM, W.J. & MORRIS C CHECK NUM: 5382	$-89.89	$269.61
07/10/2014	BILL	TATUM, WILLIAM J	$359.50	$359.50
02/28/2014	PAYMENT	TATUM, WILLIAM J & MORRIS C & CHECK NUM: 5290	$-89.61	$0.00
12/31/2013	PAYMENT	TATUM, W.J. AND MORRIS C CHECK NUM: 5254	$-89.61	$89.61
10/03/2013	PAYMENT	TATUM, W.J. & MORRIS C CHECK NUM: 5206	$-89.61	$179.22
08/09/2013	PAYMENT	TATUM, WILLIAM J & MORRIS C & CHECK	$-89.67	$268.83
07/16/2013	BILL	TATUM, WILLIAM J	$358.50	$358.50
03/05/2013	PAYMENT	TATUM, WILLIAM J & MORRIS C & CHECK NUM: 5083	$-89.09	$0.00
01/10/2013	PAYMENT	TATUM, W.J. & MORRIS CHECK NUM: 2539	$-89.09	$89.09
10/04/2012	PAYMENT	TATUM, W.J. & MORRIS C CHECK NUM: 5004	$-89.09	$178.18
08/09/2012	PAYMENT	TATUM, WILLIAM J & MORRIS C & CHECK NUM: 2532	$-89.11	$267.27
07/10/2012	BILL	TATUM, WILLIAM J	$356.38	$356.38
03/12/2012	PAYMENT	TATUM, W.J. & MORRIS C CHECK NUM: 4858	$-89.05	$0.00
01/05/2012	PAYMENT	TATUM, W.J. & MORRIS CHECK NUM: 2481	$-89.05	$89.05
10/03/2011	PAYMENT	TATUM, W J & MORRIS C CHECK NUM: 4745	$-89.05	$178.10
08/10/2011	PAYMENT	TATUM, W.J. & MORRIS CHECK NUM: 2463	$-89.09	$267.15
07/14/2011	BILL	TATUM, WILLIAM J	$356.24	$356.24
03/02/2011	PAYMENT	TATUM, WILLIAM J CHECK NUM: 2440	$-88.76	$0.00
01/05/2011	PAYMENT	TATUM, W.J. & MORRIS CHECK NUM: 2407	$-88.76	$88.76
10/05/2010	PAYMENT	TATUM, W.J. & MORRIS CHECK NUM: 2384	$-88.76	$177.52
08/12/2010	PAYMENT	TATUM, WILLIAM J CHECK NUM: 2370	$-88.77	$266.28
07/14/2010	BILL	TATUM, WILLIAM J	$355.05	$355.05
03/03/2010	PAYMENT	TATUM, WILLIAM J & MORRIS C & CHECK NUM: 2339	$-92.18	$0.00
01/12/2010	PAYMENT	TATUM, WILLIAM J CHECK NUM: 2317	$-92.18	$92.18
10/19/2009	PAYMENT	TATUM, WILLIAM J CHECK NUM: 2291	$-92.18	$184.36
08/25/2009	PAYMENT	TATUM, WILLIAM J & MORRIS C & CHECK NUM: 2278	$-92.19	$276.54
07/21/2009	BILL	TATUM, WILLIAM J	$368.73	$368.73
03/06/2009	PAYMENT	TATUM, WILLIAM J CHECK NUM: 2243	$-91.99	$0.00
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 2158	$-91.99	$91.99
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 2181	$-91.99	$183.98
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 2206	$-91.99	$275.97
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 2158	$91.99	$367.96
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 2181	$91.99	$275.97
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 2206	$91.99	$183.98
01/22/2009	AMENDMENT	District change: Redevelopment	$0.00	$91.99
01/06/2009	VOID	W J & MORRIS TATUM CHECK NUM: 2206	$-91.99	$91.99
10/03/2008	VOID	W J & MORRIS TATUM CHECK NUM: 2181	$-91.99	$183.98
08/11/2008	VOID	TATUM, WILLIAM J CHECK NUM: 2158	$-91.99	$275.97
07/14/2008	BILL	TATUM, WILLIAM J	$367.96	$367.96
03/05/2008	PAYMENT	TATUM, WILLIAM J & MORRIS C & CHECK NUM: 2123	$-91.72	$0.00
01/03/2008	PAYMENT	TATUM, WILLIAM J & MORRIS C & CHECK NUM: 3313	$-91.72	$91.72
10/02/2007	PAYMENT	TATUM, WILLIAM J & MORRIS C & CHECK NUM: 2060	$-91.72	$183.44
08/08/2007	PAYMENT	TATUM, WILLIAM J & MORRIS C & CHECK NUM: 3134	$-91.75	$275.16
07/13/2007	BILL	TATUM, WILLIAM J	$366.91	$366.91
03/02/2007	PAYMENT	TATUM, WJ OR MORRIS CHECK NUM: 1988	$-91.58	$0.00
01/03/2007	PAYMENT	TATUM, WJ & MORRIS CHECK NUM: 1980	$-91.58	$91.58
10/03/2006	PAYMENT	TATUM, WILLIAM J & MORRIS C & CHECK NUM: 2771	$-91.58	$183.16
08/09/2006	PAYMENT	TATUM, WILLIAM J & MORRIS C & CHECK NUM: 2719	$-91.61	$274.74
07/19/2006	BILL	TATUM, WILLIAM J	$366.35	$366.35
03/02/2006	PAYMENT	TATUM, WILLIAM J & MORRIS C & CHECK NUM: 1934	$-90.10	$0.00
01/05/2006	PAYMENT	TATUM, WILLIAM J & MORRIS C & CHECK NUM: 1924	$-90.10	$90.10
10/06/2005	PAYMENT	TATUM, WILLIAM J & MORRIS C & CHECK NUM: 2351	$-90.10	$180.20
08/09/2005	PAYMENT	MORRIS TATUM CHECK NUM: 1912	$-90.11	$270.30
07/21/2005	BILL	TATUM, WILLIAM J	$360.41	$360.41
03/02/2005	PAYMENT	@	$-87.63	$0.00
01/07/2005	PAYMENT	@	$-87.63	$87.63
10/05/2004	PAYMENT	@	$-87.63	$175.26
08/05/2004	PAYMENT	@	$-87.65	$262.89
07/01/2004	BILL	TATUM, WILLIAM J @	$350.54	$350.54
03/03/2004	PAYMENT	@	$-84.96	$0.00
01/07/2004	PAYMENT	@	$-84.96	$84.96
10/02/2003	PAYMENT	@	$-84.96	$169.92
08/05/2003	PAYMENT	@	$-84.96	$254.88
07/01/2003	BILL	TATUM, WILLIAM J @	$339.84	$339.84