Tax Account 001-312-006

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Owners

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

812152

Account Summary

Account ID	001-312-006
Account Type	Real Estate
Location	944 W MAIN ST ELKO CITY
Balance	$0.00
Currently Due	$0.00

Account ID

001-312-006

Account Type

Real Estate

Location

944 W MAIN ST
ELKO CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$441.80
Total	$441.80
Paid	$441.80
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

$441.80

Total

$441.80

Paid

$441.80

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	$110.75	$0.00	$110.75	$110.75	$0.00
2	10/07/2024	10/17/2024	Paid	$110.25	$0.00	$110.25	$110.25	$0.00
3	01/06/2025	01/16/2025	Paid	$110.25	$0.00	$110.25	$110.25	$0.00
4	03/03/2025	03/13/2025	Paid	$110.55	$0.00	$110.55	$110.55	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$432.18	$0.00	$432.18	$0.00	$0.00	3.6600	11.5
2022/2023 REAL ESTATE TAXES	$422.45	$29.57	$452.02	$0.00	$0.00	3.6600	11.5
2021/2022 REAL ESTATE TAXES	$419.24	$0.00	$419.24	$0.00	$0.00	3.6600	11.5
2020/2021 REAL ESTATE TAXES	$357.56	$0.00	$357.56	$0.00	$0.00	3.4823	11.5
2019/2020 REAL ESTATE TAXES	$357.20	$0.00	$357.20	$0.00	$0.00	3.4823	11.5
2018/2019 REAL ESTATE TAXES	$356.92	$0.00	$356.92	$0.00	$0.00	3.4823	11.5
2017/2018 REAL ESTATE TAXES	$357.10	$0.00	$357.10	$0.00	$0.00	3.4823	11.5
2016/2017 REAL ESTATE TAXES	$357.35	$0.00	$357.35	$0.00	$0.00	3.4823	11.5
2015/2016 REAL ESTATE TAXES	$368.04	$0.00	$368.04	$0.00	$0.00	3.4823	11.5
2014/2015 REAL ESTATE TAXES	$368.77	$0.00	$368.77	$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	129.58	129.58	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S05	Elko Redevelopment	114.27	114.27	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S05	Elko Redevelopment	84.22	84.22	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S05	Elko Redevelopment	71.86	71.86	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S05	Elko Redevelopment	69.15	69.15	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S05	Elko Redevelopment	65.00	65.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S05	Elko Redevelopment	58.67	58.67	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S05	Elko Redevelopment	61.95	61.95	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2015-2016	S05	Elko Redevelopment	57.24	57.24	.00	.00
2014-2015	S05	Elko Redevelopment	53.30	53.30	.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	$-441.80	$0.00
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.00	$441.80
08/30/2024	ADJUSTMENT	GENERAL FENCE INC CHECK 10329 VOIDED PAYMENT: 944872. REASON: AMENDMENT TO RE 2025	$441.80	$441.80
08/21/2024	PAYMENT	GENERAL FENCE INC CHECK 10329	$-441.80	$0.00
07/10/2024	BILL	GENERAL OSINO ASSETS LLC	$441.80	$441.80
08/08/2023	PAYMENT	GENERAL FENCE CHECK NUM: 9863	$-432.18	$0.00
07/12/2023	BILL	GENERAL OSINO ASSETS LLC	$432.18	$432.18
03/27/2023	PAYMENT	JENKINS, ERIN CHECK BANK: OP INTERNET NUM: 3MSPK4SPL	$-225.96	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$10.56	$225.96
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$4.22	$215.40
10/24/2022	PAYMENT	WFG NATIONAL TITLE INSURANCE C CHECK NUM: 261073	$-226.06	$211.18
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$10.56	$437.24
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$4.23	$426.68
07/12/2022	BILL	TATUM, WILLIAM J & MORRIS C &	$422.45	$422.45
02/28/2022	PAYMENT	TATUM, W.J. & MORRIS CHECK NUM: 2801	$-104.80	$0.00
01/05/2022	PAYMENT	TATUM, W.J. & MORRIS CHECK NUM: 2799	$-104.80	$104.80
09/30/2021	PAYMENT	TATUM, WILLIAM J & MORRIS C & CHECK NUM: 6062	$-104.80	$209.60
08/12/2021	PAYMENT	TATUM, WILLIAM J & MORRIS C CHECK NUM: 6045	$-104.84	$314.40
07/14/2021	BILL	TATUM, WILLIAM J & MORRIS C &	$419.24	$419.24
03/02/2021	PAYMENT	TATUM, W J & MORRIS C CHECK NUM: 5750	$-89.38	$0.00
01/06/2021	PAYMENT	TATUM, W.J. & MORRIS C CHECK NUM: 5733	$-89.38	$89.38
10/08/2020	PAYMENT	TATUM, W J & MORRIS CHECK NUM: 2771	$-89.38	$178.76
08/11/2020	PAYMENT	TATUM, W J & MORRIS CHECK NUM: 2768	$-89.42	$268.14
07/15/2020	BILL	TATUM, WILLIAM J & MORRIS C &	$357.56	$357.56
03/02/2020	PAYMENT	TATUM, W J & MORRIS CHECK NUM: 2760	$-89.29	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$89.29
01/08/2020	PAYMENT	TATUM, WILLIAM J & MORRIS C CHECK NUM: 5991	$-89.29	$89.29
10/04/2019	PAYMENT	TATUM, MORRIS C & W J CHECK NUM: 1882	$-89.29	$178.58
08/16/2019	PAYMENT	TATUM, WILLIAM J ET AL CHECK NUM: 1877	$-89.33	$267.87
07/10/2019	BILL	TATUM, WILLIAM J & MORRIS C &	$357.20	$357.20
03/06/2019	PAYMENT	TATUM, W J & MORRIS CHECK NUM: 2748	$-89.22	$0.00
12/31/2018	PAYMENT	TATUM, WILLIAM J & MORRIS C & CHECK NUM: 2745	$-89.22	$89.22
10/04/2018	PAYMENT	TATUM, WILLIAM J & MORRIS CHECK NUM: 2741	$-89.22	$178.44
08/08/2018	PAYMENT	TATUM, WILLIAM J & MORRIS CHECK NUM: 2733	$-89.26	$267.66
07/09/2018	BILL	TATUM, WILLIAM J & MORRIS C &	$356.92	$356.92
03/06/2018	PAYMENT	TATUM, WILLIAM J & MORRIS C & CHECK NUM: 2726	$-89.26	$0.00
01/04/2018	PAYMENT	TATUM, WILLIAM J & MORRIS C & CHECK NUM: 5813	$-89.26	$89.26
10/04/2017	PAYMENT	TATUM, WILLIAM J & MORRIS C & CHECK NUM: 2715	$-89.26	$178.52
08/07/2017	PAYMENT	TATUM, WILLIAM J & MORRIS C & CHECK NUM: 2712	$-89.32	$267.78
07/07/2017	BILL	TATUM, WILLIAM J & MORRIS C &	$357.10	$357.10
03/06/2017	PAYMENT	TATUM, WILLIAM J & MORRIS CHECK NUM: 2698	$-89.32	$0.00
01/05/2017	PAYMENT	TATUM, WILLIAM J & MORRIS C CHECK NUM: 5710	$-89.32	$89.32
10/05/2016	PAYMENT	TATUM, WILLIAM J & MORRIS CHECK NUM: 2686	$-89.32	$178.64
08/04/2016	PAYMENT	TATUM, WJ & MORRIS C CHECK NUM: 5660	$-89.39	$267.96
07/08/2016	BILL	TATUM, WILLIAM J & MORRIS C &	$357.35	$357.35
03/02/2016	PAYMENT	TATUM, WILLIAM J & MORRIS CHECK NUM: 2669	$-92.01	$0.00
01/06/2016	PAYMENT	TATUM, WILLIAM J & MORRIS CHECK NUM: 2662	$-92.02	$92.01
10/06/2015	PAYMENT	TATUM, WILLIAM J & MORRIS C CHECK NUM: 5560	$-92.00	$184.03
08/06/2015	PAYMENT	TATUM, W. J. & MORRIS C CHECK	$-92.01	$276.03
07/08/2015	BILL	TATUM, WILLIAM J & MORRIS C &	$368.04	$368.04
03/06/2015	PAYMENT	TATUM, W J & MORRIS C CHECK NUM: 2635	$-92.18	$0.00
01/07/2015	PAYMENT	TATUM, W J & MORRIS C CHECK NUM: 5458	$-92.18	$92.18
10/02/2014	PAYMENT	TATUM, W J & MORRIS C CHECK NUM: 5413	$-92.18	$184.36
08/11/2014	PAYMENT	TATUM, W.J. & MORRIS C CHECK NUM: 5382	$-92.23	$276.54
07/10/2014	BILL	TATUM, WILLIAM J & MORRIS C &	$368.77	$368.77
02/28/2014	PAYMENT	TATUM, WILLIAM J & MORRIS C & CHECK NUM: 5290	$-91.93	$0.00
12/31/2013	PAYMENT	TATUM, W.J. AND MORRIS C CHECK NUM: 5254	$-91.93	$91.93
10/03/2013	PAYMENT	TATUM, W.J. & MORRIS C CHECK NUM: 5206	$-91.93	$183.86
08/09/2013	PAYMENT	TATUM, WILLIAM J & MORRIS C & CHECK	$-91.98	$275.79
07/16/2013	BILL	TATUM, WILLIAM J & MORRIS C &	$367.77	$367.77
03/05/2013	PAYMENT	TATUM, WILLIAM J & MORRIS C & CHECK NUM: 5083	$-91.41	$0.00
01/10/2013	PAYMENT	TATUM, W.J. & MORRIS CHECK NUM: 2539	$-91.41	$91.41
10/04/2012	PAYMENT	TATUM, W.J. & MORRIS C CHECK NUM: 5004	$-91.41	$182.82
08/09/2012	PAYMENT	TATUM, WILLIAM J & MORRIS C & CHECK NUM: 2532	$-91.45	$274.23
07/10/2012	BILL	TATUM, WILLIAM J & MORRIS C &	$365.68	$365.68
03/12/2012	PAYMENT	TATUM, W.J. & MORRIS C CHECK NUM: 4858	$-91.36	$0.00
01/05/2012	PAYMENT	TATUM, W.J. & MORRIS CHECK NUM: 2481	$-91.36	$91.36
10/03/2011	PAYMENT	TATUM, W J & MORRIS C CHECK NUM: 4745	$-91.36	$182.72
08/10/2011	PAYMENT	TATUM, W.J. & MORRIS CHECK NUM: 2463	$-91.39	$274.08
07/14/2011	BILL	TATUM, WILLIAM J & MORRIS C &	$365.47	$365.47
03/02/2011	PAYMENT	TATUM, WILLIAM J CHECK NUM: 2440	$-91.10	$0.00
01/05/2011	PAYMENT	TATUM, W.J. & MORRIS CHECK NUM: 2407	$-91.10	$91.10
10/05/2010	PAYMENT	TATUM, W.J. & MORRIS CHECK NUM: 2384	$-91.10	$182.20
08/12/2010	PAYMENT	TATUM, WILLIAM J CHECK NUM: 2370	$-91.13	$273.30
07/14/2010	BILL	TATUM, WILLIAM J & MORRIS C &	$364.43	$364.43
03/03/2010	PAYMENT	TATUM, WILLIAM J & MORRIS C & CHECK NUM: 2339	$-91.03	$0.00
01/12/2010	PAYMENT	TATUM, WILLIAM J CHECK NUM: 2317	$-91.03	$91.03
10/19/2009	PAYMENT	TATUM, WILLIAM J CHECK NUM: 2291	$-91.03	$182.06
08/25/2009	PAYMENT	TATUM, WILLIAM J & MORRIS C & CHECK NUM: 2278	$-91.06	$273.09
07/21/2009	BILL	TATUM, WILLIAM J & MORRIS C &	$364.15	$364.15
03/06/2009	PAYMENT	TATUM, WILLIAM J CHECK NUM: 2243	$-90.83	$0.00
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 2158	$-90.85	$90.83
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 2181	$-90.83	$181.68
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 2206	$-90.83	$272.51
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 2158	$90.85	$363.34
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 2181	$90.83	$272.49
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 2206	$90.83	$181.66
01/22/2009	AMENDMENT	District change: Redevelopment	$0.00	$90.83
01/06/2009	VOID	W J & MORRIS TATUM CHECK NUM: 2206	$-90.83	$90.83
10/03/2008	VOID	W J & MORRIS TATUM CHECK NUM: 2181	$-90.83	$181.66
08/11/2008	VOID	TATUM, WILLIAM J CHECK NUM: 2158	$-90.85	$272.49
07/14/2008	BILL	TATUM, WILLIAM J & MORRIS C &	$363.34	$363.34
03/05/2008	PAYMENT	TATUM, WILLIAM J & MORRIS C & CHECK NUM: 2123	$-90.56	$0.00
01/03/2008	PAYMENT	TATUM, WILLIAM J & MORRIS C & CHECK NUM: 3313	$-90.56	$90.56
10/02/2007	PAYMENT	TATUM, WILLIAM J & MORRIS C & CHECK NUM: 2060	$-90.56	$181.12
08/08/2007	PAYMENT	TATUM, WILLIAM J & MORRIS C & CHECK NUM: 3134	$-90.58	$271.68
07/13/2007	BILL	TATUM, WILLIAM J & MORRIS C &	$362.26	$362.26
03/02/2007	PAYMENT	TATUM, WJ OR MORRIS CHECK NUM: 1988	$-90.42	$0.00
01/03/2007	PAYMENT	TATUM, WJ & MORRIS CHECK NUM: 1980	$-90.42	$90.42
10/03/2006	PAYMENT	TATUM, WILLIAM J & MORRIS C & CHECK NUM: 2771	$-90.42	$180.84
08/09/2006	PAYMENT	TATUM, WILLIAM J & MORRIS C & CHECK NUM: 2719	$-90.44	$271.26
07/19/2006	BILL	TATUM, WILLIAM J & MORRIS C &	$361.70	$361.70
03/02/2006	PAYMENT	TATUM, WILLIAM J & MORRIS C & CHECK NUM: 1934	$-88.89	$0.00
01/05/2006	PAYMENT	TATUM, WILLIAM J & MORRIS C & CHECK NUM: 1924	$-88.89	$88.89
10/06/2005	PAYMENT	TATUM, WILLIAM J & MORRIS C & CHECK NUM: 2351	$-88.89	$177.78
08/09/2005	PAYMENT	MORRIS TATUM CHECK NUM: 1912	$-88.89	$266.67
07/21/2005	BILL	TATUM, WILLIAM J & MORRIS C &	$355.56	$355.56
03/02/2005	PAYMENT	@	$-86.44	$0.00
01/07/2005	PAYMENT	@	$-86.44	$86.44
10/05/2004	PAYMENT	@	$-86.44	$172.88
08/05/2004	PAYMENT	@	$-86.46	$259.32
07/01/2004	BILL	TATUM, WILLIAM J & MOR @	$345.78	$345.78
03/03/2004	PAYMENT	@	$-83.80	$0.00
01/07/2004	PAYMENT	@	$-83.80	$83.80
10/02/2003	PAYMENT	@	$-83.80	$167.60
08/05/2003	PAYMENT	@	$-83.82	$251.40
07/01/2003	BILL	TATUM, WILLIAM J & MOR @	$335.22	$335.22