Tax Account 009-350-021

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Owners

OASIS INTERNATIONAL MC, LLC
14800 S 1300 W
BLUFFDALE, UT 84065-4860

Account Summary

Account ID	009-350-021
Account Type	Real Estate
Location	0 SEC 25 TWP 38N RGE 65E MDB&M
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$576.42
Total	$576.42
Paid	$576.42
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
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	$144.18	$0.00	$144.18	$144.18	$0.00
2	10/07/2024	10/17/2024	Paid	$144.08	$0.00	$144.08	$144.08	$0.00
3	01/06/2025	01/16/2025	Paid	$144.08	$0.00	$144.08	$144.08	$0.00
4	03/03/2025	03/13/2025	Paid	$144.08	$0.00	$144.08	$144.08	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$576.42	$0.00	$576.42	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$576.42	$0.00	$576.42	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$627.45	$0.00	$627.45	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$620.17	$0.00	$620.17	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$620.17	$0.00	$620.17	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$617.93	$6.18	$624.11	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$561.93	$12.91	$574.84	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$561.93	$0.00	$561.93	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$561.93	$0.00	$561.93	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$561.93	$0.00	$561.93	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	OASIS INTERNATIONAL MC LLC CHECK 1420	$-576.42	$0.00
07/10/2024	BILL	OASIS INTERNATIONAL MC, LLC	$576.42	$576.42
08/21/2023	PAYMENT	OASIS INTERNATIONAL MC LLC CHECK NUM: 1376	$-576.42	$0.00
07/12/2023	BILL	OASIS INTERNATIONAL MC, LLC	$576.42	$576.42
08/08/2022	PAYMENT	OASIS INTERNATIONAL MC LLC CHECK NUM: 1329	$-576.42	$0.00
07/12/2022	BILL	OASIS INTERNATIONAL MC, LLC	$576.42	$576.42
08/19/2021	PAYMENT	OASIS INTERNATIONAL MC LLC CHECK NUM: 1287	$-627.45	$0.00
07/14/2021	BILL	OASIS INTERNATIONAL MC, LLC	$627.45	$627.45
08/20/2020	PAYMENT	OASIS INTERNATIONAL MC LLC CHECK NUM: 1240	$-620.17	$0.00
07/15/2020	BILL	OASIS INTERNATIONAL MC, LLC	$620.17	$620.17
08/28/2019	PAYMENT	OASIS INTERNATIONAL MC LLC CHECK NUM: 1193	$-620.17	$0.00
07/10/2019	BILL	OASIS INTERNATIONAL MC, LLC	$620.17	$620.17
09/14/2018	PAYMENT	OASIS INTERNATIONAL MC LLC CHECK NUM: 1148	$-624.11	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$6.18	$624.11
07/09/2018	BILL	OASIS INTERNATIONAL MC, LLC	$617.93	$617.93
03/06/2018	PAYMENT	OASIS INTERNATIONAL MC LLC CHECK NUM: 1121	$-140.48	$0.00
02/07/2018	PAYMENT	OASIS INTERNATIONAL MC LLC CHECK NUM: 1117	$-12.91	$140.48
01/31/2018	PAYMENT	OASIS INTERNATIONAL MC LLC CHECK NUM: 1115	$-140.48	$153.39
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$7.29	$293.87
10/30/2017	PAYMENT	OASIS INTERNATIONAL MC LLC CHECK NUM: 1105	$-140.48	$286.58
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$5.62	$427.06
08/31/2017	PAYMENT	CARLSON, MICHAEL CHECK NUM: OPCK 125675268	$-140.49	$421.44
07/07/2017	BILL	OASIS INTERNATIONAL MC, LLC	$561.93	$561.93
08/11/2016	PAYMENT	OASIS INTERNATIONAL MC, LLC CHECK NUM: 1040	$-561.93	$0.00
07/08/2016	BILL	OASIS INTERNATIONAL MC, LLC	$561.93	$561.93
08/21/2015	PAYMENT	OASIS INTERNATIONAL MC LLC CHECK NUM: 0982	$-561.93	$0.00
07/08/2015	BILL	OASIS INTERNATIONAL MC, LLC	$561.93	$561.93
08/21/2014	PAYMENT	OASIS INTERNATIONAL LLC CHECK NUM: 0922	$-561.93	$0.00
07/10/2014	BILL	OASIS INTERNATIONAL MC, LLC	$561.93	$561.93
08/14/2013	PAYMENT	OASIS INTERNATIONAL MC LLC CHECK NUM: 0870	$-561.93	$0.00
07/16/2013	BILL	OASIS INTERNATIONAL MC, LLC	$561.93	$561.93
09/14/2012	PAYMENT	OASIS INTERNATIONAL MC, LLC CHECK NUM: 825	$-7.55	$0.00
09/14/2012	AMENDMENT	AMT TOO SMALL TO REBILL	$1.93	$7.55
08/31/2012	PAYMENT	OASIS INTERNATIONAL MC, LLC CHECK NUM: 0820	$-561.93	$5.62
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$5.62	$567.55
07/10/2012	BILL	OASIS INTERNATIONAL MC, LLC	$561.93	$561.93
08/25/2011	PAYMENT	OASIS INTERNATIONAL MC LLC CHECK NUM: 759	$-561.93	$0.00
07/14/2011	BILL	OASIS INTERNATIONAL MC, LLC	$561.93	$561.93
09/17/2010	PAYMENT	OASIS INTERNATIONAL MC, LLC CHECK NUM: 0715	$-567.55	$0.00
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$5.62	$567.55
07/14/2010	BILL	OASIS INTERNATIONAL MC, LLC	$561.93	$561.93
09/28/2009	PAYMENT	OASIS INTERNATIONAL MC, LLC CHECK NUM: 652	$-561.93	$0.00
07/21/2009	BILL	OASIS INTERNATIONAL MC, LLC	$561.93	$561.93
09/05/2008	PAYMENT	FIRST AMERICAN TITLE-ELKO CHECK NUM: 505378049	$-561.93	$0.00
07/14/2008	BILL	J BAR E INC	$561.93	$561.93
08/10/2007	PAYMENT	J BAR E INC CHECK NUM: 1348	$-561.93	$0.00
07/13/2007	BILL	J BAR E INC	$561.93	$561.93
10/17/2006	PAYMENT	J BAR E INC CHECK NUM: 1302	$-5.62	$0.00
09/26/2006	PAYMENT	J BAR E INC CHECK NUM: 1276	$-561.93	$5.62
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$5.62	$567.55
07/19/2006	BILL	J BAR E INC	$561.93	$561.93
12/22/2005	PAYMENT	J BAR E INC CHECK NUM: 1226	$-5.62	$0.00
09/22/2005	PAYMENT	J BAR E INC CHECK NUM: 778	$-561.93	$5.62
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$5.62	$567.55
07/21/2005	BILL	J BAR E INC	$561.93	$561.93
08/24/2004	PAYMENT	@	$-562.67	$0.00
07/01/2004	BILL	J BAR E INC @	$562.67	$562.67
04/08/2004	PAYMENT	@	$-281.32	$0.00
09/29/2003	PAYMENT	@	$-306.67	$281.32
07/01/2003	PENALTY	Penalty 03-04	$25.32	$587.99
07/01/2003	BILL	J BAR E INC @	$562.67	$562.67