Tax Account 009-550-005

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Owners

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

Account Summary

Account ID	009-550-005
Account Type	Real Estate
Location	0 SEC 3 TWP 36N RGE 66E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

009-550-005

Account Type

Real Estate

Location

0 SEC 3 TWP 36N RGE 66E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$355.58
Total	$355.58
Paid	$355.58
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$355.58

Total

$355.58

Paid

$355.58

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

Tax Cap

100% High 5.8%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$89.12	$0.00	$0.00	$89.12	$89.12	$0.00
2	10/06/2025	10/16/2025	Paid	$88.82	$0.00	$0.00	$88.82	$88.82	$0.00
3	01/05/2026	01/15/2026	Paid	$88.82	$0.00	$0.00	$88.82	$88.82	$0.00
4	03/02/2026	03/12/2026	Paid	$88.82	$0.00	$0.00	$88.82	$88.82	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$355.58	$0.00	$0.00	$355.58	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$355.58	$0.00	$0.00	$355.58	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$355.58	$0.00	$0.00	$355.58	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$387.06	$0.00	$0.00	$387.06	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$382.57	$0.00	$0.00	$382.57	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$382.57	$0.00	$0.00	$382.57	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$381.18	$3.81	$0.00	$384.99	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$346.64	$7.97	$0.00	$354.61	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$361.57	$0.00	$0.00	$361.57	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$346.64	$0.00	$0.00	$346.64	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$346.64	$0.00	$0.00	$346.64	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2016-2017	S53	Goshute Vly GW	14.93	14.93	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/06/2025	PAYMENT	OASIS INTERNATIONAL CHECK (LOCKBOX-LA) - 1457	$-355.58	$0.00
07/11/2025	BILL	OASIS INTERNATIONAL MC LLC	$355.58	$355.58
08/15/2024	PAYMENT	OASIS INTERNATIONAL MC LLC CHECK 1420	$-355.58	$0.00
07/10/2024	BILL	OASIS INTERNATIONAL MC LLC	$355.58	$355.58
08/21/2023	PAYMENT	OASIS INTERNATIONAL MC LLC CHECK NUM: 1376	$-355.58	$0.00
07/12/2023	BILL	OASIS INTERNATIONAL MC LLC	$355.58	$355.58
08/08/2022	PAYMENT	OASIS INTERNATIONAL MC LLC CHECK NUM: 1329	$-355.58	$0.00
07/12/2022	BILL	OASIS INTERNATIONAL MC LLC	$355.58	$355.58
08/19/2021	PAYMENT	OASIS INTERNATIONAL MC LLC CHECK NUM: 1287	$-387.06	$0.00
07/14/2021	BILL	OASIS INTERNATIONAL MC LLC	$387.06	$387.06
08/20/2020	PAYMENT	OASIS INTERNATIONAL MC LLC CHECK NUM: 1240	$-382.57	$0.00
07/15/2020	BILL	OASIS INTERNATIONAL MC LLC	$382.57	$382.57
08/28/2019	PAYMENT	OASIS INTERNATIONAL MC LLC CHECK NUM: 1193	$-382.57	$0.00
07/10/2019	BILL	OASIS INTERNATIONAL MC LLC	$382.57	$382.57
09/14/2018	PAYMENT	OASIS INTERNATIONAL MC LLC CHECK NUM: 1148	$-384.99	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.81	$384.99
07/09/2018	BILL	OASIS INTERNATIONAL MC LLC	$381.18	$381.18
03/06/2018	PAYMENT	OASIS INTERNATIONAL MC LLC CHECK NUM: 1121	$-86.66	$0.00
02/07/2018	PAYMENT	OASIS INTERNATIONAL MC LLC CHECK NUM: 1117	$-7.97	$86.66
01/31/2018	PAYMENT	OASIS INTERNATIONAL MC LLC CHECK NUM: 1115	$-86.66	$94.63
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$4.50	$181.29
10/30/2017	PAYMENT	OASIS INTERNATIONAL MC LLC CHECK NUM: 1105	$-86.66	$176.79
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.47	$263.45
08/31/2017	PAYMENT	CARLSON, MICHAEL CHECK NUM: OPCK 125675268	$-86.66	$259.98
07/07/2017	BILL	OASIS INTERNATIONAL MC LLC	$346.64	$346.64
08/11/2016	PAYMENT	OASIS INTERNATIONAL MC, LLC CHECK NUM: 1040	$-361.57	$0.00
07/08/2016	BILL	OASIS INTERNATIONAL MC LLC	$361.57	$361.57
08/21/2015	PAYMENT	OASIS INTERNATIONAL MC LLC CHECK NUM: 0982	$-346.64	$0.00
07/08/2015	BILL	OASIS INTERNATIONAL MC LLC	$346.64	$346.64
08/21/2014	PAYMENT	OASIS INTERNATIONAL LLC CHECK NUM: 0922	$-346.64	$0.00
07/10/2014	BILL	OASIS INTERNATIONAL MC LLC	$346.64	$346.64
08/14/2013	PAYMENT	OASIS INTERNATIONAL MC LLC CHECK NUM: 0870	$-346.64	$0.00
07/16/2013	BILL	OASIS INTERNATIONAL MC LLC	$346.64	$346.64
08/29/2012	PAYMENT	OASIS INTERNATIONAL MC LLC CHECK NUM: 818	$-346.64	$0.00
07/10/2012	BILL	OASIS INTERNATIONAL MC LLC	$346.64	$346.64
08/25/2011	PAYMENT	OASIS INTERNATIONAL MC LLC CHECK NUM: 759	$-346.64	$0.00
07/14/2011	BILL	OASIS INTERNATIONAL MC LLC	$346.64	$346.64
09/17/2010	PAYMENT	OASIS INTERNATIONAL MC, LLC CHECK NUM: 0715	$-350.11	$0.00
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.47	$350.11
07/14/2010	BILL	OASIS INTERNATIONAL MC LLC	$346.64	$346.64
09/28/2009	PAYMENT	OASIS INTERNATIONAL MC, LLC CHECK NUM: 652	$-346.64	$0.00
07/21/2009	BILL	OASIS INTERNATIONAL MC LLC	$346.64	$346.64
09/22/2008	PAYMENT	OASIS INTERNATIONAL MC LLC CHECK NUM: 599	$-350.11	$0.00
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.47	$350.11
07/14/2008	BILL	OASIS INTERNATIONAL MC LLC	$346.64	$346.64
08/27/2007	PAYMENT	OASIS INTERNATIONAL MC LLC CHECK NUM: 512	$-346.64	$0.00
07/13/2007	BILL	OASIS INTERNATIONAL MC LLC	$346.64	$346.64
03/14/2007	PAYMENT	OASIS MOBEL HOME PARK CHECK NUM: 128	$-86.67	$0.00
02/09/2007	PAYMENT	OASIS INTERNATIONAL CORPORATIO CHECK NUM: 120	$-3.01	$86.67
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.12	$89.68
12/26/2006	PAYMENT	OASIS MOBIL HOME PARK CHECK NUM: 109	$-700.20	$89.56
12/01/2006	INTEREST	Monthly Interest	$2.89	$789.76
11/01/2006	INTEREST	Monthly Interest	$2.89	$786.87
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$8.67	$783.98
10/02/2006	INTEREST	Monthly Interest	$2.89	$775.31
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.47	$772.42
09/05/2006	INTEREST	Monthly Interest	$2.89	$768.95
08/02/2006	INTEREST	Monthly Interest	$2.89	$766.06
07/19/2006	BILL	OASIS INTERNATIONAL CORPORATIO	$346.69	$763.17
07/03/2006	INTEREST	Monthly Interest	$2.89	$416.48
06/01/2006	INTEREST	Monthly Interest	$2.89	$413.59
05/30/2006	PAYMENT	ROYAL OASIS CORPORATION CHECK NUM: 1451	$-635.32	$410.70
05/02/2006	INTEREST	Monthly Interest	$4.34	$1,046.02
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$1,041.68
04/03/2006	INTEREST	Monthly Interest	$4.34	$1,034.68
03/22/2006	PENALTY	Certified Letter Fee	$5.00	$1,030.34
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$24.27	$1,025.34
03/01/2006	INTEREST	Monthly Interest	$4.34	$1,001.07
02/09/2006	INTEREST	Monthly Interest	$4.34	$996.73
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$15.60	$992.39
01/04/2006	INTEREST	Monthly Interest	$4.34	$976.79
12/01/2005	INTEREST	Monthly Interest	$4.34	$972.45
11/01/2005	INTEREST	Monthly Interest	$4.34	$968.11
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$8.67	$963.77
10/03/2005	INTEREST	Monthly Interest	$4.34	$955.10
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.47	$950.76
09/02/2005	INTEREST	Monthly Interest	$4.34	$947.29
08/02/2005	INTEREST	Monthly Interest	$4.34	$942.95
07/21/2005	BILL	OASIS INTERNATIONAL CORPORATIO	$346.69	$938.61
07/01/2004	BILL	OASIS INTERNATIONAL CO @	$347.14	$591.92
10/10/2003	PAYMENT	@	$-86.78	$244.78
08/22/2003	PAYMENT	@	$-86.80	$331.56
07/01/2003	BILL	OASIS INTERNATIONAL CO @	$418.36	$418.36