Tax Account 009-550-007

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

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

Account Summary

Account ID	009-550-007
Account Type	Real Estate
Location	0 TWP 36N RGE 66E 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	$36.03
Total	$36.03
Paid	$36.03
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	$36.03	$0.00	$36.03	$36.03	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$36.03	$0.00	$36.03	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$36.03	$0.00	$36.03	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$39.22	$0.00	$39.22	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$38.76	$0.00	$38.76	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$38.76	$0.00	$38.76	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$38.62	$1.54	$40.16	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$35.12	$0.00	$35.12	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$50.05	$0.00	$50.05	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$35.12	$0.00	$35.12	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$35.12	$0.00	$35.12	$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
08/15/2024	PAYMENT	OASIS INTERNATIONAL MC LLC CHECK 1420	$-36.03	$0.00
07/10/2024	BILL	OASIS INTERNATIONAL MC LLC	$36.03	$36.03
08/21/2023	PAYMENT	OASIS INTERNATIONAL MC LLC CHECK NUM: 1376	$-36.03	$0.00
07/12/2023	BILL	OASIS INTERNATIONAL MC LLC	$36.03	$36.03
08/08/2022	PAYMENT	OASIS INTERNATIONAL MC LLC CHECK NUM: 1329	$-36.03	$0.00
07/12/2022	BILL	OASIS INTERNATIONAL MC LLC	$36.03	$36.03
08/19/2021	PAYMENT	OASIS INTERNATIONAL MC LLC CHECK NUM: 1287	$-39.22	$0.00
07/14/2021	BILL	OASIS INTERNATIONAL MC LLC	$39.22	$39.22
08/20/2020	PAYMENT	OASIS INTERNATIONAL MC LLC CHECK NUM: 1240	$-38.76	$0.00
07/15/2020	BILL	OASIS INTERNATIONAL MC LLC	$38.76	$38.76
08/28/2019	PAYMENT	OASIS INTERNATIONAL MC LLC CHECK NUM: 1193	$-38.76	$0.00
07/10/2019	BILL	OASIS INTERNATIONAL MC LLC	$38.76	$38.76
09/14/2018	PAYMENT	OASIS INTERNATIONAL MC LLC CHECK NUM: 1148	$-40.16	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.54	$40.16
07/09/2018	BILL	OASIS INTERNATIONAL MC LLC	$38.62	$38.62
08/31/2017	PAYMENT	CARLSON, MICHAEL CHECK NUM: OPCK 125675268	$-35.12	$0.00
07/07/2017	BILL	OASIS INTERNATIONAL MC LLC	$35.12	$35.12
08/11/2016	PAYMENT	OASIS INTERNATIONAL MC, LLC CHECK NUM: 1040	$-50.05	$0.00
07/08/2016	BILL	OASIS INTERNATIONAL MC LLC	$50.05	$50.05
08/21/2015	PAYMENT	OASIS INTERNATIONAL MC LLC CHECK NUM: 0982	$-35.12	$0.00
07/08/2015	BILL	OASIS INTERNATIONAL MC LLC	$35.12	$35.12
08/21/2014	PAYMENT	OASIS INTERNATIONAL LLC CHECK NUM: 0922	$-35.12	$0.00
07/10/2014	BILL	OASIS INTERNATIONAL MC LLC	$35.12	$35.12
08/14/2013	PAYMENT	OASIS INTERNATIONAL MC LLC CHECK NUM: 0870	$-35.12	$0.00
07/16/2013	BILL	OASIS INTERNATIONAL MC LLC	$35.12	$35.12
08/29/2012	PAYMENT	OASIS INTERNATIONAL MC LLC CHECK NUM: 818	$-35.12	$0.00
07/10/2012	BILL	OASIS INTERNATIONAL MC LLC	$35.12	$35.12
08/25/2011	PAYMENT	OASIS INTERNATIONAL MC LLC CHECK NUM: 759	$-35.12	$0.00
07/14/2011	BILL	OASIS INTERNATIONAL MC LLC	$35.12	$35.12
09/17/2010	PAYMENT	OASIS INTERNATIONAL MC, LLC CHECK NUM: 0715	$-36.52	$0.00
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.40	$36.52
07/14/2010	BILL	OASIS INTERNATIONAL MC LLC	$35.12	$35.12
09/28/2009	PAYMENT	OASIS INTERNATIONAL MC, LLC CHECK NUM: 652	$-35.12	$0.00
07/21/2009	BILL	OASIS INTERNATIONAL MC LLC	$35.12	$35.12
09/22/2008	PAYMENT	OASIS INTERNATIONAL MC LLC CHECK NUM: 599	$-36.52	$0.00
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.40	$36.52
07/14/2008	BILL	OASIS INTERNATIONAL MC LLC	$35.12	$35.12
08/27/2007	PAYMENT	OASIS INTERNATIONAL MC LLC CHECK NUM: 512	$-35.12	$0.00
07/13/2007	BILL	OASIS INTERNATIONAL MC LLC	$35.12	$35.12
02/09/2007	PAYMENT	OASIS INTERNATIONAL CORPORATIO CHECK NUM: 120	$-0.29	$0.00
12/26/2006	PAYMENT	OASIS MOBIL HOME PARK CHECK NUM: 109	$-89.87	$0.29
12/01/2006	INTEREST	Monthly Interest	$0.29	$90.16
11/01/2006	INTEREST	Monthly Interest	$0.29	$89.87
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$1.76	$89.58
10/02/2006	INTEREST	Monthly Interest	$0.29	$87.82
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.40	$87.53
09/05/2006	INTEREST	Monthly Interest	$0.29	$86.13
08/02/2006	INTEREST	Monthly Interest	$0.29	$85.84
07/19/2006	BILL	REGENCY DEVELOPMENT CORPORATIO	$35.12	$85.55
07/03/2006	INTEREST	Monthly Interest	$0.29	$50.43
06/01/2006	INTEREST	Monthly Interest	$0.29	$50.14
05/30/2006	PAYMENT	ROYAL OASIS CORPORATION CHECK NUM: 1451	$-50.35	$49.85
05/02/2006	INTEREST	Monthly Interest	$0.29	$100.20
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$99.91
04/03/2006	INTEREST	Monthly Interest	$0.29	$92.91
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$2.46	$92.62
03/01/2006	INTEREST	Monthly Interest	$0.29	$90.16
02/09/2006	INTEREST	Monthly Interest	$0.29	$89.87
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$2.11	$89.58
01/04/2006	INTEREST	Monthly Interest	$0.29	$87.47
12/01/2005	INTEREST	Monthly Interest	$0.29	$87.18
11/01/2005	INTEREST	Monthly Interest	$0.29	$86.89
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.76	$86.60
10/03/2005	INTEREST	Monthly Interest	$0.29	$84.84
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.40	$84.55
09/02/2005	INTEREST	Monthly Interest	$0.29	$83.15
08/02/2005	INTEREST	Monthly Interest	$0.29	$82.86
07/21/2005	BILL	REGENCY DEVELOPMENT CORPORATIO	$35.12	$82.57
07/01/2004	BILL	REGENCY DEVELOPMENT CO @	$47.45	$47.45
08/22/2003	PAYMENT	@	$-35.17	$0.00
07/01/2003	BILL	REGENCY DEVELOPMENT CO @	$35.17	$35.17