Tax Account 009-550-009

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Owners

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

Account Summary

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

Account ID

009-550-009

Account Type

Real Estate

Location

0 TWP 36N RGE 66E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$12.02
Total	$12.02
Paid	$12.02
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$12.02

Total

$12.02

Paid

$12.02

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	$12.02	$0.00	$12.02	$12.02	$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	$12.02	$0.00	$12.02	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$12.02	$0.00	$12.02	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$13.08	$0.00	$13.08	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$12.93	$0.00	$12.93	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$12.93	$0.00	$12.93	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$12.88	$0.52	$13.40	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$160.35	$3.68	$164.03	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$175.28	$0.00	$175.28	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$160.35	$0.00	$160.35	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$160.35	$0.00	$160.35	$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	$-12.02	$0.00
07/10/2024	BILL	OASIS INTERNATIONAL MC LLC	$12.02	$12.02
08/21/2023	PAYMENT	OASIS INTERNATIONAL MC LLC CHECK NUM: 1376	$-12.02	$0.00
07/12/2023	BILL	OASIS INTERNATIONAL MC LLC	$12.02	$12.02
08/08/2022	PAYMENT	OASIS INTERNATIONAL MC LLC CHECK NUM: 1329	$-12.02	$0.00
07/12/2022	BILL	OASIS INTERNATIONAL MC LLC	$12.02	$12.02
08/19/2021	PAYMENT	OASIS INTERNATIONAL MC LLC CHECK NUM: 1287	$-13.08	$0.00
07/14/2021	BILL	OASIS INTERNATIONAL MC LLC	$13.08	$13.08
08/20/2020	PAYMENT	OASIS INTERNATIONAL MC LLC CHECK NUM: 1240	$-12.93	$0.00
07/15/2020	BILL	OASIS INTERNATIONAL MC LLC	$12.93	$12.93
08/28/2019	PAYMENT	OASIS INTERNATIONAL MC LLC CHECK NUM: 1193	$-12.93	$0.00
07/10/2019	BILL	OASIS INTERNATIONAL MC LLC	$12.93	$12.93
09/14/2018	PAYMENT	OASIS INTERNATIONAL MC LLC CHECK NUM: 1148	$-13.40	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.52	$13.40
07/09/2018	BILL	OASIS INTERNATIONAL MC LLC	$12.88	$12.88
03/06/2018	PAYMENT	OASIS INTERNATIONAL MC LLC CHECK NUM: 1121	$-40.08	$0.00
02/07/2018	PAYMENT	OASIS INTERNATIONAL MC LLC CHECK NUM: 1117	$-3.68	$40.08
01/31/2018	PAYMENT	OASIS INTERNATIONAL MC LLC CHECK NUM: 1115	$-40.08	$43.76
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$2.08	$83.84
10/30/2017	PAYMENT	OASIS INTERNATIONAL MC LLC CHECK NUM: 1105	$-40.08	$81.76
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.60	$121.84
08/31/2017	PAYMENT	CARLSON, MICHAEL CHECK NUM: OPCK 125675268	$-40.11	$120.24
07/07/2017	BILL	OASIS INTERNATIONAL MC LLC	$160.35	$160.35
08/11/2016	PAYMENT	OASIS INTERNATIONAL MC, LLC CHECK NUM: 1040	$-175.28	$0.00
07/08/2016	BILL	OASIS INTERNATIONAL MC LLC	$175.28	$175.28
08/21/2015	PAYMENT	OASIS INTERNATIONAL MC LLC CHECK NUM: 0982	$-160.35	$0.00
07/08/2015	BILL	OASIS INTERNATIONAL MC LLC	$160.35	$160.35
08/21/2014	PAYMENT	OASIS INTERNATIONAL LLC CHECK NUM: 0922	$-160.35	$0.00
07/10/2014	BILL	OASIS INTERNATIONAL MC LLC	$160.35	$160.35
08/14/2013	PAYMENT	OASIS INTERNATIONAL MC LLC CHECK NUM: 0870	$-160.35	$0.00
07/16/2013	BILL	OASIS INTERNATIONAL MC LLC	$160.35	$160.35
08/29/2012	PAYMENT	OASIS INTERNATIONAL MC LLC CHECK NUM: 818	$-160.35	$0.00
07/10/2012	BILL	OASIS INTERNATIONAL MC LLC	$160.35	$160.35
08/25/2011	PAYMENT	OASIS INTERNATIONAL MC LLC CHECK NUM: 759	$-160.35	$0.00
07/14/2011	BILL	OASIS INTERNATIONAL MC LLC	$160.35	$160.35
09/17/2010	PAYMENT	OASIS INTERNATIONAL MC, LLC CHECK NUM: 0715	$-161.95	$0.00
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.60	$161.95
07/14/2010	BILL	OASIS INTERNATIONAL MC LLC	$160.35	$160.35
09/28/2009	PAYMENT	OASIS INTERNATIONAL MC, LLC CHECK NUM: 652	$-160.35	$0.00
07/21/2009	BILL	OASIS INTERNATIONAL MC LLC	$160.35	$160.35
09/22/2008	PAYMENT	OASIS INTERNATIONAL MC LLC CHECK NUM: 599	$-161.95	$0.00
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.60	$161.95
07/14/2008	BILL	OASIS INTERNATIONAL MC LLC	$160.35	$160.35
08/27/2007	PAYMENT	OASIS INTERNATIONAL MC LLC CHECK NUM: 512	$-160.35	$0.00
07/13/2007	BILL	OASIS INTERNATIONAL MC LLC	$160.35	$160.35
03/14/2007	PAYMENT	OASIS MOBEL HOME PARK CHECK NUM: 128	$-40.07	$0.00
03/14/2007	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 109	$-330.22	$40.07
03/14/2007	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 120	$-0.21	$370.29
03/14/2007	AMENDMENT	adjusted penalty	$-1.18	$370.50
03/14/2007	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 109	$330.22	$371.68
03/14/2007	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 120	$0.21	$41.46
02/09/2007	VOID	OASIS INTERNATIONAL CORPORATIO CHECK NUM: 120	$-0.21	$41.25
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.05	$41.46
12/26/2006	VOID	OASIS MOBIL HOME PARK CHECK NUM: 109	$-330.22	$41.41
12/01/2006	INTEREST	Monthly Interest	$1.34	$371.63
11/01/2006	INTEREST	Monthly Interest	$1.34	$370.29
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$4.01	$368.95
10/02/2006	INTEREST	Monthly Interest	$1.34	$364.94
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.60	$363.60
09/05/2006	INTEREST	Monthly Interest	$1.34	$362.00
08/02/2006	INTEREST	Monthly Interest	$1.34	$360.66
07/19/2006	BILL	ROYAL OASIS CORPORATION	$160.30	$359.32
07/03/2006	INTEREST	Monthly Interest	$1.34	$199.02
06/01/2006	INTEREST	Monthly Interest	$1.34	$197.68
05/30/2006	PAYMENT	ROYAL OASIS CORPORATION CHECK NUM: 1451	$-297.55	$196.34
05/02/2006	INTEREST	Monthly Interest	$2.01	$493.89
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$491.88
04/03/2006	INTEREST	Monthly Interest	$2.01	$484.88
03/22/2006	PENALTY	Certified Letter Fee	$5.00	$482.87
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$11.22	$477.87
03/01/2006	INTEREST	Monthly Interest	$2.01	$466.65
02/09/2006	INTEREST	Monthly Interest	$2.01	$464.64
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$7.21	$462.63
01/04/2006	INTEREST	Monthly Interest	$2.01	$455.42
12/01/2005	INTEREST	Monthly Interest	$2.01	$453.41
11/01/2005	INTEREST	Monthly Interest	$2.01	$451.40
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$4.01	$449.39
10/03/2005	INTEREST	Monthly Interest	$2.01	$445.38
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.60	$443.37
09/02/2005	INTEREST	Monthly Interest	$2.01	$441.77
08/02/2005	INTEREST	Monthly Interest	$2.01	$439.76
07/21/2005	BILL	ROYAL OASIS CORPORATION	$160.30	$437.75
07/01/2004	BILL	ROYAL OASIS CORPORATIO @	$160.51	$277.45
10/10/2003	PAYMENT	@	$-40.12	$116.94
08/22/2003	PAYMENT	@	$-40.15	$157.06
07/01/2003	BILL	ROYAL OASIS CORPORATIO @	$197.21	$197.21