Tax Account 009-550-010

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Owners

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

Account Summary

Account ID	009-550-010
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	2025/2026 REAL ESTATE TAXES
Original	$128.64
Total	$128.64
Paid	$128.64
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	$32.34	$0.00	$0.00	$32.34	$32.34	$0.00
2	10/06/2025	10/16/2025	Paid	$32.10	$0.00	$0.00	$32.10	$32.10	$0.00
3	01/05/2026	01/15/2026	Paid	$32.10	$0.00	$0.00	$32.10	$32.10	$0.00
4	03/02/2026	03/12/2026	Paid	$32.10	$0.00	$0.00	$32.10	$32.10	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$128.64	$0.00	$0.00	$128.64	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$128.64	$0.00	$0.00	$128.64	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$128.64	$0.00	$0.00	$128.64	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$140.03	$0.00	$0.00	$140.03	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$138.40	$0.00	$0.00	$138.40	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$138.40	$0.00	$0.00	$138.40	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$137.90	$1.38	$0.00	$139.28	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$125.40	$2.88	$0.00	$128.28	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$140.33	$0.00	$0.00	$140.33	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$125.40	$0.00	$0.00	$125.40	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$125.40	$0.00	$0.00	$125.40	$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	$-128.64	$0.00
07/11/2025	BILL	OASIS INTERNATIONAL MC LLC	$128.64	$128.64
08/15/2024	PAYMENT	OASIS INTERNATIONAL MC LLC CHECK 1420	$-128.64	$0.00
07/10/2024	BILL	OASIS INTERNATIONAL MC LLC	$128.64	$128.64
08/21/2023	PAYMENT	OASIS INTERNATIONAL MC LLC CHECK NUM: 1376	$-128.64	$0.00
07/12/2023	BILL	OASIS INTERNATIONAL MC LLC	$128.64	$128.64
08/08/2022	PAYMENT	OASIS INTERNATIONAL MC LLC CHECK NUM: 1329	$-128.64	$0.00
07/12/2022	BILL	OASIS INTERNATIONAL MC LLC	$128.64	$128.64
08/19/2021	PAYMENT	OASIS INTERNATIONAL MC LLC CHECK NUM: 1287	$-140.03	$0.00
07/14/2021	BILL	OASIS INTERNATIONAL MC LLC	$140.03	$140.03
08/20/2020	PAYMENT	OASIS INTERNATIONAL MC LLC CHECK NUM: 1240	$-138.40	$0.00
07/15/2020	BILL	OASIS INTERNATIONAL MC LLC	$138.40	$138.40
08/28/2019	PAYMENT	OASIS INTERNATIONAL MC LLC CHECK NUM: 1193	$-138.40	$0.00
07/10/2019	BILL	OASIS INTERNATIONAL MC LLC	$138.40	$138.40
09/14/2018	PAYMENT	OASIS INTERNATIONAL MC LLC CHECK NUM: 1148	$-139.28	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.38	$139.28
07/09/2018	BILL	OASIS INTERNATIONAL MC LLC	$137.90	$137.90
03/06/2018	PAYMENT	OASIS INTERNATIONAL MC LLC CHECK NUM: 1121	$-31.35	$0.00
02/07/2018	PAYMENT	OASIS INTERNATIONAL MC LLC CHECK NUM: 1117	$-2.88	$31.35
01/31/2018	PAYMENT	OASIS INTERNATIONAL MC LLC CHECK NUM: 1115	$-31.35	$34.23
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$1.63	$65.58
10/30/2017	PAYMENT	OASIS INTERNATIONAL MC LLC CHECK NUM: 1105	$-31.35	$63.95
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.25	$95.30
08/31/2017	PAYMENT	CARLSON, MICHAEL CHECK NUM: OPCK 125675268	$-31.35	$94.05
07/07/2017	BILL	OASIS INTERNATIONAL MC LLC	$125.40	$125.40
08/11/2016	PAYMENT	OASIS INTERNATIONAL MC, LLC CHECK NUM: 1040	$-140.33	$0.00
07/08/2016	BILL	OASIS INTERNATIONAL MC LLC	$140.33	$140.33
08/21/2015	PAYMENT	OASIS INTERNATIONAL MC LLC CHECK NUM: 0982	$-125.40	$0.00
07/08/2015	BILL	OASIS INTERNATIONAL MC LLC	$125.40	$125.40
08/21/2014	PAYMENT	OASIS INTERNATIONAL LLC CHECK NUM: 0922	$-125.40	$0.00
07/10/2014	BILL	OASIS INTERNATIONAL MC LLC	$125.40	$125.40
08/14/2013	PAYMENT	OASIS INTERNATIONAL MC LLC CHECK NUM: 0870	$-125.40	$0.00
07/16/2013	BILL	OASIS INTERNATIONAL MC LLC	$125.40	$125.40
08/29/2012	PAYMENT	OASIS INTERNATIONAL MC LLC CHECK NUM: 818	$-125.40	$0.00
07/10/2012	BILL	OASIS INTERNATIONAL MC LLC	$125.40	$125.40
08/25/2011	PAYMENT	OASIS INTERNATIONAL MC LLC CHECK NUM: 759	$-125.40	$0.00
07/14/2011	BILL	OASIS INTERNATIONAL MC LLC	$125.40	$125.40
09/17/2010	PAYMENT	OASIS INTERNATIONAL MC, LLC CHECK NUM: 0715	$-126.65	$0.00
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.25	$126.65
07/14/2010	BILL	OASIS INTERNATIONAL MC LLC	$125.40	$125.40
09/28/2009	PAYMENT	OASIS INTERNATIONAL MC, LLC CHECK NUM: 652	$-125.40	$0.00
07/21/2009	BILL	OASIS INTERNATIONAL MC LLC	$125.40	$125.40
09/22/2008	PAYMENT	OASIS INTERNATIONAL MC LLC CHECK NUM: 599	$-126.65	$0.00
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.25	$126.65
07/14/2008	BILL	OASIS INTERNATIONAL MC LLC	$125.40	$125.40
08/27/2007	PAYMENT	OASIS INTERNATIONAL MC LLC CHECK NUM: 512	$-125.40	$0.00
07/13/2007	BILL	OASIS INTERNATIONAL MC LLC	$125.40	$125.40
03/14/2007	PAYMENT	OASIS MOBEL HOME PARK CHECK NUM: 128	$-31.35	$0.00
02/09/2007	PAYMENT	OASIS INTERNATIONAL CORPORATIO CHECK NUM: 120	$-1.09	$31.35
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.04	$32.44
12/26/2006	PAYMENT	OASIS MOBIL HOME PARK CHECK NUM: 109	$-261.03	$32.40
12/01/2006	INTEREST	Monthly Interest	$1.05	$293.43
11/01/2006	INTEREST	Monthly Interest	$1.05	$292.38
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.14	$291.33
10/02/2006	INTEREST	Monthly Interest	$1.05	$288.19
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.26	$287.14
09/05/2006	INTEREST	Monthly Interest	$1.05	$285.88
08/02/2006	INTEREST	Monthly Interest	$1.05	$284.83
07/19/2006	BILL	OASIS INTERNATIONAL CORPORATIO	$125.43	$283.78
07/03/2006	INTEREST	Monthly Interest	$1.05	$158.35
06/01/2006	INTEREST	Monthly Interest	$1.05	$157.30
05/30/2006	PAYMENT	ROYAL OASIS CORPORATION CHECK NUM: 1451	$-234.34	$156.25
05/02/2006	INTEREST	Monthly Interest	$1.57	$390.59
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$389.02
04/03/2006	INTEREST	Monthly Interest	$1.57	$382.02
03/22/2006	PENALTY	Certified Letter Fee	$5.00	$380.45
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$8.78	$375.45
03/01/2006	INTEREST	Monthly Interest	$1.57	$366.67
02/09/2006	INTEREST	Monthly Interest	$1.57	$365.10
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$5.64	$363.53
01/04/2006	INTEREST	Monthly Interest	$1.57	$357.89
12/01/2005	INTEREST	Monthly Interest	$1.57	$356.32
11/01/2005	INTEREST	Monthly Interest	$1.57	$354.75
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.14	$353.18
10/03/2005	INTEREST	Monthly Interest	$1.57	$350.04
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.26	$348.47
09/02/2005	INTEREST	Monthly Interest	$1.57	$347.21
08/02/2005	INTEREST	Monthly Interest	$1.57	$345.64
07/21/2005	BILL	OASIS INTERNATIONAL CORPORATIO	$125.43	$344.07
07/01/2004	BILL	OASIS INTERNATIONAL CO @	$125.60	$218.64
10/10/2003	PAYMENT	@	$-31.40	$93.04
08/22/2003	PAYMENT	@	$-31.40	$124.44
07/01/2003	BILL	OASIS INTERNATIONAL CO @	$155.84	$155.84