Tax Account 009-55A-004

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Owners

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

581727, 581728

Account Summary

Account ID	009-55A-004
Account Type	Real Estate
Location	0 SEC 2 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	$17.88
Total	$17.88
Paid	$17.88
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	$17.88	$0.00	$0.00	$17.88	$17.88	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$17.88	$0.00	$0.00	$17.88	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$17.88	$0.00	$0.00	$17.88	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$17.88	$0.00	$0.00	$17.88	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$19.47	$0.00	$0.00	$19.47	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$19.24	$0.00	$0.00	$19.24	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$19.24	$0.00	$0.00	$19.24	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$19.17	$0.77	$0.00	$19.94	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$17.43	$0.00	$0.00	$17.43	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$32.36	$0.00	$0.00	$32.36	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$17.43	$0.00	$0.00	$17.43	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$17.43	$0.00	$0.00	$17.43	$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	$-17.88	$0.00
07/11/2025	BILL	OASIS INTERNATIONAL MC LLC	$17.88	$17.88
08/15/2024	PAYMENT	OASIS INTERNATIONAL MC LLC CHECK 1420	$-17.88	$0.00
07/10/2024	BILL	OASIS INTERNATIONAL MC LLC	$17.88	$17.88
08/21/2023	PAYMENT	OASIS INTERNATIONAL MC LLC CHECK NUM: 1376	$-17.88	$0.00
07/12/2023	BILL	OASIS INTERNATIONAL MC LLC	$17.88	$17.88
08/08/2022	PAYMENT	OASIS INTERNATIONAL MC LLC CHECK NUM: 1329	$-17.88	$0.00
07/12/2022	BILL	OASIS INTERNATIONAL MC LLC	$17.88	$17.88
08/19/2021	PAYMENT	OASIS INTERNATIONAL MC LLC CHECK NUM: 1287	$-19.47	$0.00
07/14/2021	BILL	OASIS INTERNATIONAL MC LLC	$19.47	$19.47
08/20/2020	PAYMENT	OASIS INTERNATIONAL MC LLC CHECK NUM: 1240	$-19.24	$0.00
07/15/2020	BILL	OASIS INTERNATIONAL MC LLC	$19.24	$19.24
08/28/2019	PAYMENT	OASIS INTERNATIONAL MC LLC CHECK NUM: 1193	$-19.24	$0.00
07/10/2019	BILL	OASIS INTERNATIONAL MC LLC	$19.24	$19.24
09/14/2018	PAYMENT	OASIS INTERNATIONAL MC LLC CHECK NUM: 1148	$-19.94	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.77	$19.94
07/09/2018	BILL	OASIS INTERNATIONAL MC LLC	$19.17	$19.17
08/31/2017	PAYMENT	CARLSON, MICHAEL CHECK NUM: OPCK 125675268	$-17.43	$0.00
07/07/2017	BILL	OASIS INTERNATIONAL MC LLC	$17.43	$17.43
08/11/2016	PAYMENT	OASIS INTERNATIONAL MC, LLC CHECK NUM: 1040	$-32.36	$0.00
07/08/2016	BILL	OASIS INTERNATIONAL MC LLC	$32.36	$32.36
08/21/2015	PAYMENT	OASIS INTERNATIONAL MC LLC CHECK NUM: 0982	$-17.43	$0.00
07/08/2015	BILL	OASIS INTERNATIONAL MC LLC	$17.43	$17.43
08/21/2014	PAYMENT	OASIS INTERNATIONAL LLC CHECK NUM: 0922	$-17.43	$0.00
07/10/2014	BILL	OASIS INTERNATIONAL MC LLC	$17.43	$17.43
08/14/2013	PAYMENT	OASIS INTERNATIONAL MC LLC CHECK NUM: 0870	$-17.43	$0.00
07/16/2013	BILL	OASIS INTERNATIONAL MC LLC	$17.43	$17.43
08/29/2012	PAYMENT	OASIS INTERNATIONAL MC LLC CHECK NUM: 818	$-17.43	$0.00
07/10/2012	BILL	OASIS INTERNATIONAL MC LLC	$17.43	$17.43
08/25/2011	PAYMENT	OASIS INTERNATIONAL MC LLC CHECK NUM: 759	$-17.43	$0.00
07/14/2011	BILL	OASIS INTERNATIONAL MC LLC	$17.43	$17.43
09/17/2010	PAYMENT	OASIS INTERNATIONAL MC, LLC CHECK NUM: 0715	$-18.13	$0.00
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.70	$18.13
07/14/2010	BILL	OASIS INTERNATIONAL MC LLC	$17.43	$17.43
09/28/2009	PAYMENT	OASIS INTERNATIONAL MC, LLC CHECK NUM: 652	$-17.43	$0.00
07/21/2009	BILL	OASIS INTERNATIONAL MC LLC	$17.43	$17.43
09/22/2008	PAYMENT	OASIS INTERNATIONAL MC LLC CHECK NUM: 599	$-18.13	$0.00
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.70	$18.13
07/14/2008	BILL	OASIS INTERNATIONAL MC LLC	$17.43	$17.43
09/25/2007	PAYMENT	A-Z PROFESSIONAL CONSULANTS IN CHECK NUM: 29476	$-77.97	$0.00
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.70	$77.97
09/04/2007	INTEREST	Monthly Interest	$0.30	$77.27
08/01/2007	INTEREST	Monthly Interest	$0.30	$76.97
07/13/2007	BILL	A-Z PROFESSIONAL CONSULANTS IN	$17.43	$76.67
07/02/2007	INTEREST	Monthly Interest	$0.30	$59.24
06/01/2007	INTEREST	Monthly Interest	$0.30	$58.94
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$58.64
05/01/2007	INTEREST	Monthly Interest	$0.15	$51.64
04/02/2007	INTEREST	Monthly Interest	$0.15	$51.49
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$1.23	$51.34
03/02/2007	INTEREST	Monthly Interest	$0.15	$50.11
02/01/2007	INTEREST	Monthly Interest	$0.15	$49.96
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$1.05	$49.81
01/02/2007	INTEREST	Monthly Interest	$0.15	$48.76
12/01/2006	INTEREST	Monthly Interest	$0.15	$48.61
11/01/2006	INTEREST	Monthly Interest	$0.15	$48.46
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.88	$48.31
10/02/2006	INTEREST	Monthly Interest	$0.15	$47.43
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.70	$47.28
09/05/2006	INTEREST	Monthly Interest	$0.15	$46.58
08/02/2006	INTEREST	Monthly Interest	$0.15	$46.43
07/19/2006	BILL	A-Z PROFESSIONAL CONSULANTS IN	$17.56	$46.28
07/03/2006	INTEREST	Monthly Interest	$0.15	$28.72
06/01/2006	INTEREST	Monthly Interest	$0.15	$28.57
05/30/2006	PAYMENT	ROYAL OASIS CORPORATION CHECK NUM: 1451	$-28.72	$28.42
05/02/2006	INTEREST	Monthly Interest	$0.15	$57.14
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$56.99
04/03/2006	INTEREST	Monthly Interest	$0.15	$49.99
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$1.23	$49.84
03/01/2006	INTEREST	Monthly Interest	$0.15	$48.61
02/09/2006	INTEREST	Monthly Interest	$0.15	$48.46
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$1.05	$48.31
01/04/2006	INTEREST	Monthly Interest	$0.15	$47.26
12/01/2005	INTEREST	Monthly Interest	$0.15	$47.11
11/01/2005	INTEREST	Monthly Interest	$0.15	$46.96
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.88	$46.81
10/03/2005	INTEREST	Monthly Interest	$0.15	$45.93
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.70	$45.78
09/02/2005	INTEREST	Monthly Interest	$0.15	$45.08
08/02/2005	INTEREST	Monthly Interest	$0.15	$44.93
07/21/2005	BILL	A-Z PROFESSIONAL CONSULANTS IN	$17.56	$44.78
07/01/2004	BILL	A-Z PROFESSIONAL CONSU @	$27.22	$27.22
08/28/2003	PAYMENT	@	$-17.58	$0.00
07/01/2003	BILL	A-Z PROFESSIONAL CONSU @	$17.58	$17.58