Tax Account 009-55A-006

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Owners

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

Account Summary

Account ID	009-55A-006
Account Type	Real Estate
Location	0 SEC 2 TWP 36N RGE 66E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

009-55A-006

Account Type

Real Estate

Location

0 SEC 2 TWP 36N RGE 66E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,126.31
Total	$1,126.31
Paid	$1,126.31
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

$1,126.31

Total

$1,126.31

Paid

$1,126.31

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	$281.81	$0.00	$281.81	$281.81	$0.00
2	10/07/2024	10/17/2024	Paid	$281.50	$0.00	$281.50	$281.50	$0.00
3	01/06/2025	01/16/2025	Paid	$281.50	$0.00	$281.50	$281.50	$0.00
4	03/03/2025	03/13/2025	Paid	$281.50	$0.00	$281.50	$281.50	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,670.84	$0.00	$1,670.84	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$1,667.68	$0.00	$1,667.68	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$1,754.33	$0.00	$1,754.33	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$1,700.02	$0.00	$1,700.02	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$1,640.96	$0.00	$1,640.96	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$1,559.84	$15.60	$1,575.44	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$1,340.72	$15.65	$1,356.37	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$1,340.72	$0.00	$1,340.72	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$1,553.70	$0.00	$1,553.70	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$1,445.30	$0.00	$1,445.30	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	OASIS INTERNATIONAL MC LLC CHECK 1420	$-1,126.31	$0.00
07/10/2024	BILL	OASIS INTERNATIONAL MC LLC	$1,126.31	$1,126.31
08/21/2023	PAYMENT	OASIS INTERNATIONAL MC LLC CHECK NUM: 1376	$-1,670.84	$0.00
07/12/2023	BILL	OASIS INTERNATIONAL MC LLC	$1,670.84	$1,670.84
08/08/2022	PAYMENT	OASIS INTERNATIONAL MC LLC CHECK NUM: 1329	$-1,667.68	$0.00
07/12/2022	BILL	OASIS INTERNATIONAL MC LLC	$1,667.68	$1,667.68
08/19/2021	PAYMENT	OASIS INTERNATIONAL MC LLC CHECK NUM: 1287	$-1,754.33	$0.00
07/14/2021	BILL	OASIS INTERNATIONAL MC LLC	$1,754.33	$1,754.33
08/20/2020	PAYMENT	OASIS INTERNATIONAL MC LLC CHECK NUM: 1240	$-1,700.02	$0.00
07/15/2020	BILL	OASIS INTERNATIONAL MC LLC	$1,700.02	$1,700.02
08/28/2019	PAYMENT	OASIS INTERNATIONAL MC LLC CHECK NUM: 1193	$-1,640.96	$0.00
07/10/2019	BILL	OASIS INTERNATIONAL MC LLC	$1,640.96	$1,640.96
09/14/2018	PAYMENT	OASIS INTERNATIONAL MC LLC CHECK NUM: 1148	$-1,575.44	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$15.60	$1,575.44
07/09/2018	BILL	OASIS INTERNATIONAL MC LLC	$1,559.84	$1,559.84
03/06/2018	PAYMENT	OASIS INTERNATIONAL MC LLC CHECK NUM: 1121	$-335.18	$0.00
01/31/2018	PAYMENT	OASIS INTERNATIONAL MC LLC CHECK NUM: 1115	$-238.92	$335.18
01/17/2018	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1105	$-391.13	$574.10
01/17/2018	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1105	$391.13	$965.23
01/17/2018	AMENDMENT	Property did not receive OBS	$-244.12	$574.10
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$20.31	$818.22
10/30/2017	VOID	OASIS INTERNATIONAL MC LLC CHECK NUM: 1105	$-391.13	$797.91
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$15.65	$1,189.04
08/31/2017	PAYMENT	CARLSON, MICHAEL CHECK NUM: OPCK 125675268	$-391.14	$1,173.39
07/07/2017	BILL	OASIS INTERNATIONAL MC LLC	$1,564.53	$1,564.53
08/11/2016	PAYMENT	OASIS INTERNATIONAL MC, LLC CHECK NUM: 1040	$-1,340.72	$0.00
07/08/2016	BILL	OASIS INTERNATIONAL MC LLC	$1,340.72	$1,340.72
08/21/2015	PAYMENT	OASIS INTERNATIONAL MC LLC CHECK NUM: 0982	$-1,553.70	$0.00
07/08/2015	BILL	OASIS INTERNATIONAL MC LLC	$1,553.70	$1,553.70
08/21/2014	PAYMENT	OASIS INTERNATIONAL LLC CHECK NUM: 0922	$-1,445.30	$0.00
07/10/2014	BILL	OASIS INTERNATIONAL MC LLC	$1,445.30	$1,445.30
08/14/2013	PAYMENT	OASIS INTERNATIONAL MC LLC CHECK NUM: 0870	$-1,340.72	$0.00
07/16/2013	BILL	OASIS INTERNATIONAL MC LLC	$1,340.72	$1,340.72
08/29/2012	PAYMENT	OASIS INTERNATIONAL MC LLC CHECK NUM: 818	$-1,340.72	$0.00
07/10/2012	BILL	OASIS INTERNATIONAL MC LLC	$1,340.72	$1,340.72
08/25/2011	PAYMENT	OASIS INTERNATIONAL MC LLC CHECK NUM: 759	$-1,340.72	$0.00
07/14/2011	BILL	OASIS INTERNATIONAL MC LLC	$1,340.72	$1,340.72
09/17/2010	PAYMENT	OASIS INTERNATIONAL MC, LLC CHECK NUM: 0715	$-1,354.13	$0.00
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$13.41	$1,354.13
07/14/2010	BILL	OASIS INTERNATIONAL MC LLC	$1,340.72	$1,340.72
09/28/2009	PAYMENT	OASIS INTERNATIONAL MC, LLC CHECK NUM: 652	$-1,340.72	$0.00
07/21/2009	BILL	OASIS INTERNATIONAL MC LLC	$1,340.72	$1,340.72
06/01/2009	PAYMENT	OASIS INTERNATIONAL MC LLC CHECK NUM: 599	$-1,376.11	$0.00
06/01/2009	AMENDMENT	Exemption Altercations	$-280.19	$1,376.11
05/27/2009	ADJUSTMENT	2ND S/O PER ASSESSOR NUM: 599	$1,656.30	$1,656.30
12/08/2008	VOID	OASIS INTERNATIONAL MC LLC CHECK NUM: 599	$-1,656.30	$0.00
12/08/2008	AMENDMENT	S/O PER ASSESSOR PHY DEPREC	$-1,912.08	$1,656.30
12/08/2008	ADJUSTMENT	S/O PER ASSESSOR NUM: 599	$3,568.38	$3,568.38
09/22/2008	VOID	OASIS INTERNATIONAL MC LLC CHECK NUM: 599	$-3,568.38	$0.00
09/22/2008	AMENDMENT	O/P TO SMALL TO REFUND	$0.06	$3,568.38
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$35.33	$3,568.32
07/14/2008	BILL	OASIS INTERNATIONAL MC LLC	$3,532.99	$3,532.99
09/25/2007	PAYMENT	STEWART TITLE CHECK NUM: 29477	$-11,539.29	$0.00
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$34.24	$11,539.29
09/04/2007	INTEREST	Monthly Interest	$54.55	$11,505.05
08/01/2007	INTEREST	Monthly Interest	$54.55	$11,450.50
07/13/2007	BILL	OASIS HOTEL RESORT & CASINO II	$3,424.04	$11,395.95
07/02/2007	INTEREST	Monthly Interest	$54.55	$7,971.91
06/01/2007	INTEREST	Monthly Interest	$54.55	$7,917.36
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$7,862.81
05/01/2007	INTEREST	Monthly Interest	$26.38	$7,855.81
04/02/2007	INTEREST	Monthly Interest	$26.38	$7,829.43
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$236.62	$7,803.05
03/02/2007	INTEREST	Monthly Interest	$26.38	$7,566.43
02/01/2007	INTEREST	Monthly Interest	$26.38	$7,540.05
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$152.12	$7,513.67
01/02/2007	INTEREST	Monthly Interest	$26.38	$7,361.55
12/01/2006	INTEREST	Monthly Interest	$26.38	$7,335.17
11/01/2006	INTEREST	Monthly Interest	$26.38	$7,308.79
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$84.51	$7,282.41
10/02/2006	INTEREST	Monthly Interest	$26.38	$7,197.90
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$33.80	$7,171.52
09/05/2006	INTEREST	Monthly Interest	$26.38	$7,137.72
08/02/2006	INTEREST	Monthly Interest	$26.38	$7,111.34
07/19/2006	BILL	OASIS HOTEL RESORT & CASINO II	$3,380.33	$7,084.96
07/03/2006	INTEREST	Monthly Interest	$26.38	$3,704.63
06/01/2006	INTEREST	Monthly Interest	$26.38	$3,678.25
05/30/2006	PAYMENT	ROYAL OASIS CORPORATION CHECK NUM: 1451	$-5,696.68	$3,651.87
05/02/2006	INTEREST	Monthly Interest	$39.29	$9,348.55
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$9,309.26
04/03/2006	INTEREST	Monthly Interest	$39.29	$9,302.26
03/22/2006	PENALTY	Certified Letter Fee	$5.00	$9,262.97
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$221.56	$9,257.97
03/01/2006	INTEREST	Monthly Interest	$39.29	$9,036.41
02/09/2006	INTEREST	Monthly Interest	$39.29	$8,997.12
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$142.43	$8,957.83
01/04/2006	INTEREST	Monthly Interest	$39.29	$8,815.40
12/01/2005	INTEREST	Monthly Interest	$39.29	$8,776.11
11/01/2005	INTEREST	Monthly Interest	$39.29	$8,736.82
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$79.13	$8,697.53
10/03/2005	INTEREST	Monthly Interest	$39.29	$8,618.40
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$31.65	$8,579.11
09/02/2005	INTEREST	Monthly Interest	$39.29	$8,547.46
08/02/2005	INTEREST	Monthly Interest	$39.29	$8,508.17
07/21/2005	BILL	OASIS HOTEL RESORT & CASINO II	$3,165.10	$8,468.88
07/01/2004	BILL	OASIS HOTEL RESORT & C @	$3,152.43	$5,303.78
10/10/2003	PAYMENT	@	$-781.07	$2,151.35
08/22/2003	PAYMENT	@	$-781.09	$2,932.42
07/01/2003	BILL	OASIS HOTEL RESORT & C @	$3,713.51	$3,713.51