Tax Account 009-55A-007

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Owners

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

OASIS INTERNATIONAL MC LLC ET A

581727~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	009-55A-007
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-007

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	$341.73
Total	$341.73
Paid	$341.73
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

$341.73

Total

$341.73

Paid

$341.73

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	$85.71	$0.00	$85.71	$85.71	$0.00
2	10/07/2024	10/17/2024	Paid	$85.34	$0.00	$85.34	$85.34	$0.00
3	01/06/2025	01/16/2025	Paid	$85.34	$0.00	$85.34	$85.34	$0.00
4	03/03/2025	03/13/2025	Paid	$85.34	$0.00	$85.34	$85.34	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$341.73	$0.00	$341.73	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$341.73	$0.00	$341.73	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$371.99	$0.00	$371.99	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$367.67	$0.00	$367.67	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$367.67	$0.00	$367.67	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$366.34	$3.66	$370.00	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$333.14	$7.65	$340.79	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$333.14	$0.00	$333.14	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$333.14	$0.00	$333.14	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$333.14	$0.00	$333.14	$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	$-341.73	$0.00
07/10/2024	BILL	OASIS INTERNATIONAL MC LLC	$341.73	$341.73
08/21/2023	PAYMENT	OASIS INTERNATIONAL MC LLC CHECK NUM: 1376	$-341.73	$0.00
07/12/2023	BILL	OASIS INTERNATIONAL MC LLC	$341.73	$341.73
08/08/2022	PAYMENT	OASIS INTERNATIONAL MC LLC CHECK NUM: 1329	$-341.73	$0.00
07/12/2022	BILL	OASIS INTERNATIONAL MC LLC	$341.73	$341.73
08/19/2021	PAYMENT	OASIS INTERNATIONAL MC LLC CHECK NUM: 1287	$-371.99	$0.00
07/14/2021	BILL	OASIS INTERNATIONAL MC LLC	$371.99	$371.99
08/20/2020	PAYMENT	OASIS INTERNATIONAL MC LLC CHECK NUM: 1240	$-367.67	$0.00
07/15/2020	BILL	OASIS INTERNATIONAL MC LLC	$367.67	$367.67
08/28/2019	PAYMENT	OASIS INTERNATIONAL MC LLC CHECK NUM: 1193	$-367.67	$0.00
07/10/2019	BILL	OASIS INTERNATIONAL MC LLC	$367.67	$367.67
09/14/2018	PAYMENT	OASIS INTERNATIONAL MC LLC CHECK NUM: 1148	$-370.00	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.66	$370.00
07/09/2018	BILL	OASIS INTERNATIONAL MC LLC	$366.34	$366.34
03/06/2018	PAYMENT	OASIS INTERNATIONAL MC LLC CHECK NUM: 1121	$-83.28	$0.00
02/07/2018	PAYMENT	OASIS INTERNATIONAL MC LLC CHECK NUM: 1117	$-7.65	$83.28
01/31/2018	PAYMENT	OASIS INTERNATIONAL MC LLC CHECK NUM: 1115	$-83.28	$90.93
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$4.32	$174.21
10/30/2017	PAYMENT	OASIS INTERNATIONAL MC LLC CHECK NUM: 1105	$-83.28	$169.89
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.33	$253.17
08/31/2017	PAYMENT	CARLSON, MICHAEL CHECK NUM: OPCK 125675268	$-83.30	$249.84
07/07/2017	BILL	OASIS INTERNATIONAL MC LLC	$333.14	$333.14
08/11/2016	PAYMENT	OASIS INTERNATIONAL MC, LLC CHECK NUM: 1040	$-333.14	$0.00
07/08/2016	BILL	OASIS INTERNATIONAL MC LLC	$333.14	$333.14
08/21/2015	PAYMENT	OASIS INTERNATIONAL MC LLC CHECK NUM: 0982	$-333.14	$0.00
07/08/2015	BILL	OASIS INTERNATIONAL MC LLC	$333.14	$333.14
08/21/2014	PAYMENT	OASIS INTERNATIONAL LLC CHECK NUM: 0922	$-333.14	$0.00
07/10/2014	BILL	OASIS INTERNATIONAL MC LLC	$333.14	$333.14
08/14/2013	PAYMENT	OASIS INTERNATIONAL MC LLC CHECK NUM: 0870	$-333.14	$0.00
07/16/2013	BILL	OASIS INTERNATIONAL MC LLC	$333.14	$333.14
08/29/2012	PAYMENT	OASIS INTERNATIONAL MC LLC CHECK NUM: 818	$-333.14	$0.00
07/10/2012	BILL	OASIS INTERNATIONAL MC LLC	$333.14	$333.14
08/25/2011	PAYMENT	OASIS INTERNATIONAL MC LLC CHECK NUM: 759	$-333.14	$0.00
07/14/2011	BILL	OASIS INTERNATIONAL MC LLC	$333.14	$333.14
09/17/2010	PAYMENT	OASIS INTERNATIONAL MC, LLC CHECK NUM: 0715	$-336.47	$0.00
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.33	$336.47
07/14/2010	BILL	OASIS INTERNATIONAL MC LLC	$333.14	$333.14
09/28/2009	PAYMENT	OASIS INTERNATIONAL MC, LLC CHECK NUM: 652	$-333.14	$0.00
07/21/2009	BILL	OASIS INTERNATIONAL MC LLC	$333.14	$333.14
09/22/2008	PAYMENT	OASIS INTERNATIONAL MC LLC CHECK NUM: 599	$-336.47	$0.00
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.33	$336.47
07/14/2008	BILL	OASIS INTERNATIONAL MC LLC	$333.14	$333.14
09/25/2007	PAYMENT	STEWART TITLE CHECK NUM: 29478	$-1,177.29	$0.00
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.33	$1,177.29
09/04/2007	INTEREST	Monthly Interest	$5.56	$1,173.96
08/01/2007	INTEREST	Monthly Interest	$5.56	$1,168.40
07/13/2007	BILL	OASIS INTERNATIONAL HOTEL & CA	$333.14	$1,162.84
07/02/2007	INTEREST	Monthly Interest	$5.56	$829.70
06/01/2007	INTEREST	Monthly Interest	$5.56	$824.14
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$818.58
05/01/2007	INTEREST	Monthly Interest	$2.78	$811.58
04/02/2007	INTEREST	Monthly Interest	$2.78	$808.80
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$23.32	$806.02
03/02/2007	INTEREST	Monthly Interest	$2.78	$782.70
02/01/2007	INTEREST	Monthly Interest	$2.78	$779.92
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$14.99	$777.14
01/02/2007	INTEREST	Monthly Interest	$2.78	$762.15
12/01/2006	INTEREST	Monthly Interest	$2.78	$759.37
11/01/2006	INTEREST	Monthly Interest	$2.78	$756.59
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$8.33	$753.81
10/02/2006	INTEREST	Monthly Interest	$2.78	$745.48
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.33	$742.70
09/05/2006	INTEREST	Monthly Interest	$2.78	$739.37
08/02/2006	INTEREST	Monthly Interest	$2.78	$736.59
07/19/2006	BILL	OASIS INTERNATIONAL HOTEL & CA	$333.14	$733.81
07/03/2006	INTEREST	Monthly Interest	$2.78	$400.67
06/01/2006	INTEREST	Monthly Interest	$2.78	$397.89
05/30/2006	PAYMENT	ROYAL OASIS CORPORATION CHECK NUM: 1451	$-610.78	$395.11
05/02/2006	INTEREST	Monthly Interest	$4.17	$1,005.89
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$1,001.72
04/03/2006	INTEREST	Monthly Interest	$4.17	$994.72
03/22/2006	PENALTY	Certified Letter Fee	$5.00	$990.55
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$23.32	$985.55
03/01/2006	INTEREST	Monthly Interest	$4.17	$962.23
02/09/2006	INTEREST	Monthly Interest	$4.17	$958.06
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$14.99	$953.89
01/04/2006	INTEREST	Monthly Interest	$4.17	$938.90
12/01/2005	INTEREST	Monthly Interest	$4.17	$934.73
11/01/2005	INTEREST	Monthly Interest	$4.17	$930.56
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$8.33	$926.39
10/03/2005	INTEREST	Monthly Interest	$4.17	$918.06
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.33	$913.89
09/02/2005	INTEREST	Monthly Interest	$4.17	$910.56
08/02/2005	INTEREST	Monthly Interest	$4.17	$906.39
07/21/2005	BILL	OASIS INTERNATIONAL HOTEL & CA	$333.14	$902.22
07/01/2004	BILL	OASIS INTERNATIONAL HO @	$333.58	$569.08
10/10/2003	PAYMENT	@	$-83.39	$235.50
08/22/2003	PAYMENT	@	$-83.41	$318.89
07/01/2003	BILL	OASIS INTERNATIONAL HO @	$402.30	$402.30