Tax Account 009-55A-009

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

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

Account Summary

Account ID	009-55A-009
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	2024/2025 REAL ESTATE TAXES
Original	$1,301.28
Total	$1,301.28
Paid	$1,301.28
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	$325.56	$0.00	$325.56	$325.56	$0.00
2	10/07/2024	10/17/2024	Paid	$325.24	$0.00	$325.24	$325.24	$0.00
3	01/06/2025	01/16/2025	Paid	$325.24	$0.00	$325.24	$325.24	$0.00
4	03/03/2025	03/13/2025	Paid	$325.24	$0.00	$325.24	$325.24	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,390.26	$0.00	$1,390.26	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$2,603.26	$0.00	$2,603.26	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$2,493.84	$0.00	$2,493.84	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$2,522.44	$0.39	$2,522.83	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$2,560.31	$0.00	$2,560.31	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$2,538.38	$25.38	$2,563.76	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$2,324.03	$53.41	$2,377.44	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$1,675.14	$0.00	$1,675.14	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$1,941.22	$0.00	$1,941.22	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$1,805.80	$0.00	$1,805.80	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S53	GOSHUTE VLY GW	25.64	25.64	.00	.00
2023-2024	S53	Goshute Vly GW	25.64	25.64	.00	.00
2022-2023	S53	Goshute Vly GW	665.64	665.64	.00	.00
2021-2022	S53	Goshute Vly GW	499.23	499.23	.00	.00
2020-2021	S53	Goshute Vly GW	499.23	499.23	.00	.00
2019-2020	S53	Goshute Vly GW	332.82	332.82	.00	.00
2018-2019	S53	Goshute Vly GW	332.82	332.82	.00	.00
2017-2018	S53	Goshute Vly GW	332.82	332.82	.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	$-1,301.28	$0.00
07/10/2024	BILL	OASIS INTERNATIONAL MC LLC	$1,301.28	$1,301.28
08/21/2023	PAYMENT	OASIS INTERNATIONAL MC LLC CHECK NUM: 1376	$-1,390.26	$0.00
07/12/2023	BILL	OASIS INTERNATIONAL MC LLC	$1,390.26	$1,390.26
08/08/2022	PAYMENT	OASIS INTERNATIONAL MC LLC CHECK NUM: 1329	$-2,603.26	$0.00
07/12/2022	BILL	OASIS INTERNATIONAL MC LLC	$2,603.26	$2,603.26
08/19/2021	PAYMENT	OASIS INTERNATIONAL MC LLC CHECK NUM: 1287	$-2,493.84	$0.00
07/14/2021	BILL	OASIS INTERNATIONAL MC LLC	$2,493.84	$2,493.84
08/20/2020	PAYMENT	OASIS INTERNATIONAL MC LLC CHECK NUM: 1240	$-2,522.83	$0.00
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.39	$2,522.83
07/15/2020	BILL	OASIS INTERNATIONAL MC LLC	$2,522.44	$2,522.44
08/28/2019	PAYMENT	OASIS INTERNATIONAL MC LLC CHECK NUM: 1193	$-2,560.31	$0.00
07/10/2019	BILL	OASIS INTERNATIONAL MC LLC	$2,560.31	$2,560.31
09/14/2018	PAYMENT	OASIS INTERNATIONAL MC LLC CHECK NUM: 1148	$-2,563.76	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$25.38	$2,563.76
07/09/2018	BILL	OASIS INTERNATIONAL MC LLC	$2,538.38	$2,538.38
03/06/2018	PAYMENT	OASIS INTERNATIONAL MC LLC CHECK NUM: 1121	$-581.00	$0.00
02/07/2018	PAYMENT	OASIS INTERNATIONAL MC LLC CHECK NUM: 1117	$-53.41	$581.00
01/31/2018	PAYMENT	OASIS INTERNATIONAL MC LLC CHECK NUM: 1115	$-581.00	$634.41
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$30.17	$1,215.41
10/30/2017	PAYMENT	OASIS INTERNATIONAL MC LLC CHECK NUM: 1105	$-581.00	$1,185.24
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$23.24	$1,766.24
08/31/2017	PAYMENT	CARLSON, MICHAEL CHECK NUM: OPCK 125675268	$-581.03	$1,743.00
07/07/2017	BILL	OASIS INTERNATIONAL MC LLC	$2,324.03	$2,324.03
08/11/2016	PAYMENT	OASIS INTERNATIONAL MC, LLC CHECK NUM: 1040	$-1,675.14	$0.00
07/08/2016	BILL	OASIS INTERNATIONAL MC LLC	$1,675.14	$1,675.14
08/21/2015	PAYMENT	OASIS INTERNATIONAL MC LLC CHECK NUM: 0982	$-1,941.22	$0.00
07/08/2015	BILL	OASIS INTERNATIONAL MC LLC	$1,941.22	$1,941.22
08/21/2014	PAYMENT	OASIS INTERNATIONAL LLC CHECK NUM: 0922	$-1,805.80	$0.00
07/10/2014	BILL	OASIS INTERNATIONAL MC LLC	$1,805.80	$1,805.80
08/14/2013	PAYMENT	OASIS INTERNATIONAL MC LLC CHECK NUM: 0870	$-1,675.14	$0.00
07/16/2013	BILL	OASIS INTERNATIONAL MC LLC	$1,675.14	$1,675.14
08/29/2012	PAYMENT	OASIS INTERNATIONAL MC LLC CHECK NUM: 818	$-1,675.14	$0.00
07/10/2012	BILL	OASIS INTERNATIONAL MC LLC	$1,675.14	$1,675.14
08/25/2011	PAYMENT	OASIS INTERNATIONAL MC LLC CHECK NUM: 759	$-1,675.14	$0.00
07/14/2011	BILL	OASIS INTERNATIONAL MC LLC	$1,675.14	$1,675.14
09/17/2010	PAYMENT	OASIS INTERNATIONAL MC, LLC CHECK NUM: 0715	$-1,691.89	$0.00
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$16.75	$1,691.89
07/14/2010	BILL	OASIS INTERNATIONAL MC LLC	$1,675.14	$1,675.14
09/28/2009	PAYMENT	OASIS INTERNATIONAL MC, LLC CHECK NUM: 652	$-1,675.14	$0.00
07/21/2009	BILL	OASIS INTERNATIONAL MC LLC	$1,675.14	$1,675.14
05/27/2009	PAYMENT	OASIS INTERNATIONAL MC LLC CHECK NUM: 599	$-1,698.34	$0.00
05/27/2009	AMENDMENT	APPRAISAL RECALCULATION	$-645.13	$1,698.34
05/27/2009	ADJUSTMENT	S/O PER ASSESSOR NUM: 599	$2,343.47	$2,343.47
09/22/2008	VOID	OASIS INTERNATIONAL MC LLC CHECK NUM: 599	$-2,343.47	$0.00
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$23.20	$2,343.47
07/14/2008	BILL	OASIS INTERNATIONAL MC LLC	$2,320.27	$2,320.27
08/27/2007	PAYMENT	OASIS INTERNATIONAL MC LLC CHECK NUM: 512	$-2,188.93	$0.00
07/13/2007	BILL	OASIS INTERNATIONAL MC LLC	$2,188.93	$2,188.93
03/14/2007	PAYMENT	OASIS MOBEL HOME PARK CHECK NUM: 128	$-493.30	$0.00
02/09/2007	PAYMENT	OASIS INTERNATIONAL CORPORATIO CHECK NUM: 120	$-16.02	$493.30
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.62	$509.32
12/26/2006	PAYMENT	OASIS MOBIL HOME PARK CHECK NUM: 109	$-3,778.10	$508.70
12/01/2006	INTEREST	Monthly Interest	$15.40	$4,286.80
11/01/2006	INTEREST	Monthly Interest	$15.40	$4,271.40
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$49.33	$4,256.00
10/02/2006	INTEREST	Monthly Interest	$15.40	$4,206.67
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$19.73	$4,191.27
09/05/2006	INTEREST	Monthly Interest	$15.40	$4,171.54
08/02/2006	INTEREST	Monthly Interest	$15.40	$4,156.14
07/19/2006	BILL	OASIS INTERNATIONAL CORPORATIO	$1,973.22	$4,140.74
07/03/2006	INTEREST	Monthly Interest	$15.40	$2,167.52
06/01/2006	INTEREST	Monthly Interest	$15.40	$2,152.12
05/30/2006	PAYMENT	ROYAL OASIS CORPORATION CHECK NUM: 1451	$-3,333.86	$2,136.72
05/02/2006	INTEREST	Monthly Interest	$22.98	$5,470.58
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$5,447.60
04/03/2006	INTEREST	Monthly Interest	$22.98	$5,440.60
03/22/2006	PENALTY	Certified Letter Fee	$5.00	$5,417.62
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$129.33	$5,412.62
03/01/2006	INTEREST	Monthly Interest	$22.98	$5,283.29
02/09/2006	INTEREST	Monthly Interest	$22.98	$5,260.31
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$83.14	$5,237.33
01/04/2006	INTEREST	Monthly Interest	$22.98	$5,154.19
12/01/2005	INTEREST	Monthly Interest	$22.98	$5,131.21
11/01/2005	INTEREST	Monthly Interest	$22.98	$5,108.23
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$46.19	$5,085.25
10/03/2005	INTEREST	Monthly Interest	$22.98	$5,039.06
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$18.48	$5,016.08
09/02/2005	INTEREST	Monthly Interest	$22.98	$4,997.60
08/02/2005	INTEREST	Monthly Interest	$22.98	$4,974.62
07/21/2005	BILL	OASIS INTERNATIONAL CORPORATIO	$1,847.58	$4,951.64
07/01/2004	BILL	OASIS INTERNATIONAL CO @	$1,842.73	$3,104.06
10/10/2003	PAYMENT	@	$-456.97	$1,261.33
08/22/2003	PAYMENT	@	$-457.00	$1,718.30
07/01/2003	BILL	OASIS INTERNATIONAL CO @	$2,175.30	$2,175.30