Tax Account 010-80G-003

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Owners

OYLERS LOST OASIS
2243 N HIGHWAY 89 TRLR 23
PLEASANT VIEW, UT 84404-2634

Account Summary

Account ID	010-80G-003
Account Type	Real Estate
Location	0 SEC 29 TWP 39N RGE 70E 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	$28.38
Total	$28.38
Paid	$28.38
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.4%
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	$28.38	$0.00	$0.00	$28.38	$28.38	$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	$28.38	$0.00	$0.00	$28.38	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$28.38	$0.00	$0.00	$28.38	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.38	$0.00	$0.00	$28.38	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.57	$0.00	$0.00	$29.57	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.40	$0.00	$0.00	$14.40	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.40	$0.00	$0.00	$14.40	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.34	$279.83	$0.00	$294.17	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.04	$24.41	$0.00	$37.45	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.04	$12.28	$0.00	$25.32	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.04	$13.60	$0.00	$26.64	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.04	$0.00	$0.00	$13.04	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2024-2025	S58	SALT LAKE SANITATION	15.00	15.00	.00	.00
2023-2024	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2022-2023	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2021-2022	S58	Salt Lake Sanitation	15.00	15.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/12/2025	PAYMENT	HCL HOLDINGS LLC/SIDNEY CHRISTENSEN CHECK 0000010046	$-28.38	$0.00
07/11/2025	BILL	HCL HOLDINGS LLC	$28.38	$28.38
08/27/2024	PAYMENT	HCL HOLDINGS LLC OR CHRISTENSEN, SIDNEY CHECK 10028	$-28.38	$0.00
07/10/2024	BILL	HCL HOLDINGS LLC	$28.38	$28.38
08/22/2023	PAYMENT	HCL HOLDINGS LLC CHECK NUM: 0000010008	$-28.38	$0.00
07/12/2023	BILL	HCL HOLDINGS LLC	$28.38	$28.38
08/16/2022	PAYMENT	HCL HOLDINGS LLC ET AL CHECK NUM: 0000010112	$-28.38	$0.00
07/12/2022	BILL	HCL HOLDINGS LLC	$28.38	$28.38
08/12/2021	PAYMENT	HCL HOLDINGS LLC CHECK NUM: 10076	$-29.57	$0.00
07/14/2021	BILL	HCL HOLDINGS LLC	$29.57	$29.57
07/27/2020	PAYMENT	HCL HOLDINGS LLC CHECK NUM: ACH	$-14.40	$0.00
07/15/2020	BILL	HCL HOLDINGS LLC	$14.40	$14.40
08/01/2019	PAYMENT	WINTERS, SHAWN CREDIT: D BANK: OP INTERNET NUM: 06327D	$-14.40	$0.00
07/10/2019	BILL	WINTERS, SHAWN	$14.40	$14.40
04/26/2019	PAYMENT	OWENS, DEANDRE (TAX SALE) CREDIT: D	$-383.58	$0.00
04/01/2019	INTEREST	Monthly Interest	$0.33	$383.58
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.00	$383.25
03/06/2019	AMENDMENT	TAX SALE COST 4/25/19	$100.00	$382.25
03/01/2019	INTEREST	Monthly Interest	$0.33	$282.25
02/01/2019	INTEREST	Monthly Interest	$0.33	$281.92
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.86	$281.59
01/10/2019	INTEREST	Monthly Interest	$0.33	$280.73
01/10/2019	INTEREST	Monthly Interest	$0.33	$280.40
11/19/2018	AMENDMENT	CERTIFIED LTR FEES (4)	$26.68	$280.07
11/01/2018	INTEREST	Monthly Interest	$0.33	$253.39
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.72	$253.06
10/01/2018	INTEREST	Monthly Interest	$0.33	$252.34
09/11/2018	AMENDMENT	ADD $50 FOR TITLE SEARCH	$50.00	$252.01
09/05/2018	AMENDMENT	TITLE SEARCH $100	$100.00	$202.01
09/04/2018	INTEREST	Monthly Interest	$0.33	$102.01
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.57	$101.68
08/01/2018	INTEREST	Monthly Interest	$0.33	$101.11
07/09/2018	BILL	ELKO CO TREAS TR	$14.34	$100.78
07/02/2018	INTEREST	Monthly Interest	$0.33	$86.44
06/01/2018	INTEREST	Monthly Interest	$0.33	$86.11
05/24/2018	AMENDMENT	CERTIFIED LTR FEE	$6.67	$85.78
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$79.11
05/01/2018	INTEREST	Monthly Interest	$0.22	$72.11
04/04/2018	PENALTY	Certied Letter 3YR Delinquent	$6.67	$71.89
04/02/2018	INTEREST	Monthly Interest	$0.22	$65.22
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.91	$65.00
03/01/2018	INTEREST	Monthly Interest	$0.22	$64.09
02/01/2018	INTEREST	Monthly Interest	$0.22	$63.87
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.78	$63.65
12/01/2017	INTEREST	Monthly Interest	$0.22	$62.87
11/01/2017	INTEREST	Monthly Interest	$0.22	$62.65
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.65	$62.43
10/02/2017	INTEREST	Monthly Interest	$0.22	$61.78
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.52	$61.56
09/01/2017	INTEREST	Monthly Interest	$0.22	$61.04
08/01/2017	INTEREST	Monthly Interest	$0.22	$60.82
07/07/2017	BILL	LITJEN, PAUL W & ROSA MARY TR	$13.04	$60.60
07/03/2017	INTEREST	Monthly Interest	$0.22	$47.56
06/01/2017	INTEREST	Monthly Interest	$0.22	$47.34
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$47.12
05/01/2017	INTEREST	Monthly Interest	$0.11	$40.12
04/03/2017	INTEREST	Monthly Interest	$0.11	$40.01
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.91	$39.90
03/01/2017	INTEREST	Monthly Interest	$0.11	$38.99
02/01/2017	INTEREST	Monthly Interest	$0.11	$38.88
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.78	$38.77
01/03/2017	INTEREST	Monthly Interest	$0.11	$37.99
12/01/2016	INTEREST	Monthly Interest	$0.11	$37.88
11/01/2016	INTEREST	Monthly Interest	$0.11	$37.77
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.65	$37.66
10/05/2016	INTEREST	Monthly Interest	$0.11	$37.01
09/01/2016	INTEREST	Monthly Interest	$0.11	$36.90
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.52	$36.79
08/01/2016	INTEREST	Monthly Interest	$0.11	$36.27
07/08/2016	BILL	LITJEN, PAUL W & ROSAMARY TR	$13.04	$36.16
07/01/2016	INTEREST	Monthly Interest	$0.11	$23.12
06/01/2016	INTEREST	Monthly Interest	$0.11	$23.01
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$22.90
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$0.91	$15.90
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.78	$14.99
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.65	$14.21
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.52	$13.56
07/08/2015	BILL	LITJEN, PAUL W & ROSAMARY TR	$13.04	$13.04
07/29/2014	PAYMENT	LITJEN,ROSAMARY CHECK NUM: 232	$-13.04	$0.00
07/10/2014	BILL	LITJEN, PAUL W & ROSAMARY TR	$13.04	$13.04
08/09/2013	PAYMENT	LITJEN, ROSEMARY CHECK NUM: 0159	$-13.04	$0.00
07/16/2013	BILL	LITJEN, PAUL W & ROSAMARY TR	$13.04	$13.04
08/02/2012	PAYMENT	LITJEN, ROSEMARY/ALTEMARA, CYN CHECK NUM: 1294	$-13.04	$0.00
07/10/2012	BILL	LITJEN, PAUL W & ROSAMARY TR	$13.04	$13.04
07/28/2011	PAYMENT	LITJEN, ROSEMARY & ALTEMARA,CY CHECK NUM: 1188	$-13.04	$0.00
07/14/2011	BILL	LITJEN, PAUL W & ROSAMARY TR	$13.04	$13.04
08/03/2010	PAYMENT	LITJEN, PAUL W & ROSAMARY TR CHECK NUM: 1050	$-13.04	$0.00
07/14/2010	BILL	LITJEN, PAUL W & ROSAMARY TR	$13.04	$13.04
08/13/2009	PAYMENT	LITJEN, PAUL W & ROSAMARY TR CHECK NUM: 919	$-13.04	$0.00
07/21/2009	BILL	LITJEN, PAUL W & ROSAMARY TR	$13.04	$13.04
07/25/2008	PAYMENT	LITJEN, PAUL W & ROSAMARY TR CHECK NUM: 781	$-13.04	$0.00
07/14/2008	BILL	LITJEN, PAUL W & ROSAMARY TR	$13.04	$13.04
07/23/2007	PAYMENT	LITJEN, PAUL W & ROSAMARY TR CHECK NUM: 647	$-13.04	$0.00
07/13/2007	BILL	LITJEN, PAUL W & ROSAMARY TR	$13.04	$13.04
08/24/2006	PAYMENT	LITJEN, PAUL W & ROSAMARY TR CHECK NUM: 511	$-13.04	$0.00
07/19/2006	BILL	LITJEN, PAUL W & ROSAMARY TR	$13.04	$13.04
08/29/2005	PAYMENT	LITJEN, PAUL W & ROSAMARY TR CHECK NUM: 324	$-13.04	$0.00
07/21/2005	BILL	LITJEN, PAUL W & ROSAMARY TR	$13.04	$13.04
07/26/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	LITJEN, PAUL W & ROSA @	$13.06	$13.06
09/02/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	LITJEN, PAUL W & ROSA @	$13.06	$13.06