Tax Account TU867100

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Owners

OASIS INTL MC LLC OR MICHAEL CARLSON
14800 S 1300 W
BLUFFDALE, UT 84065-4860

KEY BANK

Account Summary

Account ID	TU867100
Account Type	Personal Property
Location	65 RAINBOW CIR
Balance	$0.00
Currently Due	$0.00

Account ID

TU867100

Account Type

Personal Property

Location

65 RAINBOW CIR

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$56.00
Total	$56.00
Paid	$56.00
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$56.00

Total

$56.00

Paid

$56.00

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$56.00	$0.00	$56.00	$56.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$47.66	$0.00	$47.66	$0.00	$0.00	2.5733	1.0
2022/2023 PERSONAL PROPERTY TAXES	$44.13	$0.00	$44.13	$0.00	$0.00	2.5733	1.0
2021/2022 PERSONAL PROPERTY TAXES	$45.83	$0.00	$45.83	$0.00	$0.00	2.8011	1.0
2020/2021 PERSONAL PROPERTY TAXES	$44.20	$0.00	$44.20	$0.00	$0.00	2.7686	1.0
2019/2020 PERSONAL PROPERTY TAXES	$42.66	$0.00	$42.66	$0.00	$0.00	2.7686	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PAYMENT	"ECT" ONLINE	$-4.53	$0.00
08/30/2024	PAYMENT	OASIS INTERNATIONAL LLC SYS 1419 ORIG: CHECK	$-51.47	$4.53
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$4.53	$56.00
08/30/2024	ADJUSTMENT	OASIS INTERNATIONAL LLC CHECK 1419 VOIDED PAYMENT: 931140. REASON: AMENDMENT TO PP 2025	$51.47	$51.47
08/15/2024	PAYMENT	OASIS INTERNATIONAL LLC CHECK 1419	$-51.47	$0.00
07/10/2024	BILL	OASIS INTL MC LLC OR MICHAEL CARLSON	$51.47	$51.47
08/21/2023	PAYMENT	OASIS INTERNATIONAL MC LLC CHECK NUM: 1377	$-47.66	$0.00
07/12/2023	BILL	OASIS INTL MC LLC OR	$47.66	$47.66
08/08/2022	PAYMENT	OASIS INTERNATIONAL CHECK NUM: 1330	$-44.13	$0.00
07/13/2022	BILL	OASIS INTL MC LLC OR	$44.13	$44.13
08/19/2021	PAYMENT	OASIS INTERNATIONAL MC LLC CHECK NUM: 1288	$-45.83	$0.00
07/15/2021	BILL	OASIS INTL MC LLC OR	$45.83	$45.83
06/25/2021	PAYMENT	ECT CASH	$-0.01	$0.00
08/20/2020	PAYMENT	OASIS INTERNATIONAL MC LLC CHECK NUM: 1239	$-44.19	$0.01
07/13/2020	BILL	OASIS INTL MC LLC OR	$44.20	$44.20
08/28/2019	PAYMENT	OASIS INTERNATIONAL MC,LLC CHECK NUM: 1194	$-42.66	$0.00
07/10/2019	BILL	OASIS INTL MC LLC OR	$42.66	$42.66
09/14/2018	PAYMENT	OASIS INTERNATIONAL MC, LLC CHECK NUM: 1147	$-44.61	$0.00
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$4.06	$44.61
07/09/2018	BILL	OASIS INTL MC, LLC OR	$40.55	$40.55
08/10/2017	PAYMENT	OASIS INTERNATIONAL MC, LLC CHECK NUM: 1091	$-36.50	$0.00
07/07/2017	BILL	OASIS INTL MC, LLC OR	$36.50	$36.50
08/12/2016	PAYMENT	OASIS INTERNATIONAL MC, LLC CHECK NUM: 1041	$-36.32	$0.00
07/08/2016	BILL	OASIS INTL MC, LLC OR	$36.32	$36.32
08/10/2015	PAYMENT	OASIS INTERNATIONAL MC LLC CHECK NUM: 0981	$-35.25	$0.00
07/08/2015	BILL	OASIS INTL MC, LLC	$35.25	$35.25
10/14/2014	AMENDMENT	REMV PUB FEE NOT POSTED YET	$-200.00	$0.00
10/14/2014	PAYMENT	LAMPER, JUDITH CREDIT: D BANK: OP INTERNET NUM: 145751	$-38.16	$200.00
10/07/2014	PENALTY	Publication & Sale Costs	$200.00	$238.16
09/02/2014	INTEREST	Instlmnt1 Interest for 2014-15	$3.47	$38.16
07/08/2014	BILL	SWEAT, TRETON	$34.69	$34.69
10/21/2013	PAYMENT	LAMPER, JUDITH CASH	$-37.51	$0.00
09/05/2013	INTEREST	Instlmnt1 Interest for 2013-14	$3.41	$37.51
07/16/2013	BILL	SWEAT, TRETON	$34.10	$34.10
09/04/2012	PAYMENT	LAMPER, JUDITH CREDIT: D	$-36.43	$0.00
08/31/2012	INTEREST	Instlmnt1 Interest for 2012-13	$3.31	$36.43
07/10/2012	BILL	SWEAT, TRETON	$33.12	$33.12
06/25/2012	PAYMENT	LAMPER, JUDITH CASH	$-142.38	$0.00
05/02/2012	PENALTY	Publication & Sale Costs	$7.00	$142.38
05/01/2012	PENALTY	Publication & Sale Costs	$100.00	$135.38
08/29/2011	INTEREST	Instlmnt1 Interest for 2011-12	$3.22	$35.38
07/14/2011	BILL	SWEAT, TRETON	$32.16	$32.16
08/11/2010	PAYMENT	SWEAT, TRETON CREDIT: D	$-32.27	$0.00
07/14/2010	BILL	SWEAT, TRETON	$32.27	$32.27
09/02/2009	PAYMENT	SUSAN P STARK CHECK NUM: 540	$-31.34	$0.00
07/21/2009	BILL	SWEAT, TRETON	$31.34	$31.34
08/25/2008	PAYMENT	SUSAN STARK CHECK NUM: 356	$-30.44	$0.00
07/10/2008	BILL	SWEAT, TRETON	$30.44	$30.44
09/04/2007	PAYMENT	SUSAN PRISCILLA STARK CHECK NUM: 180	$-29.56	$0.00
07/13/2007	BILL	SWEAT, TRETON	$29.56	$29.56
01/30/2007	PAYMENT	SWEAT, TRETON CHECK NUM: MO	$-2.86	$0.00
09/19/2006	PAYMENT	SWEAT, TRETON CHECK NUM: MO	$-28.70	$2.86
09/18/2006	INTEREST	Instlmnt1 Interest for 2006-07	$2.87	$31.56
07/20/2006	BILL	SWEAT, TRETON	$28.69	$28.69
08/30/2005	PAYMENT	SUSAN STARK CHECK NUM: MO	$-27.85	$0.00
08/01/2005	BILL	SWEAT, TRETON	$27.85	$27.85
04/25/2005	PAYMENT	SWEAT, TRETON CHECK NUM: 1262	$-58.85	$0.00
02/14/2005	INTEREST	Instlmnt1 Interest for 2004-05	$2.76	$58.85
01/11/2005	INTEREST	Interest for 2003-04	$2.59	$56.09
07/06/2004	BILL	Billed on Old System	$27.63	$53.50
07/23/2003	BILL	Billed on Old System	$25.87	$25.87