Tax Account 007-110-013

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Owners

BOOKOUT, GREG & SANTHANEE
11525 VIA PRINCESSA CT
LAS VEGAS, NV 89138-7561

Account Summary

Account ID	007-110-013
Account Type	Real Estate
Location	0 TWP 36N RGE 58E 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	$46.85
Total	$46.85
Paid	$46.85
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
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	$46.85	$0.00	$46.85	$46.85	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$46.85	$0.00	$46.85	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$46.85	$0.00	$46.85	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$49.96	$0.00	$49.96	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$49.39	$329.67	$379.06	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$49.39	$28.71	$78.10	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$49.22	$21.93	$71.15	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$44.84	$25.00	$69.84	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$44.84	$0.00	$44.84	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$44.84	$0.00	$44.84	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$44.84	$0.00	$44.84	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/19/2024	PAYMENT	"GREG BOOKOUT" ONLINE	$-46.85	$0.00
07/10/2024	BILL	BOOKOUT, GREG & SANTHANEE	$46.85	$46.85
08/30/2023	PAYMENT	BOOKOUT GREG SANTHANEE ONLINE	$-46.85	$0.00
07/12/2023	BILL	BOOKOUT, GREG & SANTHANEE	$46.85	$46.85
08/08/2022	PAYMENT	BOOKOUT, GREG CREDIT: D BANK: OP INTERNET NUM: 08578C	$-46.85	$0.00
07/12/2022	BILL	BOOKOUT, GREG & SANTHANEE	$46.85	$46.85
07/28/2021	PAYMENT	BOOKOUT, GREG CHECK BANK: OP INTERNET NUM: L13WG5VML	$-49.96	$0.00
07/14/2021	BILL	BOOKOUT, GREG & SANTHANEE	$49.96	$49.96
05/25/2021	PAYMENT	BOOKOUT, GREG & SANTHANEE CHECK NUM: ACH	$-598.15	$0.00
04/30/2021	INTEREST	Monthly Interest	$1.19	$598.15
03/31/2021	INTEREST	Monthly Interest	$1.19	$596.96
03/29/2021	AMENDMENT	Auction Cost	$100.00	$595.77
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$3.46	$495.77
02/26/2021	INTEREST	Monthly Interest	$1.19	$492.31
01/29/2021	INTEREST	Monthly Interest	$1.19	$491.12
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$2.96	$489.93
01/13/2021	AMENDMENT	Certified Cost	$6.90	$486.97
12/31/2020	INTEREST	Monthly Interest	$1.19	$480.07
11/30/2020	INTEREST	Monthly Interest	$1.19	$478.88
10/29/2020	INTEREST	Monthly Interest	$1.19	$477.69
10/15/2020	AMENDMENT	Title Search $200	$200.00	$476.50
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$2.47	$276.50
09/30/2020	INTEREST	Monthly Interest	$1.19	$274.03
08/31/2020	INTEREST	Monthly Interest	$1.19	$272.84
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.98	$271.65
07/15/2020	BILL	ELKO CO TREAS TR	$49.39	$269.67
07/15/2020	INTEREST	Monthly Interest	$1.19	$220.28
06/30/2020	INTEREST	Monthly Interest	$1.19	$219.09
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$0.41	$217.90
05/29/2020	INTEREST	Monthly Interest	$0.78	$217.49
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$216.71
04/30/2020	INTEREST	Monthly Interest	$0.78	$209.71
03/31/2020	INTEREST	Monthly Interest	$0.78	$208.93
03/30/2020	ADJUSTMENT	Cost Adjustment	$6.90	$208.15
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$3.46	$201.25
02/28/2020	INTEREST	Monthly Interest	$0.78	$197.79
01/31/2020	INTEREST	Monthly Interest	$0.78	$197.01
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$2.96	$196.23
01/02/2020	INTEREST	Monthly Interest	$0.78	$193.27
12/02/2019	INTEREST	Monthly Interest	$0.78	$192.49
11/01/2019	INTEREST	Monthly Interest	$0.78	$191.71
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.47	$190.93
10/01/2019	INTEREST	Monthly Interest	$0.78	$188.46
09/03/2019	INTEREST	Monthly Interest	$0.78	$187.68
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.98	$186.90
08/01/2019	INTEREST	Monthly Interest	$0.78	$184.92
07/10/2019	BILL	MGW PROPERTIES LLC	$49.39	$184.14
07/01/2019	INTEREST	Monthly Interest	$0.78	$134.75
06/03/2019	INTEREST	Monthly Interest	$0.78	$133.97
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$133.19
05/01/2019	INTEREST	Monthly Interest	$0.37	$126.19
04/01/2019	INTEREST	Monthly Interest	$0.37	$125.82
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$3.45	$125.45
03/01/2019	INTEREST	Monthly Interest	$0.37	$122.00
02/01/2019	INTEREST	Monthly Interest	$0.37	$121.63
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$2.95	$121.26
01/10/2019	INTEREST	Monthly Interest	$0.37	$118.31
01/10/2019	INTEREST	Monthly Interest	$0.37	$117.94
11/01/2018	INTEREST	Monthly Interest	$0.37	$117.57
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.46	$117.20
10/01/2018	INTEREST	Monthly Interest	$0.37	$114.74
09/04/2018	INTEREST	Monthly Interest	$0.37	$114.37
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.97	$114.00
08/01/2018	INTEREST	Monthly Interest	$0.37	$112.03
07/09/2018	BILL	MGW PROPERTIES LLC	$49.22	$111.66
07/02/2018	INTEREST	Monthly Interest	$0.37	$62.44
06/01/2018	INTEREST	Monthly Interest	$0.37	$62.07
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$61.70
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$3.14	$54.70
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$2.69	$51.56
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.24	$48.87
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.79	$46.63
07/07/2017	BILL	MGW PROPERTIES LLC	$44.84	$44.84
07/19/2016	PAYMENT	RAFTER DIAMOND RANCHES INC CHECK NUM: 4561	$-44.84	$0.00
07/08/2016	BILL	RAFTER DIAMOND RANCHES	$44.84	$44.84
07/17/2015	PAYMENT	RAFTER DIAMOND RANCHES CHECK NUM: 4558	$-44.84	$0.00
07/08/2015	BILL	RAFTER DIAMOND RANCHES	$44.84	$44.84
07/28/2014	PAYMENT	RAFTER DIAMOND RANCHES INC CHECK NUM: 4554	$-44.84	$0.00
07/10/2014	BILL	RAFTER DIAMOND RANCHES	$44.84	$44.84
08/19/2013	PAYMENT	RAFTER DIAMOND RANCHES CHECK NUM: 4557	$-44.84	$0.00
07/16/2013	BILL	RAFTER DIAMOND RANCHES	$44.84	$44.84
08/03/2012	PAYMENT	RAFTER DIAMOND RANCHES CHECK NUM: 4545	$-44.84	$0.00
07/10/2012	BILL	RAFTER DIAMOND RANCHES	$44.84	$44.84
08/11/2011	PAYMENT	RAFTER DIAMOND RANCHES INC CHECK NUM: 249	$-44.84	$0.00
07/14/2011	BILL	RAFTER DIAMOND RANCHES	$44.84	$44.84
08/19/2010	PAYMENT	RAFTER DIAMOND RANCHES CHECK NUM: 246	$-45.09	$0.00
07/14/2010	BILL	RAFTER DIAMOND RANCHES	$45.09	$45.09
08/11/2009	PAYMENT	RAFTER DIAMOND RANCHES INC CHECK NUM: 243	$-45.09	$0.00
07/21/2009	BILL	RAFTER DIAMOND RANCHES	$45.09	$45.09
07/28/2008	PAYMENT	RAFTER DIAMOND RANCHES CHECK NUM: 236	$-45.09	$0.00
07/14/2008	BILL	RAFTER DIAMOND RANCHES	$45.09	$45.09
08/14/2007	PAYMENT	RAFTER DIAMOND RANCHES CHECK NUM: 230	$-45.09	$0.00
07/13/2007	BILL	RAFTER DIAMOND RANCHES	$45.09	$45.09
09/13/2006	PAYMENT	RAFTER DIAMOND RANCHES CHECK NUM: 225	$-45.07	$0.00
07/19/2006	BILL	RAFTER DIAMOND RANCHES	$45.07	$45.07
08/23/2005	PAYMENT	RAFTER DIAMOND RANCHES CHECK NUM: 215	$-45.02	$0.00
07/21/2005	BILL	RAFTER DIAMOND RANCHES	$45.02	$45.02
08/02/2004	PAYMENT	@	$-45.09	$0.00
07/01/2004	BILL	RAFTER DIAMOND RANCHES @	$45.09	$45.09
08/18/2003	PAYMENT	@	$-45.08	$0.00
07/01/2003	BILL	RAFTER DIAMOND RANCHES @	$45.08	$45.08