Tax Account 008-31E-002

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Owners

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

805525

Account Summary

Account ID	008-31E-002
Account Type	Real Estate
Location	0 SEC 5 TWP 34N RGE 62E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

008-31E-002

Account Type

Real Estate

Location

0 SEC 5 TWP 34N RGE 62E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$92.33
Total	$92.33
Paid	$92.33
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

$92.33

Total

$92.33

Paid

$92.33

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	$92.33	$0.00	$92.33	$92.33	$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	$92.33	$0.00	$92.33	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$92.33	$0.00	$92.33	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$100.50	$334.59	$435.09	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$99.34	$63.86	$163.20	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$99.34	$43.75	$143.09	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$98.98	$46.82	$145.80	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$90.01	$0.00	$90.01	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$90.01	$0.00	$90.01	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$90.01	$0.00	$90.01	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$90.01	$0.00	$90.01	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/19/2024	PAYMENT	"GREG BOOKOUT" ONLINE	$-92.33	$0.00
07/10/2024	BILL	BOOKOUT, GREG & SANTHANEE	$92.33	$92.33
08/30/2023	PAYMENT	BOOKOUT GREG SANTHANEE ONLINE	$-92.33	$0.00
07/12/2023	BILL	BOOKOUT, GREG & SANTHANEE	$92.33	$92.33
08/08/2022	PAYMENT	BOOKOUT, GREG CREDIT: D BANK: OP INTERNET NUM: 08578C	$-92.33	$0.00
07/12/2022	BILL	BOOKOUT, GREG & SANTHANEE	$92.33	$92.33
05/03/2022	PAYMENT	BOOKOUT, GREG & SANTHANEE CHECK NUM: TAX AUCTION	$-887.18	$0.00
05/02/2022	INTEREST	Monthly Interest	$2.48	$887.18
04/01/2022	INTEREST	Monthly Interest	$2.48	$884.70
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$7.04	$882.22
03/03/2022	AMENDMENT	AUCTION COST	$100.00	$875.18
03/01/2022	INTEREST	Monthly Interest	$2.48	$775.18
02/01/2022	INTEREST	Monthly Interest	$2.48	$772.70
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$4.52	$770.22
01/03/2022	INTEREST	Monthly Interest	$2.48	$765.70
12/01/2021	AMENDMENT	(3) CERT LTR TAX SALE	$21.99	$763.22
12/01/2021	INTEREST	Monthly Interest	$2.48	$741.23
11/01/2021	INTEREST	Monthly Interest	$2.48	$738.75
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$2.51	$736.27
10/01/2021	AMENDMENT	TITLE SEARCH FEE	$200.00	$733.76
10/01/2021	INTEREST	Monthly Interest	$2.48	$533.76
09/01/2021	INTEREST	Monthly Interest	$2.48	$531.28
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.01	$528.80
08/02/2021	INTEREST	Monthly Interest	$2.48	$527.79
07/14/2021	BILL	ELKO CO TREAS TR	$100.50	$525.31
07/02/2021	INTEREST	Monthly Interest	$2.48	$424.81
05/31/2021	INTEREST	Monthly Interest	$1.65	$422.33
05/06/2021	AMENDMENT	Publication Fee	$7.00	$420.68
04/30/2021	INTEREST	Monthly Interest	$1.65	$413.68
03/31/2021	INTEREST	Monthly Interest	$1.65	$412.03
03/26/2021	AMENDMENT	Certified Cost	$6.90	$410.38
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$6.95	$403.48
02/26/2021	INTEREST	Monthly Interest	$1.65	$396.53
01/29/2021	INTEREST	Monthly Interest	$1.65	$394.88
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$5.96	$393.23
12/31/2020	INTEREST	Monthly Interest	$1.65	$387.27
11/30/2020	INTEREST	Monthly Interest	$1.65	$385.62
10/29/2020	INTEREST	Monthly Interest	$1.65	$383.97
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$4.97	$382.32
09/30/2020	INTEREST	Monthly Interest	$1.65	$377.35
08/31/2020	INTEREST	Monthly Interest	$1.65	$375.70
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$3.97	$374.05
07/15/2020	INTEREST	Monthly Interest	$1.65	$370.08
07/15/2020	BILL	OSAKE, CAROL F	$99.34	$368.43
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$0.83	$269.09
06/30/2020	INTEREST	Monthly Interest	$1.65	$268.26
05/29/2020	INTEREST	Monthly Interest	$0.82	$266.61
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$265.79
04/30/2020	INTEREST	Monthly Interest	$0.82	$258.79
03/31/2020	INTEREST	Monthly Interest	$0.82	$257.97
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$6.95	$257.15
02/28/2020	INTEREST	Monthly Interest	$0.82	$250.20
01/31/2020	INTEREST	Monthly Interest	$0.82	$249.38
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$5.96	$248.56
01/02/2020	INTEREST	Monthly Interest	$0.82	$242.60
12/02/2019	INTEREST	Monthly Interest	$0.82	$241.78
11/01/2019	INTEREST	Monthly Interest	$0.82	$240.96
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$4.97	$240.14
10/01/2019	INTEREST	Monthly Interest	$0.82	$235.17
09/03/2019	INTEREST	Monthly Interest	$0.82	$234.35
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.97	$233.53
08/01/2019	INTEREST	Monthly Interest	$0.82	$229.56
07/10/2019	BILL	OSAKE, CAROL F	$99.34	$228.74
07/01/2019	INTEREST	Monthly Interest	$0.82	$129.40
06/03/2019	INTEREST	Monthly Interest	$0.82	$128.58
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$127.76
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$6.93	$120.76
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$5.94	$113.83
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$4.95	$107.89
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.96	$102.94
07/09/2018	BILL	OSAKE, CAROL F	$98.98	$98.98
07/25/2017	PAYMENT	OSAKI, CAROLE F CHECK NUM: 3722	$-90.01	$0.00
07/07/2017	BILL	OSAKE, CAROL F	$90.01	$90.01
07/21/2016	PAYMENT	OSAKE, CAROL F CHECK NUM: 3575	$-90.01	$0.00
07/08/2016	BILL	OSAKE, CAROL F	$90.01	$90.01
07/29/2015	PAYMENT	OSAKE, CAROLE F CHECK NUM: 3426	$-90.01	$0.00
07/08/2015	BILL	OSAKE, CAROL F	$90.01	$90.01
08/08/2014	PAYMENT	OSAKI, CAROL F CHECK NUM: 3304	$-90.01	$0.00
07/10/2014	BILL	OSAKE, CAROL F	$90.01	$90.01
08/07/2013	PAYMENT	OSAKE, CAROLE F CHECK NUM: 3179	$-90.01	$0.00
07/16/2013	BILL	OSAKE, CAROL F	$90.01	$90.01
07/23/2012	PAYMENT	OSAKE, CAROL & SANDRA CHECK NUM: 472	$-90.01	$0.00
07/10/2012	BILL	OSAKE, CAROL F	$90.01	$90.01
07/27/2011	PAYMENT	OSAKE, CAROL F CHECK NUM: 2929	$-90.01	$0.00
07/14/2011	BILL	OSAKE, CAROL F	$90.01	$90.01
08/18/2010	PAYMENT	OSAKE, CAROL F CHECK NUM: 2788	$-90.01	$0.00
07/14/2010	BILL	OSAKE, CAROL F	$90.01	$90.01
09/03/2009	PAYMENT	OSAKE, CAROL F CHECK NUM: 2692	$-90.01	$0.00
07/21/2009	BILL	OSAKE, CAROL F	$90.01	$90.01
08/14/2008	PAYMENT	OSAKE, CAROL F CHECK NUM: 2519	$-90.01	$0.00
07/14/2008	BILL	OSAKE, CAROL F	$90.01	$90.01
08/10/2007	PAYMENT	OSAKE, CAROL F CHECK NUM: 239	$-90.01	$0.00
07/13/2007	BILL	OSAKE, CAROL F	$90.01	$90.01
08/22/2006	PAYMENT	OSAKE, CAROL F CHECK NUM: 2098	$-90.06	$0.00
07/19/2006	BILL	OSAKE, CAROL F	$90.06	$90.06
08/22/2005	PAYMENT	OSAKE, CAROL F CHECK NUM: 1881	$-90.06	$0.00
07/21/2005	BILL	OSAKE, CAROL F	$90.06	$90.06
08/04/2004	PAYMENT	@	$-90.18	$0.00
07/01/2004	BILL	OSAKE, CAROL F @	$90.18	$90.18
08/04/2003	PAYMENT	@	$-22.10	$0.00
07/01/2003	BILL	OSAKE, CAROL F @	$22.10	$22.10