Tax Account 010-35K-016

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Owners

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

818699

Account Summary

Account ID	010-35K-016
Account Type	Real Estate
Location	0 SEC 25 TWP 38N RGE 68E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-35K-016

Account Type

Real Estate

Location

0 SEC 25 TWP 38N RGE 68E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$44.08
Total	$44.08
Paid	$44.08
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

$44.08

Total

$44.08

Paid

$44.08

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	$44.08	$0.00	$44.08	$44.08	$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	$44.08	$0.00	$44.08	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$44.08	$375.33	$419.41	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$46.65	$28.37	$75.02	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$31.29	$22.72	$54.01	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$31.29	$20.38	$51.67	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$31.17	$0.00	$31.17	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$28.35	$0.00	$28.35	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$28.35	$0.00	$28.35	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$28.35	$0.00	$28.35	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$28.35	$0.00	$28.35	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
08/19/2024	PAYMENT	"GREG BOOKOUT" ONLINE	$-44.08	$0.00
07/10/2024	BILL	BOOKOUT, GREG & SANTHANEE	$44.08	$44.08
08/30/2023	PAYMENT	BOOKOUT GREG SANTHANEE ONLINE	$-44.08	$0.00
07/12/2023	BILL	BOOKOUT, GREG & SANTHANEE	$44.08	$44.08
04/25/2023	PAYMENT	BOOKOUT, GREG & SANTHANEE (TAX CHECK NUM: TAX SALE	$-600.11	$0.00
04/03/2023	INTEREST	Monthly Interest	$0.91	$600.11
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$3.09	$599.20
03/01/2023	INTEREST	Monthly Interest	$0.91	$596.11
02/16/2023	AMENDMENT	AUCTION COST $100	$100.00	$595.20
02/01/2023	INTEREST	Monthly Interest	$0.91	$495.20
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$2.64	$494.29
01/03/2023	INTEREST	Monthly Interest	$0.91	$491.65
12/01/2022	INTEREST	Monthly Interest	$0.91	$490.74
11/17/2022	AMENDMENT	TAX SALE CERT LETTERS (2)	$15.64	$489.83
11/01/2022	INTEREST	Monthly Interest	$0.91	$474.19
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$2.20	$473.28
10/04/2022	INTEREST	Monthly Interest	$0.91	$471.08
09/01/2022	INTEREST	Monthly Interest	$0.91	$470.17
08/30/2022	AMENDMENT	TITLE SEARCH FEE	$250.00	$469.26
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.76	$219.26
08/01/2022	INTEREST	Monthly Interest	$0.91	$217.50
07/12/2022	BILL	ELKO CO TREAS TR	$44.08	$216.59
07/01/2022	INTEREST	Monthly Interest	$0.91	$172.51
06/01/2022	INTEREST	Monthly Interest	$0.91	$171.60
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$170.69
05/02/2022	INTEREST	Monthly Interest	$0.52	$163.69
04/01/2022	INTEREST	Monthly Interest	$0.52	$163.17
03/28/2022	PENALTY	CERTIFIED 3RD YEAR LETTER	$7.33	$162.65
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$3.27	$155.32
03/01/2022	INTEREST	Monthly Interest	$0.52	$152.05
02/01/2022	INTEREST	Monthly Interest	$0.52	$151.53
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$2.80	$151.01
01/03/2022	INTEREST	Monthly Interest	$0.52	$148.21
12/01/2021	INTEREST	Monthly Interest	$0.52	$147.69
11/01/2021	INTEREST	Monthly Interest	$0.52	$147.17
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$2.33	$146.65
10/01/2021	INTEREST	Monthly Interest	$0.52	$144.32
09/01/2021	INTEREST	Monthly Interest	$0.52	$143.80
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.87	$143.28
08/02/2021	INTEREST	Monthly Interest	$0.52	$141.41
07/14/2021	BILL	COWIN, MAURICE IRWIN	$46.65	$140.89
07/02/2021	INTEREST	Monthly Interest	$0.52	$94.24
05/31/2021	INTEREST	Monthly Interest	$0.26	$93.72
05/06/2021	AMENDMENT	Publication Fee	$7.00	$93.46
04/30/2021	INTEREST	Monthly Interest	$0.26	$86.46
03/31/2021	INTEREST	Monthly Interest	$0.26	$86.20
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$2.19	$85.94
02/26/2021	INTEREST	Monthly Interest	$0.26	$83.75
01/29/2021	INTEREST	Monthly Interest	$0.26	$83.49
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$1.88	$83.23
12/31/2020	INTEREST	Monthly Interest	$0.26	$81.35
11/30/2020	INTEREST	Monthly Interest	$0.26	$81.09
10/29/2020	INTEREST	Monthly Interest	$0.26	$80.83
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$1.56	$80.57
09/30/2020	INTEREST	Monthly Interest	$0.26	$79.01
08/31/2020	INTEREST	Monthly Interest	$0.26	$78.75
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.25	$78.49
07/15/2020	BILL	COWIN, MAURICE IRWIN	$31.29	$77.24
07/15/2020	INTEREST	Monthly Interest	$0.26	$45.95
06/30/2020	INTEREST	Monthly Interest	$0.26	$45.69
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$0.26	$45.43
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$45.17
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$2.19	$38.17
02/28/2020	INTEREST	Monthly Interest	$0.00	$35.98
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.88	$35.98
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.56	$34.10
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.25	$32.54
07/10/2019	BILL	COWIN, MAURICE IRWIN	$31.29	$31.29
08/09/2018	PAYMENT	COWIN, JAMES VICTOR CHECK NUM: 256	$-31.17	$0.00
07/09/2018	BILL	COWIN, MAURICE IRWIN	$31.17	$31.17
09/11/2017	PAYMENT	COWIN, JAMES VICTOR CHECK NUM: 230	$-28.35	$0.00
09/11/2017	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-1.13	$28.35
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.13	$29.48
07/07/2017	BILL	COWIN, MAURICE IRWIN	$28.35	$28.35
08/16/2016	PAYMENT	COWIN, JAMES VICTOR CHECK NUM: 205	$-28.35	$0.00
07/08/2016	BILL	COWIN, MAURICE IRWIN	$28.35	$28.35
09/10/2015	PAYMENT	COWIN, JAMES V CHECK NUM: 0178	$-28.35	$0.00
09/10/2015	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-1.13	$28.35
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.13	$29.48
07/08/2015	BILL	COWIN, MAURICE IRWIN	$28.35	$28.35
08/21/2014	PAYMENT	COWIN, JAMES CHECK NUM: 148	$-28.35	$0.00
07/10/2014	BILL	COWIN, MAURICE IRWIN	$28.35	$28.35
08/19/2013	PAYMENT	COWIN, JAMES V CHECK NUM: 118	$-28.35	$0.00
07/16/2013	BILL	COWIN, MAURICE IRWIN	$28.35	$28.35
04/18/2013	PAYMENT	COWIN, JAMES CHECK NUM: 106	$-2.70	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.08	$2.70
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.07	$2.62
10/15/2012	PAYMENT	COWIN, JAMES CHECK NUM: 1013	$-28.35	$2.55
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.42	$30.90
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.13	$29.48
07/10/2012	BILL	COWIN, MAURICE IRWIN	$28.35	$28.35
04/19/2012	PAYMENT	COWIN, JAMES CHECK NUM: 992	$-4.33	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.08	$4.33
03/15/2012	PAYMENT	COWIN, JAMES CHECK NUM: 980	$-28.35	$4.25
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1.70	$32.60
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.42	$30.90
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.13	$29.48
07/14/2011	BILL	COWIN, MAURICE IRWIN	$28.35	$28.35
08/17/2010	PAYMENT	JAMES V COWIN CHECK NUM: 1507	$-28.35	$0.00
07/14/2010	BILL	COWIN, MAURICE IRWIN	$28.35	$28.35
09/03/2009	PAYMENT	COWIN, JAMES V CHECK NUM: 1488	$-28.35	$0.00
07/21/2009	BILL	COWIN, MAURICE IRWIN	$28.35	$28.35
08/21/2008	PAYMENT	COWIN, JAMES CHECK NUM: 1427	$-28.35	$0.00
07/14/2008	BILL	COWIN, MAURICE IRWIN	$28.35	$28.35
02/21/2008	PAYMENT	COWIN, JAMES V CHECK NUM: 1399	$-32.60	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$1.70	$32.60
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$1.42	$30.90
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.13	$29.48
07/13/2007	BILL	COWIN, MAURICE IRWIN	$28.35	$28.35
09/06/2006	PAYMENT	COWIN, MAURICE IRWIN CHECK NUM: 703	$-28.35	$0.00
07/19/2006	BILL	COWIN, MAURICE IRWIN	$28.35	$28.35
08/24/2005	PAYMENT	COWIN, MAURICE IRWIN CHECK NUM: 1315	$-28.35	$0.00
07/21/2005	BILL	COWIN, MAURICE IRWIN	$28.35	$28.35
08/06/2004	PAYMENT	@	$-28.38	$0.00
07/01/2004	BILL	COWIN, MAURICE IRWIN @	$28.38	$28.38
08/07/2003	PAYMENT	@	$-28.38	$0.00
07/01/2003	BILL	COWIN, MAURICE IRWIN @	$28.38	$28.38