Tax Account 010-56D-018

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Owners

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

805543

Account Summary

Account ID	010-56D-018
Account Type	Real Estate
Location	0 SEC 7 TWP 37N RGE 69E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-56D-018

Account Type

Real Estate

Location

0 SEC 7 TWP 37N RGE 69E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$48.97
Total	$48.97
Paid	$48.97
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

$48.97

Total

$48.97

Paid

$48.97

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	$48.97	$0.00	$48.97	$48.97	$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	$48.97	$0.00	$48.97	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$48.97	$0.00	$48.97	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$51.97	$317.87	$369.84	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$36.55	$32.14	$68.69	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$36.55	$20.44	$56.99	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$36.41	$21.61	$58.02	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$33.11	$0.00	$33.11	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$33.11	$0.00	$33.11	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$33.11	$0.00	$33.11	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$33.11	$0.00	$33.11	$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	$-48.97	$0.00
07/10/2024	BILL	BOOKOUT, GREG & SANTHANEE	$48.97	$48.97
08/30/2023	PAYMENT	BOOKOUT GREG SANTHANEE ONLINE	$-48.97	$0.00
07/12/2023	BILL	BOOKOUT, GREG & SANTHANEE	$48.97	$48.97
08/08/2022	PAYMENT	BOOKOUT, GREG CREDIT: D BANK: OP INTERNET NUM: 08578C	$-48.97	$0.00
07/12/2022	BILL	BOOKOUT, GREG & SANTHANEE	$48.97	$48.97
05/03/2022	PAYMENT	BOOKOUT, GREG & SANTHANEE CHECK NUM: TAX AUCTION	$-553.54	$0.00
05/02/2022	INTEREST	Monthly Interest	$0.90	$553.54
04/01/2022	INTEREST	Monthly Interest	$0.90	$552.64
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$3.64	$551.74
03/03/2022	AMENDMENT	AUCTION COST	$100.00	$548.10
03/01/2022	INTEREST	Monthly Interest	$0.90	$448.10
02/01/2022	INTEREST	Monthly Interest	$0.90	$447.20
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$3.12	$446.30
01/03/2022	INTEREST	Monthly Interest	$0.90	$443.18
12/01/2021	INTEREST	Monthly Interest	$0.90	$442.28
11/30/2021	AMENDMENT	(1) CERT LTR TAX SALE	$7.33	$441.38
11/01/2021	INTEREST	Monthly Interest	$0.90	$434.05
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$2.60	$433.15
10/01/2021	AMENDMENT	TITLE SEARCH FEE	$200.00	$430.55
10/01/2021	INTEREST	Monthly Interest	$0.90	$230.55
09/01/2021	INTEREST	Monthly Interest	$0.90	$229.65
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.08	$228.75
08/02/2021	INTEREST	Monthly Interest	$0.90	$226.67
07/14/2021	BILL	ELKO CO TREAS TR	$51.97	$225.77
07/02/2021	INTEREST	Monthly Interest	$0.90	$173.80
05/31/2021	INTEREST	Monthly Interest	$0.60	$172.90
05/06/2021	AMENDMENT	Publication Fee	$7.00	$172.30
04/30/2021	INTEREST	Monthly Interest	$0.60	$165.30
03/31/2021	INTEREST	Monthly Interest	$0.60	$164.70
03/26/2021	AMENDMENT	Certified Cost	$6.90	$164.10
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$2.56	$157.20
02/26/2021	INTEREST	Monthly Interest	$0.60	$154.64
01/29/2021	INTEREST	Monthly Interest	$0.60	$154.04
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$2.19	$153.44
12/31/2020	INTEREST	Monthly Interest	$0.60	$151.25
11/30/2020	INTEREST	Monthly Interest	$0.60	$150.65
10/29/2020	INTEREST	Monthly Interest	$0.60	$150.05
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$1.83	$149.45
09/30/2020	INTEREST	Monthly Interest	$0.60	$147.62
08/31/2020	INTEREST	Monthly Interest	$0.60	$147.02
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.46	$146.42
07/15/2020	BILL	BENNETT, LAURA JANE	$36.55	$144.96
07/15/2020	INTEREST	Monthly Interest	$0.60	$108.41
06/30/2020	INTEREST	Monthly Interest	$0.60	$107.81
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$0.30	$107.21
05/29/2020	INTEREST	Monthly Interest	$0.30	$106.91
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$106.61
04/30/2020	INTEREST	Monthly Interest	$0.30	$99.61
03/31/2020	INTEREST	Monthly Interest	$0.30	$99.31
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$2.56	$99.01
02/28/2020	INTEREST	Monthly Interest	$0.30	$96.45
01/31/2020	INTEREST	Monthly Interest	$0.30	$96.15
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$2.19	$95.85
01/02/2020	INTEREST	Monthly Interest	$0.30	$93.66
12/02/2019	INTEREST	Monthly Interest	$0.30	$93.36
11/01/2019	INTEREST	Monthly Interest	$0.30	$93.06
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.83	$92.76
10/01/2019	INTEREST	Monthly Interest	$0.30	$90.93
09/03/2019	INTEREST	Monthly Interest	$0.30	$90.63
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.46	$90.33
08/01/2019	INTEREST	Monthly Interest	$0.30	$88.87
07/10/2019	BILL	BENNETT, LAURA JANE	$36.55	$88.57
07/01/2019	INTEREST	Monthly Interest	$0.30	$52.02
06/03/2019	INTEREST	Monthly Interest	$0.30	$51.72
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$51.42
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$2.55	$44.42
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$2.18	$41.87
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.82	$39.69
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.46	$37.87
07/09/2018	BILL	BENNETT, LAURA JANE	$36.41	$36.41
08/21/2017	PAYMENT	BENNETT, LAURA JANE CHECK NUM: 4351	$-33.11	$0.00
07/07/2017	BILL	BENNETT, LAURA JANE	$33.11	$33.11
08/22/2016	PAYMENT	BENNETT, LAURA J CHECK NUM: MO	$-33.11	$0.00
07/08/2016	BILL	BENNETT, LAURA JANE	$33.11	$33.11
08/21/2015	PAYMENT	BENNETT, LAURA J CHECK NUM: MO	$-33.11	$0.00
07/08/2015	BILL	BENNETT, LAURA JANE	$33.11	$33.11
08/26/2014	PAYMENT	BENNETT, LAURA JANE CHECK NUM: 3662	$-33.11	$0.00
07/10/2014	BILL	BENNETT, LAURA JANE	$33.11	$33.11
08/29/2013	PAYMENT	BENNETT, LAURA J CHECK NUM: 3415	$-30.77	$0.00
07/16/2013	BILL	BENNETT, LAURA JANE	$30.77	$30.77
08/28/2012	PAYMENT	BENNETT, LAURA J CHECK NUM: 3164	$-28.53	$0.00
07/10/2012	BILL	BENNETT, LAURA JANE	$28.53	$28.53
08/23/2011	PAYMENT	BENNETT, LAURA J CHECK NUM: MO/VARIOUS	$-26.78	$0.00
07/14/2011	BILL	BENNETT, LAURA JANE	$26.78	$26.78
08/27/2010	PAYMENT	BENNETT, LAURA JANE CHECK NUM: 2665	$-25.41	$0.00
07/14/2010	BILL	BENNETT, LAURA JANE	$25.41	$25.41
09/21/2009	PAYMENT	BENNETT, LAURA J CHECK NUM: 2411	$-24.10	$0.00
07/21/2009	BILL	BENNETT, LAURA JANE	$24.10	$24.10
08/20/2008	PAYMENT	BENNETT, LAURA J CHECK NUM: 2139	$-22.37	$0.00
07/14/2008	BILL	BENNETT, LAURA JANE	$22.37	$22.37
08/03/2007	PAYMENT	BENNETT, LAURA J CHECK NUM: 1875	$-21.09	$0.00
07/13/2007	BILL	BENNETT, LAURA JANE	$21.09	$21.09
09/06/2006	PAYMENT	BENNETT, LAURA J CHECK NUM: 1593	$-19.82	$0.00
07/19/2006	BILL	BENNETT, LAURA JANE	$19.82	$19.82
08/30/2005	PAYMENT	LAURA JANE BENNETT CHECK NUM: 1298	$-19.82	$0.00
07/21/2005	BILL	BENNETT, LAURA JANE	$19.82	$19.82
08/17/2004	PAYMENT	@	$-19.84	$0.00
07/01/2004	BILL	BENNETT, JOHN F JR @	$19.84	$19.84
09/10/2003	PAYMENT	@	$-33.16	$0.00
07/01/2003	BILL	BENNETT, JOHN F JR @	$33.16	$33.16