Tax Account 010-58G-030

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Owners

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

788266

Account Summary

Account ID	010-58G-030
Account Type	Real Estate
Location	0 SEC 11 TWP 39N RGE 69E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-58G-030

Account Type

Real Estate

Location

0 SEC 11 TWP 39N RGE 69E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$28.38
Total	$28.38
Paid	$28.38
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

$28.38

Total

$28.38

Paid

$28.38

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	$28.38	$0.00	$28.38	$28.38	$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	$28.38	$0.00	$28.38	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.38	$0.00	$28.38	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$14.57	$0.00	$14.57	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.40	$214.67	$229.07	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.40	$261.57	$275.97	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.34	$18.15	$32.49	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.04	$12.28	$25.32	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.04	$13.49	$26.53	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/19/2024	PAYMENT	"GREG BOOKOUT" ONLINE	$-28.38	$0.00
07/10/2024	BILL	BOOKOUT, GREG & SANTHANEE	$28.38	$28.38
08/30/2023	PAYMENT	BOOKOUT GREG SANTHANEE ONLINE	$-28.38	$0.00
07/12/2023	BILL	BOOKOUT, GREG & SANTHANEE	$28.38	$28.38
08/08/2022	PAYMENT	BOOKOUT, GREG CREDIT: D BANK: OP INTERNET NUM: 08578C	$-28.38	$0.00
07/12/2022	BILL	BOOKOUT, GREG & SANTHANEE	$28.38	$28.38
07/28/2021	PAYMENT	BOOKOUT, GREG CHECK BANK: OP INTERNET NUM: L13WG5VML	$-14.57	$0.00
07/14/2021	BILL	BOOKOUT, GREG & SANTHANEE	$14.57	$14.57
05/25/2021	PAYMENT	BOOKOUT, GREG & SANTHANEE CHECK NUM: ACH	$-589.38	$0.00
04/30/2021	INTEREST	Monthly Interest	$0.46	$589.38
03/31/2021	INTEREST	Monthly Interest	$0.46	$588.92
03/29/2021	AMENDMENT	Auction Cost	$100.00	$588.46
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$1.01	$488.46
02/26/2021	INTEREST	Monthly Interest	$0.46	$487.45
01/29/2021	INTEREST	Monthly Interest	$0.46	$486.99
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$0.86	$486.53
12/31/2020	INTEREST	Monthly Interest	$0.46	$485.67
11/30/2020	INTEREST	Monthly Interest	$0.46	$485.21
11/20/2020	AMENDMENT	Certified Cost	$6.90	$484.75
10/29/2020	INTEREST	Monthly Interest	$0.46	$477.85
10/15/2020	AMENDMENT	Title Search $100	$100.00	$477.39
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.72	$377.39
09/30/2020	INTEREST	Monthly Interest	$0.46	$376.67
08/31/2020	INTEREST	Monthly Interest	$0.46	$376.21
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.58	$375.75
07/15/2020	BILL	ELKO CO TREAS TR	$14.40	$375.17
07/15/2020	INTEREST	Monthly Interest	$0.46	$360.77
06/30/2020	INTEREST	Monthly Interest	$0.46	$360.31
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$100.12	$359.85
05/29/2020	INTEREST	Monthly Interest	$0.34	$259.73
04/30/2020	INTEREST	Monthly Interest	$0.34	$259.39
03/31/2020	INTEREST	Monthly Interest	$0.34	$259.05
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.01	$258.71
02/28/2020	INTEREST	Monthly Interest	$0.34	$257.70
01/31/2020	INTEREST	Monthly Interest	$0.34	$257.36
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.86	$257.02
01/02/2020	INTEREST	Monthly Interest	$0.34	$256.16
12/02/2019	AMENDMENT	CERTIFIED LETTER (1) AUCTION	$6.80	$255.82
12/02/2019	INTEREST	Monthly Interest	$0.34	$249.02
11/01/2019	INTEREST	Monthly Interest	$0.34	$248.68
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.72	$248.34
10/01/2019	INTEREST	Monthly Interest	$0.34	$247.62
09/05/2019	AMENDMENT	TITLE SEARCH FEE	$150.00	$247.28
09/03/2019	INTEREST	Monthly Interest	$0.34	$97.28
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.58	$96.94
08/01/2019	INTEREST	Monthly Interest	$0.34	$96.36
07/10/2019	BILL	ELKO CO TREAS TR	$14.40	$96.02
07/01/2019	INTEREST	Monthly Interest	$0.34	$81.62
06/03/2019	INTEREST	Monthly Interest	$0.34	$81.28
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$80.94
05/01/2019	INTEREST	Monthly Interest	$0.22	$73.94
04/01/2019	INTEREST	Monthly Interest	$0.22	$73.72
03/27/2019	PENALTY	CERTIFIED LTR FEE-3RD YEAR	$6.80	$73.50
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.00	$66.70
03/01/2019	INTEREST	Monthly Interest	$0.22	$65.70
02/01/2019	INTEREST	Monthly Interest	$0.22	$65.48
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.86	$65.26
01/10/2019	INTEREST	Monthly Interest	$0.22	$64.40
01/10/2019	INTEREST	Monthly Interest	$0.22	$64.18
11/01/2018	INTEREST	Monthly Interest	$0.22	$63.96
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.72	$63.74
10/01/2018	INTEREST	Monthly Interest	$0.22	$63.02
09/04/2018	INTEREST	Monthly Interest	$0.22	$62.80
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.57	$62.58
08/01/2018	INTEREST	Monthly Interest	$0.22	$62.01
07/09/2018	BILL	COATS, STEVEN	$14.34	$61.79
07/02/2018	INTEREST	Monthly Interest	$0.22	$47.45
06/01/2018	INTEREST	Monthly Interest	$0.22	$47.23
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$47.01
05/01/2018	INTEREST	Monthly Interest	$0.11	$40.01
04/02/2018	INTEREST	Monthly Interest	$0.11	$39.90
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.91	$39.79
03/01/2018	INTEREST	Monthly Interest	$0.11	$38.88
02/01/2018	INTEREST	Monthly Interest	$0.11	$38.77
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.78	$38.66
12/01/2017	INTEREST	Monthly Interest	$0.11	$37.88
11/01/2017	INTEREST	Monthly Interest	$0.11	$37.77
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.65	$37.66
10/02/2017	INTEREST	Monthly Interest	$0.11	$37.01
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.52	$36.90
09/01/2017	INTEREST	Monthly Interest	$0.11	$36.38
08/01/2017	INTEREST	Monthly Interest	$0.11	$36.27
07/07/2017	BILL	COATS, STEVEN	$13.04	$36.16
07/03/2017	INTEREST	Monthly Interest	$0.11	$23.12
06/01/2017	INTEREST	Monthly Interest	$0.11	$23.01
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$22.90
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.91	$15.90
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.78	$14.99
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.65	$14.21
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.52	$13.56
07/08/2016	BILL	COATS, STEVEN	$13.04	$13.04
08/07/2015	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 55159	$-13.04	$0.00
07/08/2015	BILL	APPM LLC	$13.04	$13.04
08/13/2014	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 451768	$-13.04	$0.00
07/10/2014	BILL	APPM LLC	$13.04	$13.04
08/08/2013	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 451022	$-13.04	$0.00
07/16/2013	BILL	APPM LLC	$13.04	$13.04
08/28/2012	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 453372	$-13.04	$0.00
07/10/2012	BILL	APPM LLC	$13.04	$13.04
08/22/2011	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 452808	$-13.04	$0.00
07/14/2011	BILL	APPM LLC	$13.04	$13.04
08/16/2010	PAYMENT	SHERRI DABSON CHECK BANK: OP INTERNET NUM: 93620548	$-13.04	$0.00
07/14/2010	BILL	DABSON, RICHARD L & JOYCE A	$13.04	$13.04
09/18/2009	PAYMENT	DABSON, RICHARD L & JOYCE A CHECK NUM: 2464	$-13.04	$0.00
07/21/2009	BILL	DABSON, RICHARD L & JOYCE A	$13.04	$13.04
09/08/2008	PAYMENT	DABSON, RICHARD L & JOYCE A CHECK NUM: 2445	$-13.04	$0.00
07/14/2008	BILL	DABSON, RICHARD L & JOYCE A	$13.04	$13.04
07/27/2007	PAYMENT	DABSON, LOUIS & SHERRI CHECK NUM: 2390	$-13.04	$0.00
07/13/2007	BILL	DABSON, RICHARD L & JOYCE A	$13.04	$13.04
08/30/2006	PAYMENT	DABSON, RICHARD L & JOYCE A CHECK NUM: 2253	$-13.04	$0.00
07/19/2006	BILL	DABSON, RICHARD L & JOYCE A	$13.04	$13.04
08/29/2005	PAYMENT	DABSON, RICHARD L & JOYCE A CHECK NUM: 2012	$-13.04	$0.00
07/21/2005	BILL	DABSON, RICHARD L & JOYCE A	$13.04	$13.04
02/09/2005	PAYMENT	@	$-14.10	$0.00
07/01/2004	PENALTY	Penalty 04-05	$1.04	$14.10
07/01/2004	BILL	DABSON, RICHARD L & JO @	$13.06	$13.06
09/03/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	DABSON, RICHARD L & JO @	$13.06	$13.06