Tax Account 014-015-010

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Owners

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

791326

Account Summary

Account ID	014-015-010
Account Type	Real Estate
Location	0 ONEAL AVE
Balance	$0.00
Currently Due	$0.00

Account ID

014-015-010

Account Type

Real Estate

Location

0 ONEAL AVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$21.13
Total	$21.13
Paid	$21.13
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$21.13

Total

$21.13

Paid

$21.13

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	$21.13	$0.00	$21.13	$21.13	$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	$21.13	$0.00	$21.13	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$21.13	$0.00	$21.13	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$21.95	$0.00	$21.95	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$21.58	$4.74	$26.32	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$20.92	$0.84	$21.76	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$20.85	$1.87	$22.72	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$20.69	$12.57	$33.26	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$17.94	$13.51	$31.45	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$17.94	$0.00	$17.94	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$19.20	$2.96	$22.16	$0.00	$0.00	2.5623	3.0
2013/2014 REAL ESTATE TAXES	$17.94	$12.31	$30.25	$0.00	$0.00	2.5623	3.0
2012/2013 REAL ESTATE TAXES	$17.94	$14.11	$32.05	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	2.39	.00	.00
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/19/2024	PAYMENT	"GREG BOOKOUT" ONLINE	$-21.13	$0.00
07/10/2024	BILL	BOOKOUT, GREG & SANTHANEE	$21.13	$21.13
08/30/2023	PAYMENT	BOOKOUT GREG SANTHANEE ONLINE	$-21.13	$0.00
07/12/2023	BILL	BOOKOUT, GREG & SANTHANEE	$21.13	$21.13
08/08/2022	PAYMENT	BOOKOUT, GREG CREDIT: D BANK: OP INTERNET NUM: 08578C	$-21.13	$0.00
07/12/2022	BILL	BOOKOUT, GREG & SANTHANEE	$21.13	$21.13
08/16/2021	PAYMENT	BOOKOUT, GREG CHECK BANK: OP INTERNET NUM: G566L5VML	$-21.95	$0.00
07/14/2021	BILL	BOOKOUT, SARA	$21.95	$21.95
05/06/2021	PAYMENT	GREG BOOKOUT CHECK NUM: ACH	$-26.32	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$1.51	$26.32
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$1.29	$24.81
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$1.08	$23.52
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.86	$22.44
07/15/2020	BILL	BOOKOUT, SARA	$21.58	$21.58
09/03/2019	PAYMENT	BOOKOUT, GREG CREDIT: D NUM: OPMC 04383P	$-21.76	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.84	$21.76
07/10/2019	BILL	BOOKOUT, SARA	$20.92	$20.92
12/17/2018	PAYMENT	BOOKOUT, GREG CHECK BANK: OP INTERNET NUM: OPCK 131682175	$-87.43	$0.00
11/01/2018	INTEREST	Monthly Interest	$0.32	$87.43
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.04	$87.11
10/01/2018	INTEREST	Monthly Interest	$0.32	$86.07
09/04/2018	INTEREST	Monthly Interest	$0.32	$85.75
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.83	$85.43
08/01/2018	INTEREST	Monthly Interest	$0.32	$84.60
07/09/2018	BILL	BOOKOUT, SARA	$20.85	$84.28
07/02/2018	INTEREST	Monthly Interest	$0.32	$63.43
06/01/2018	INTEREST	Monthly Interest	$0.32	$63.11
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$62.79
05/01/2018	INTEREST	Monthly Interest	$0.15	$55.79
04/02/2018	INTEREST	Monthly Interest	$0.15	$55.64
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$1.45	$55.49
03/01/2018	INTEREST	Monthly Interest	$0.15	$54.04
02/01/2018	INTEREST	Monthly Interest	$0.15	$53.89
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$1.24	$53.74
12/01/2017	INTEREST	Monthly Interest	$0.15	$52.50
11/01/2017	INTEREST	Monthly Interest	$0.15	$52.35
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.03	$52.20
10/02/2017	INTEREST	Monthly Interest	$0.15	$51.17
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.83	$51.02
09/01/2017	INTEREST	Monthly Interest	$0.15	$50.19
08/01/2017	INTEREST	Monthly Interest	$0.15	$50.04
07/07/2017	BILL	BOOKOUT, SARA	$20.69	$49.89
07/03/2017	INTEREST	Monthly Interest	$0.15	$29.20
06/01/2017	INTEREST	Monthly Interest	$0.15	$29.05
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$28.90
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$1.26	$21.90
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$1.08	$20.64
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.90	$19.56
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.72	$18.66
07/08/2016	BILL	BOOKOUT, SARA	$17.94	$17.94
08/18/2015	PAYMENT	BOOKOUT, JON CREDIT: D NUM: OPVISA 004584	$-17.94	$0.00
07/08/2015	BILL	BOOKOUT, SARA	$17.94	$17.94
03/02/2015	PAYMENT	BOOKOUT, GREG CREDIT: D NUM: OPMC 09088B	$-22.16	$0.00
03/02/2015	AMENDMENT	Adjusted to amount paid	$0.08	$22.16
02/18/2015	PAYMENT	BOOKOUT, GREG CHECK BANK: OP INTERNET NUM: 112360266	$-62.30	$22.08
02/02/2015	INTEREST	Monthly Interest	$0.30	$84.38
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$1.15	$84.08
01/02/2015	INTEREST	Monthly Interest	$0.30	$82.93
12/01/2014	INTEREST	Monthly Interest	$0.30	$82.63
11/03/2014	INTEREST	Monthly Interest	$0.30	$82.33
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.96	$82.03
10/01/2014	INTEREST	Monthly Interest	$0.30	$81.07
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.77	$80.77
09/02/2014	INTEREST	Monthly Interest	$0.30	$80.00
08/01/2014	INTEREST	Monthly Interest	$0.30	$79.70
07/10/2014	BILL	BOOKOUT, SARA	$19.20	$79.40
07/01/2014	INTEREST	Monthly Interest	$0.30	$60.20
06/02/2014	INTEREST	Monthly Interest	$0.30	$59.90
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$59.60
05/01/2014	INTEREST	Monthly Interest	$0.15	$52.60
04/01/2014	INTEREST	Monthly Interest	$0.15	$52.45
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$1.26	$52.30
03/03/2014	INTEREST	Monthly Interest	$0.15	$51.04
02/03/2014	INTEREST	Monthly Interest	$0.15	$50.89
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$1.08	$50.74
01/02/2014	INTEREST	Monthly Interest	$0.15	$49.66
12/02/2013	INTEREST	Monthly Interest	$0.15	$49.51
11/04/2013	INTEREST	Monthly Interest	$0.15	$49.36
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.90	$49.21
10/01/2013	INTEREST	Monthly Interest	$0.15	$48.31
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.72	$48.16
09/03/2013	INTEREST	Monthly Interest	$0.15	$47.44
08/01/2013	INTEREST	Monthly Interest	$0.15	$47.29
07/16/2013	BILL	BOOKOUT, SARA	$17.94	$47.14
07/01/2013	INTEREST	Monthly Interest	$0.15	$29.20
06/03/2013	INTEREST	Monthly Interest	$0.15	$29.05
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$28.90
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$1.26	$21.90
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$1.08	$20.64
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.90	$19.56
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.72	$18.66
07/10/2012	BILL	BOOKOUT, SARA	$17.94	$17.94
10/25/2011	PAYMENT	BOOKOUT, ELIZABETH ANN & LINDA CHECK NUM: 1057	$-0.76	$0.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.04	$0.76
09/19/2011	PAYMENT	BOOKOUT, LINDA & ELIZABETH ANN CHECK NUM: 1048	$-17.94	$0.72
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.72	$18.66
07/14/2011	BILL	BOOKOUT, SARA	$17.94	$17.94
12/01/2010	PAYMENT	BOOKOUT, ELIZABETH ANN & LINDA CHECK NUM: 1213	$-51.33	$0.00
12/01/2010	INTEREST	Monthly Interest	$0.16	$51.33
11/01/2010	INTEREST	Monthly Interest	$0.16	$51.17
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.90	$51.01
10/01/2010	INTEREST	Monthly Interest	$0.16	$50.11
09/01/2010	INTEREST	Monthly Interest	$0.16	$49.95
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.72	$49.79
08/02/2010	INTEREST	Monthly Interest	$0.16	$49.07
07/14/2010	BILL	BOOKOUT, SARA	$18.04	$48.91
07/01/2010	INTEREST	Monthly Interest	$0.16	$30.87
06/01/2010	INTEREST	Monthly Interest	$0.16	$30.71
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$30.55
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$1.35	$23.55
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$1.16	$22.20
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.97	$21.04
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.77	$20.07
07/21/2009	BILL	BOOKOUT, SARA	$19.30	$19.30
09/05/2008	PAYMENT	BOOKOUT, SARA & LINDA CHECK NUM: 1319	$-19.30	$0.00
07/14/2008	BILL	BOOKOUT, SARA	$19.30	$19.30
08/28/2007	PAYMENT	BOOKOUT, ELIZABETH A CHECK NUM: 1159	$-18.04	$0.00
07/13/2007	BILL	BOOKOUT, SARA	$18.04	$18.04
09/11/2006	PAYMENT	BOOKOUT, GREG CHECK NUM: 1029	$-18.03	$0.00
07/19/2006	BILL	BOOKOUT, SARA	$18.03	$18.03
09/02/2005	PAYMENT	JON BOOKOUT CHECK NUM: 1494	$-18.01	$0.00
07/21/2005	BILL	BOOKOUT, SARA	$18.01	$18.01
07/01/2004	BILL	ELKO CO TREAS TR @	$0.00	$0.00
07/01/2003	PAYMENT	@	$-20.35	$0.00
07/01/2003	BILL	JAFFE, MARTIN STANFORD @	$20.35	$20.35