Tax Account 014-025-015

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Owners

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

791326

Account Summary

Account ID	014-025-015
Account Type	Real Estate
Location	0 ONEAL AVE
Balance	$0.00
Currently Due	$0.00

Account ID

014-025-015

Account Type

Real Estate

Location

0 ONEAL AVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$17.49
Total	$17.49
Paid	$17.49
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

$17.49

Total

$17.49

Paid

$17.49

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	$17.49	$0.00	$17.49	$17.49	$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	$17.49	$0.00	$17.49	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$15.11	$0.00	$15.11	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$14.42	$0.00	$14.42	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$13.10	$2.89	$15.99	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$12.39	$0.50	$12.89	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$11.82	$1.06	$12.88	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$13.61	$10.65	$24.26	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$10.83	$10.91	$21.74	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$9.86	$0.09	$9.95	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$10.86	$1.62	$12.48	$0.00	$0.00	2.5623	3.0
2013/2014 REAL ESTATE TAXES	$9.86	$9.88	$19.74	$0.00	$0.00	2.5623	3.0
2012/2013 REAL ESTATE TAXES	$9.86	$10.84	$20.70	$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
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/19/2024	PAYMENT	"GREG BOOKOUT" ONLINE	$-17.49	$0.00
07/10/2024	BILL	BOOKOUT, GREG & SANTHANEE	$17.49	$17.49
08/30/2023	PAYMENT	BOOKOUT GREG SANTHANEE ONLINE	$-17.49	$0.00
07/12/2023	BILL	BOOKOUT, GREG & SANTHANEE	$17.49	$17.49
08/08/2022	PAYMENT	BOOKOUT, GREG CREDIT: D BANK: OP INTERNET NUM: 08578C	$-15.11	$0.00
07/12/2022	BILL	BOOKOUT, GREG & SANTHANEE	$15.11	$15.11
08/16/2021	PAYMENT	BOOKOUT, GREG CHECK BANK: OP INTERNET NUM: G566L5VML	$-14.42	$0.00
07/14/2021	BILL	BOOKOUT, SARA	$14.42	$14.42
05/06/2021	PAYMENT	GREG BOOKOUT CHECK NUM: ACH	$-15.99	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$0.92	$15.99
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$0.79	$15.07
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.66	$14.28
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.52	$13.62
07/15/2020	BILL	BOOKOUT, SARA	$13.10	$13.10
09/03/2019	PAYMENT	BOOKOUT, GREG CREDIT: D NUM: OPMC 04383P	$-12.89	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.50	$12.89
07/10/2019	BILL	BOOKOUT, SARA	$12.39	$12.39
12/17/2018	PAYMENT	BOOKOUT, GREG CHECK BANK: OP INTERNET NUM: OPCK 131682175	$-58.88	$0.00
11/01/2018	INTEREST	Monthly Interest	$0.20	$58.88
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.59	$58.68
10/01/2018	INTEREST	Monthly Interest	$0.20	$58.09
09/04/2018	INTEREST	Monthly Interest	$0.20	$57.89
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.47	$57.69
08/01/2018	INTEREST	Monthly Interest	$0.20	$57.22
07/09/2018	BILL	BOOKOUT, SARA	$11.82	$57.02
07/02/2018	INTEREST	Monthly Interest	$0.20	$45.20
06/01/2018	INTEREST	Monthly Interest	$0.20	$45.00
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$44.80
05/01/2018	INTEREST	Monthly Interest	$0.09	$37.80
04/02/2018	INTEREST	Monthly Interest	$0.09	$37.71
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.95	$37.62
03/01/2018	INTEREST	Monthly Interest	$0.09	$36.67
02/01/2018	INTEREST	Monthly Interest	$0.09	$36.58
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.82	$36.49
12/01/2017	INTEREST	Monthly Interest	$0.09	$35.67
11/01/2017	INTEREST	Monthly Interest	$0.09	$35.58
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.68	$35.49
10/02/2017	INTEREST	Monthly Interest	$0.09	$34.81
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.54	$34.72
09/01/2017	INTEREST	Monthly Interest	$0.09	$34.18
08/01/2017	INTEREST	Monthly Interest	$0.09	$34.09
07/07/2017	BILL	BOOKOUT, SARA	$13.61	$34.00
07/03/2017	INTEREST	Monthly Interest	$0.09	$20.39
06/01/2017	INTEREST	Monthly Interest	$0.09	$20.30
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$20.21
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.76	$13.21
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.65	$12.45
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.54	$11.80
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.43	$11.26
07/08/2016	BILL	BOOKOUT, SARA	$10.83	$10.83
08/18/2015	PAYMENT	BOOKOUT, JON CREDIT: D NUM: OPVISA 004584	$-9.95	$0.00
08/18/2015	AMENDMENT	Adjusted to amount paid	$0.09	$9.95
07/08/2015	BILL	BOOKOUT, SARA	$9.86	$9.86
03/02/2015	PAYMENT	BOOKOUT, GREG CREDIT: D NUM: OPMC 09088B	$-12.48	$0.00
02/18/2015	PAYMENT	BOOKOUT, GREG CHECK BANK: OP INTERNET NUM: 112360266	$-40.44	$12.48
02/02/2015	INTEREST	Monthly Interest	$0.16	$52.92
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.65	$52.76
01/02/2015	INTEREST	Monthly Interest	$0.16	$52.11
12/01/2014	INTEREST	Monthly Interest	$0.16	$51.95
11/03/2014	INTEREST	Monthly Interest	$0.16	$51.79
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.54	$51.63
10/01/2014	INTEREST	Monthly Interest	$0.16	$51.09
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.43	$50.93
09/02/2014	INTEREST	Monthly Interest	$0.16	$50.50
08/01/2014	INTEREST	Monthly Interest	$0.16	$50.34
07/10/2014	BILL	BOOKOUT, SARA	$10.86	$50.18
07/01/2014	INTEREST	Monthly Interest	$0.16	$39.32
06/02/2014	INTEREST	Monthly Interest	$0.16	$39.16
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$39.00
05/01/2014	INTEREST	Monthly Interest	$0.08	$32.00
04/01/2014	INTEREST	Monthly Interest	$0.08	$31.92
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.69	$31.84
03/03/2014	INTEREST	Monthly Interest	$0.08	$31.15
02/03/2014	INTEREST	Monthly Interest	$0.08	$31.07
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.59	$30.99
01/02/2014	INTEREST	Monthly Interest	$0.08	$30.40
12/02/2013	INTEREST	Monthly Interest	$0.08	$30.32
11/04/2013	INTEREST	Monthly Interest	$0.08	$30.24
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.49	$30.16
10/01/2013	INTEREST	Monthly Interest	$0.08	$29.67
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.39	$29.59
09/03/2013	INTEREST	Monthly Interest	$0.08	$29.20
08/01/2013	INTEREST	Monthly Interest	$0.08	$29.12
07/16/2013	BILL	BOOKOUT, SARA	$9.86	$29.04
07/01/2013	INTEREST	Monthly Interest	$0.08	$19.18
06/03/2013	INTEREST	Monthly Interest	$0.08	$19.10
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$19.02
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.69	$12.02
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.59	$11.33
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.49	$10.74
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.39	$10.25
07/10/2012	BILL	BOOKOUT, SARA	$9.86	$9.86
10/25/2011	PAYMENT	BOOKOUT, ELIZABETH ANN & LINDA CHECK NUM: 1057	$-0.41	$0.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.02	$0.41
09/19/2011	PAYMENT	BOOKOUT, LINDA & ELIZABETH ANN CHECK NUM: 1048	$-9.86	$0.39
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.39	$10.25
07/14/2011	BILL	BOOKOUT, SARA	$9.86	$9.86
04/29/2011	PAYMENT	ELIZABETH BOOKOUT CREDIT: D BANK: OP INTERNET NUM: 155595	$-0.36	$0.00
03/23/2011	AMENDMENT	remove pen to small to rebill	$-0.03	$0.36
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.03	$0.39
02/10/2011	AMENDMENT	Removed pen, too small to bill	$-0.02	$0.36
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.02	$0.38
12/01/2010	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1213	$-30.83	$0.36
12/01/2010	AMENDMENT	Remove pen, too small to bill	$-0.90	$31.19
12/01/2010	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1213	$30.83	$32.09
12/01/2010	VOID	BOOKOUT, ELIZABETH ANN & LINDA CHECK NUM: 1213	$-30.83	$1.26
12/01/2010	INTEREST	Monthly Interest	$0.09	$32.09
11/01/2010	INTEREST	Monthly Interest	$0.09	$32.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.50	$31.91
10/01/2010	INTEREST	Monthly Interest	$0.09	$31.41
09/01/2010	INTEREST	Monthly Interest	$0.09	$31.32
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.40	$31.23
08/02/2010	INTEREST	Monthly Interest	$0.09	$30.83
07/14/2010	BILL	BOOKOUT, SARA	$9.92	$30.74
07/01/2010	INTEREST	Monthly Interest	$0.09	$20.82
06/01/2010	INTEREST	Monthly Interest	$0.09	$20.73
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$20.64
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.78	$13.64
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.67	$12.86
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.56	$12.19
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.45	$11.63
07/21/2009	BILL	BOOKOUT, SARA	$11.18	$11.18
09/12/2008	PAYMENT	Amend: Auto Restore Payment CHECK	$-11.31	$0.00
09/12/2008	AMENDMENT	CP RETURNED CK PRIOR TO PENS	$-0.45	$11.31
09/12/2008	ADJUSTMENT	Amend: Auto Adj Out Payment	$11.31	$11.76
09/11/2008	VOID	BOOKOUT, SARA CHECK	$-11.31	$0.45
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.45	$11.76
07/14/2008	BILL	BOOKOUT, SARA	$11.31	$11.31
08/28/2007	PAYMENT	BOOKOUT, ELIZABETH A CHECK NUM: 1159	$-10.05	$0.00
07/13/2007	BILL	BOOKOUT, SARA	$10.05	$10.05
09/11/2006	PAYMENT	BOOKOUT, GREG CHECK NUM: 1029	$-10.05	$0.00
07/19/2006	BILL	BOOKOUT, SARA	$10.05	$10.05
09/02/2005	PAYMENT	JON BOOKOUT CHECK NUM: 1494	$-10.03	$0.00
07/21/2005	BILL	BOOKOUT, SARA	$10.03	$10.03
07/01/2004	BILL	ELKO CO TREAS TR @	$0.00	$0.00
07/01/2003	PAYMENT	@	$-9.27	$0.00
07/01/2003	BILL	RULE, SYLVIA B H @	$9.27	$9.27