Tax Account 014-026-018

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Owners

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

805584

Account Summary

Account ID	014-026-018
Account Type	Real Estate
Location	0 ACCESS ALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

014-026-018

Account Type

Real Estate

Location

0 ACCESS ALLEY

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	$17.50	$0.00	$17.50	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$16.39	$325.26	$341.65	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$14.92	$21.05	$35.97	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$13.55	$11.96	$25.51	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$12.98	$12.28	$25.26	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$13.61	$0.00	$13.61	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$10.83	$0.00	$10.83	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$9.86	$0.00	$9.86	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$12.12	$2.67	$14.79	$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	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.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	S39	Ten Mile/Dixie Ork	1.26	1.26	.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	$-17.50	$0.00
07/12/2022	BILL	BOOKOUT, GREG & SANTHANEE	$17.50	$17.50
05/03/2022	PAYMENT	BOOKOUT, GREG & SANTHANEE CHECK NUM: TAX AUCTION	$-428.39	$0.00
05/02/2022	INTEREST	Monthly Interest	$0.34	$428.39
04/01/2022	INTEREST	Monthly Interest	$0.34	$428.05
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$1.15	$427.71
03/03/2022	AMENDMENT	AUCTION COST	$100.00	$426.56
03/01/2022	INTEREST	Monthly Interest	$0.34	$326.56
02/01/2022	INTEREST	Monthly Interest	$0.34	$326.22
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$0.98	$325.88
01/03/2022	INTEREST	Monthly Interest	$0.34	$324.90
12/01/2021	AMENDMENT	(3) CERT LTR TAX SALE	$21.99	$324.56
12/01/2021	INTEREST	Monthly Interest	$0.34	$302.57
11/01/2021	INTEREST	Monthly Interest	$0.34	$302.23
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.82	$301.89
10/01/2021	AMENDMENT	TITLE SEARCH FEE	$200.00	$301.07
10/01/2021	INTEREST	Monthly Interest	$0.34	$101.07
09/01/2021	INTEREST	Monthly Interest	$0.34	$100.73
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.66	$100.39
08/02/2021	INTEREST	Monthly Interest	$0.34	$99.73
07/14/2021	BILL	ELKO CO TREAS TR	$16.39	$99.39
07/02/2021	INTEREST	Monthly Interest	$0.34	$83.00
05/31/2021	INTEREST	Monthly Interest	$0.22	$82.66
05/06/2021	AMENDMENT	Publication Fee	$7.00	$82.44
04/30/2021	INTEREST	Monthly Interest	$0.22	$75.44
03/31/2021	INTEREST	Monthly Interest	$0.22	$75.22
03/26/2021	AMENDMENT	Certified Cost	$6.90	$75.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$1.04	$68.10
02/26/2021	INTEREST	Monthly Interest	$0.22	$67.06
01/29/2021	INTEREST	Monthly Interest	$0.22	$66.84
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$0.90	$66.62
12/31/2020	INTEREST	Monthly Interest	$0.22	$65.72
11/30/2020	INTEREST	Monthly Interest	$0.22	$65.50
10/29/2020	INTEREST	Monthly Interest	$0.22	$65.28
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.75	$65.06
09/30/2020	INTEREST	Monthly Interest	$0.22	$64.31
08/31/2020	INTEREST	Monthly Interest	$0.22	$64.09
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.60	$63.87
07/15/2020	INTEREST	Monthly Interest	$0.22	$63.27
07/15/2020	BILL	WHITE, RAYFORD & BARBARA	$14.92	$63.05
06/30/2020	INTEREST	Monthly Interest	$0.22	$48.13
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$0.11	$47.91
05/29/2020	INTEREST	Monthly Interest	$0.11	$47.80
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$47.69
04/30/2020	INTEREST	Monthly Interest	$0.11	$40.69
03/31/2020	INTEREST	Monthly Interest	$0.11	$40.58
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$0.95	$40.47
02/28/2020	INTEREST	Monthly Interest	$0.11	$39.52
01/31/2020	INTEREST	Monthly Interest	$0.11	$39.41
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.81	$39.30
01/02/2020	INTEREST	Monthly Interest	$0.11	$38.49
12/02/2019	INTEREST	Monthly Interest	$0.11	$38.38
11/01/2019	INTEREST	Monthly Interest	$0.11	$38.27
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.68	$38.16
10/01/2019	INTEREST	Monthly Interest	$0.11	$37.48
09/03/2019	INTEREST	Monthly Interest	$0.11	$37.37
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.54	$37.26
08/01/2019	INTEREST	Monthly Interest	$0.11	$36.72
07/10/2019	BILL	WHITE, RAYFORD & BARBARA	$13.55	$36.61
07/01/2019	INTEREST	Monthly Interest	$0.11	$23.06
06/03/2019	INTEREST	Monthly Interest	$0.11	$22.95
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$22.84
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$0.91	$15.84
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.78	$14.93
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.65	$14.15
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.52	$13.50
07/09/2018	BILL	WHITE, RAYFORD & BARBARA	$12.98	$12.98
09/15/2017	PAYMENT	BLIESENER, MARTIN & WANDA CHECK NUM: 5478	$-13.61	$0.00
09/15/2017	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.54	$13.61
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.54	$14.15
07/07/2017	BILL	WHITE, RAYFORD & BARBARA	$13.61	$13.61
09/13/2016	PAYMENT	BLIESENER, MARTIN & WANDA CHECK NUM: 5442	$-10.83	$0.00
09/13/2016	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.43	$10.83
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.43	$11.26
07/08/2016	BILL	WHITE, RAYFORD & BARBARA	$10.83	$10.83
10/26/2015	PAYMENT	WHITE, RAYFORD & BARBARA CHECK NUM: 5409	$-9.86	$0.00
10/26/2015	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.88	$9.86
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.49	$10.74
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.39	$10.25
07/08/2015	BILL	WHITE, RAYFORD & BARBARA	$9.86	$9.86
04/13/2015	PAYMENT	BLIESNER, MARTIN & WANDA CHECK NUM: 5393	$-14.79	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.85	$14.79
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.73	$13.94
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.61	$13.21
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.48	$12.60
07/10/2014	BILL	WHITE, RAYFORD & BARBARA	$12.12	$12.12
10/15/2013	PAYMENT	WHITE, RAYFORD & WANDA CHECK NUM: 2314	$-9.86	$0.00
10/15/2013	AMENDMENT	AMT TOO SMALL TO REBILL	$-0.39	$9.86
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.39	$10.25
07/16/2013	BILL	WHITE, RAYFORD & BARBARA	$9.86	$9.86
10/29/2012	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 2281	$-9.86	$0.00
10/29/2012	AMENDMENT	Removed pen, too small to bill	$-0.88	$9.86
10/29/2012	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 2281	$9.86	$10.74
10/29/2012	VOID	WHITE, RAYFORD O & BLIESENER,W CHECK NUM: 2281	$-9.86	$0.88
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	WHITE, RAYFORD & BARBARA	$9.86	$9.86
08/11/2011	PAYMENT	BILIESENER, WANDA CHECK NUM: 2204	$-9.86	$0.00
07/14/2011	BILL	WHITE, RAYFORD & BARBARA	$9.86	$9.86
08/30/2010	PAYMENT	WHITE, RAYFORD & BARBARA CHECK NUM: 2158	$-9.92	$0.00
07/14/2010	BILL	WHITE, RAYFORD & BARBARA	$9.92	$9.92
08/19/2009	PAYMENT	WHITE, RAYFORD & BARBARA CHECK NUM: 2094	$-11.18	$0.00
07/21/2009	BILL	WHITE, RAYFORD & BARBARA	$11.18	$11.18
04/20/2009	PAYMENT	WHITE, RAYFORD & BARBARA CHECK NUM: 2075	$-13.80	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.79	$13.80
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.68	$13.01
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.57	$12.33
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.45	$11.76
07/14/2008	BILL	WHITE, RAYFORD & BARBARA	$11.31	$11.31
08/29/2007	PAYMENT	WHITE, RAYFORD & BARBARA CHECK NUM: 2868	$-10.05	$0.00
07/13/2007	BILL	WHITE, RAYFORD & BARBARA	$10.05	$10.05
08/25/2006	PAYMENT	WHITE, RAYFORD & BARBARA CHECK NUM: 2737	$-10.05	$0.00
07/19/2006	BILL	WHITE, RAYFORD & BARBARA	$10.05	$10.05
08/29/2005	PAYMENT	WHITE, RAYFORD & BARBARA CHECK NUM: 2805	$-10.03	$0.00
07/21/2005	BILL	WHITE, RAYFORD & BARBARA	$10.03	$10.03
08/10/2004	PAYMENT	@	$-10.05	$0.00
07/01/2004	BILL	WHITE, RAYFORD & BARBA @	$10.05	$10.05
08/28/2003	PAYMENT	@	$-10.30	$0.00
07/01/2003	BILL	WHITE, RAYFORD & BARBA @	$10.30	$10.30