Tax Account 024-007-008

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Owners

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

791552

Account Summary

Account ID	024-007-008
Account Type	Real Estate
Location	0 9TH ST
Balance	$0.00
Currently Due	$0.00

Account ID

024-007-008

Account Type

Real Estate

Location

0 9TH ST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$65.80
Total	$65.80
Paid	$65.80
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

$65.80

Total

$65.80

Paid

$65.80

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	$65.80	$0.00	$65.80	$65.80	$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	$57.65	$0.00	$57.65	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$53.37	$0.00	$53.37	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$49.41	$0.00	$49.41	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$46.79	$10.30	$57.09	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$45.17	$1.81	$46.98	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$42.93	$1.72	$44.65	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$36.98	$16.38	$53.36	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$34.92	$19.04	$53.96	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$32.83	$0.00	$32.83	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$30.55	$4.58	$35.13	$0.00	$0.00	2.5623	3.0
2013/2014 REAL ESTATE TAXES	$28.33	$15.39	$43.72	$0.00	$0.00	2.5623	3.0
2012/2013 REAL ESTATE TAXES	$26.27	$17.40	$43.67	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PAYMENT	"ECT" ONLINE	$-3.53	$0.00
08/30/2024	PAYMENT	"GREG BOOKOUT" SYS 5349767565 ORIG: ONLINE	$-62.27	$3.53
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$3.53	$65.80
08/30/2024	ADJUSTMENT	"GREG BOOKOUT" ONLINE 5349767565 VOIDED PAYMENT: 941567. REASON: AMENDMENT TO RE 2025	$62.27	$62.27
08/19/2024	PAYMENT	"GREG BOOKOUT" ONLINE	$-62.27	$0.00
07/10/2024	BILL	BOOKOUT, GREG & SANTHANEE	$62.27	$62.27
02/01/2024	PAYMENT	BOOKOUT, GREG CHECK OPVISA 8/30/23	$-56.95	$0.00
02/01/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES - REMOVE PEN, MATCHING ADS	$-3.42	$56.95
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.42	$60.37
10/19/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES - PAID PRIOR TO PEN	$-2.85	$56.95
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.85	$59.80
09/08/2023	ADJUSTMENT	BOOKOUT, GREG CARD OPVISA VOIDED PAYMENT: 841380. REASON: WILL ENTER ITS OWN BATCH	$56.95	$56.95
09/06/2023	PAYMENT	BOOKOUT, GREG CARD OPVISA	$-56.95	$0.00
08/30/2023	PAYMENT	BOOKOUT GREG SANTHANEE ONLINE	$-0.70	$56.95
07/12/2023	BILL	BOOKOUT, GREG & SANTHANEE	$57.65	$57.65
08/08/2022	PAYMENT	BOOKOUT, GREG CREDIT: D BANK: OP INTERNET NUM: 08578C	$-53.37	$0.00
07/12/2022	BILL	BOOKOUT, GREG & SANTHANEE	$53.37	$53.37
07/28/2021	PAYMENT	BOOKOUT, GREG CHECK BANK: OP INTERNET NUM: L13WG5VML	$-49.41	$0.00
07/14/2021	BILL	BOOKOUT, JON	$49.41	$49.41
05/06/2021	PAYMENT	GREG BOOKOUT CHECK NUM: ACH	$-57.09	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$3.28	$57.09
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$2.81	$53.81
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$2.34	$51.00
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.87	$48.66
07/15/2020	BILL	BOOKOUT, JON	$46.79	$46.79
09/03/2019	PAYMENT	BOOKOUT, GREG CREDIT: D NUM: OPMC 04383P	$-46.98	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.81	$46.98
07/10/2019	BILL	BOOKOUT, JON	$45.17	$45.17
09/25/2018	PAYMENT	BOOKOUT, GREG CREDIT: D BANK: OP INTERNET NUM: 02640B	$-151.97	$0.00
09/04/2018	INTEREST	Monthly Interest	$0.60	$151.97
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.72	$151.37
08/01/2018	INTEREST	Monthly Interest	$0.60	$149.65
07/09/2018	BILL	BOOKOUT, JON	$42.93	$149.05
07/02/2018	INTEREST	Monthly Interest	$0.60	$106.12
06/01/2018	INTEREST	Monthly Interest	$0.60	$105.52
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$104.92
05/01/2018	INTEREST	Monthly Interest	$0.29	$97.92
04/02/2018	INTEREST	Monthly Interest	$0.29	$97.63
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$2.59	$97.34
03/01/2018	INTEREST	Monthly Interest	$0.29	$94.75
02/01/2018	INTEREST	Monthly Interest	$0.29	$94.46
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$2.22	$94.17
12/01/2017	INTEREST	Monthly Interest	$0.29	$91.95
11/01/2017	INTEREST	Monthly Interest	$0.29	$91.66
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.85	$91.37
10/02/2017	INTEREST	Monthly Interest	$0.29	$89.52
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.48	$89.23
09/01/2017	INTEREST	Monthly Interest	$0.29	$87.75
08/01/2017	INTEREST	Monthly Interest	$0.29	$87.46
07/07/2017	BILL	BOOKOUT, JON	$36.98	$87.17
07/03/2017	INTEREST	Monthly Interest	$0.29	$50.19
06/01/2017	INTEREST	Monthly Interest	$0.29	$49.90
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$49.61
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$2.44	$42.61
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$2.10	$40.17
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.75	$38.07
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.40	$36.32
07/08/2016	BILL	BOOKOUT, JON	$34.92	$34.92
08/18/2015	PAYMENT	BOOKOUT, JON CREDIT: D NUM: OPVISA 004584	$-32.83	$0.00
07/08/2015	BILL	BOOKOUT, JON	$32.83	$32.83
03/02/2015	PAYMENT	BOOKOUT, GREG CREDIT: D NUM: OPMC 09088B	$-35.13	$0.00
02/18/2015	PAYMENT	BOOKOUT, SANTHANEE CREDIT: D BANK: OP INTERNET NUM: 958936	$-87.39	$35.13
02/02/2015	INTEREST	Monthly Interest	$0.46	$122.52
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$1.83	$122.06
01/02/2015	INTEREST	Monthly Interest	$0.46	$120.23
12/01/2014	INTEREST	Monthly Interest	$0.46	$119.77
11/03/2014	INTEREST	Monthly Interest	$0.46	$119.31
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.53	$118.85
10/01/2014	INTEREST	Monthly Interest	$0.46	$117.32
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.22	$116.86
09/02/2014	INTEREST	Monthly Interest	$0.46	$115.64
08/01/2014	INTEREST	Monthly Interest	$0.46	$115.18
07/10/2014	BILL	BOOKOUT, JON	$30.55	$114.72
07/01/2014	INTEREST	Monthly Interest	$0.46	$84.17
06/02/2014	INTEREST	Monthly Interest	$0.46	$83.71
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$83.25
05/01/2014	INTEREST	Monthly Interest	$0.22	$76.25
04/01/2014	INTEREST	Monthly Interest	$0.22	$76.03
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$1.98	$75.81
03/03/2014	INTEREST	Monthly Interest	$0.22	$73.83
02/03/2014	INTEREST	Monthly Interest	$0.22	$73.61
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$1.70	$73.39
01/02/2014	INTEREST	Monthly Interest	$0.22	$71.69
12/02/2013	INTEREST	Monthly Interest	$0.22	$71.47
11/04/2013	INTEREST	Monthly Interest	$0.22	$71.25
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.42	$71.03
10/01/2013	INTEREST	Monthly Interest	$0.22	$69.61
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.13	$69.39
09/03/2013	INTEREST	Monthly Interest	$0.22	$68.26
08/01/2013	INTEREST	Monthly Interest	$0.22	$68.04
07/16/2013	BILL	BOOKOUT, JON	$28.33	$67.82
07/01/2013	INTEREST	Monthly Interest	$0.22	$39.49
06/03/2013	INTEREST	Monthly Interest	$0.22	$39.27
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$39.05
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$1.84	$32.05
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$1.58	$30.21
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.31	$28.63
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.05	$27.32
07/10/2012	BILL	BOOKOUT, JON	$26.27	$26.27
10/25/2011	PAYMENT	BOOKOUT, ELIZABETH ANN & LINDA CHECK NUM: 1057	$-1.04	$0.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.05	$1.04
09/19/2011	PAYMENT	BOOKOUT, LINDA & ELIZABETH ANN CHECK NUM: 1048	$-24.68	$0.99
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.99	$25.67
07/14/2011	BILL	BOOKOUT, JON	$24.68	$24.68
12/01/2010	PAYMENT	BOOKOUT, ELIZABETH ANN & LINDA CHECK NUM: 1213	$-60.86	$0.00
12/01/2010	INTEREST	Monthly Interest	$0.18	$60.86
11/01/2010	INTEREST	Monthly Interest	$0.18	$60.68
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.17	$60.50
10/01/2010	INTEREST	Monthly Interest	$0.18	$59.33
09/01/2010	INTEREST	Monthly Interest	$0.18	$59.15
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.94	$58.97
08/02/2010	INTEREST	Monthly Interest	$0.18	$58.03
07/14/2010	BILL	BOOKOUT, JON	$23.41	$57.85
07/01/2010	INTEREST	Monthly Interest	$0.18	$34.44
06/01/2010	INTEREST	Monthly Interest	$0.18	$34.26
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$34.08
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$1.55	$27.08
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$1.33	$25.53
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.11	$24.20
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.89	$23.09
07/21/2009	BILL	BOOKOUT, JON	$22.20	$22.20
09/12/2008	PAYMENT	Amend: Auto Restore Payment CHECK	$-20.61	$0.00
09/12/2008	AMENDMENT	CP RETURNED CK PRIOR TO PENS	$-0.82	$20.61
09/12/2008	ADJUSTMENT	Amend: Auto Adj Out Payment	$20.61	$21.43
09/11/2008	VOID	BOOKOUT, SARA CHECK	$-20.61	$0.82
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.82	$21.43
07/14/2008	BILL	BOOKOUT, JON	$20.61	$20.61
08/28/2007	PAYMENT	BOOKOUT, ELIZABETH A CHECK NUM: 1159	$-20.61	$0.00
07/13/2007	BILL	BOOKOUT, JON	$20.61	$20.61
11/09/2006	PAYMENT	JON BOOKOUT CASH	$-141.52	$0.00
11/01/2006	INTEREST	Monthly Interest	$0.68	$141.52
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$1.03	$140.84
10/02/2006	INTEREST	Monthly Interest	$0.68	$139.81
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.82	$139.13
09/05/2006	INTEREST	Monthly Interest	$0.68	$138.31
08/02/2006	INTEREST	Monthly Interest	$0.68	$137.63
07/19/2006	BILL	ELKO CO TREAS TR	$20.61	$136.95
07/06/2006	AMENDMENT	5.00 cert mail fee	$5.00	$116.34
07/03/2006	INTEREST	Monthly Interest	$0.68	$111.34
06/01/2006	INTEREST	Monthly Interest	$0.68	$110.66
05/02/2006	INTEREST	Monthly Interest	$0.51	$109.98
04/03/2006	INTEREST	Monthly Interest	$0.51	$109.47
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$1.44	$108.96
03/01/2006	INTEREST	Monthly Interest	$0.51	$107.52
02/09/2006	INTEREST	Monthly Interest	$0.51	$107.01
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$1.23	$106.50
01/04/2006	INTEREST	Monthly Interest	$0.51	$105.27
12/01/2005	INTEREST	Monthly Interest	$0.51	$104.76
11/01/2005	INTEREST	Monthly Interest	$0.51	$104.25
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.03	$103.74
10/03/2005	INTEREST	Monthly Interest	$0.51	$102.71
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.82	$102.20
09/02/2005	INTEREST	Monthly Interest	$0.51	$101.38
08/02/2005	INTEREST	Monthly Interest	$0.51	$100.87
07/21/2005	BILL	ALEXANDER, JACK W & IOLA J	$20.58	$100.36
07/01/2004	BILL	ALEXANDER, JACK W & IO @	$20.61	$79.78
07/01/2003	BILL	ALEXANDER, JACK W & IO @	$20.61	$59.17
06/30/2003	BILL	Balance Forward @	$38.56	$38.56