Tax Account 024-018-004

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Owners

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

820744

Account Summary

Account ID	024-018-004
Account Type	Real Estate
Location	0 6TH ST
Balance	$0.00
Currently Due	$0.00

Account ID

024-018-004

Account Type

Real Estate

Location

0 6TH ST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$14.54
Total	$14.54
Paid	$14.54
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

$14.54

Total

$14.54

Paid

$14.54

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	$14.54	$0.00	$14.54	$14.54	$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	$14.54	$0.00	$14.54	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$14.54	$0.58	$15.12	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$15.50	$3.94	$19.44	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$15.33	$1.38	$16.71	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$15.33	$3.37	$18.70	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$15.27	$1.37	$16.64	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$13.91	$1.26	$15.17	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$13.91	$1.26	$15.17	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$13.91	$1.26	$15.17	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$13.91	$1.26	$15.17	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/19/2024	PAYMENT	"GREG BOOKOUT" ONLINE	$-14.54	$0.00
07/10/2024	BILL	BOOKOUT, GREG & SANTHANEE	$14.54	$14.54
08/30/2023	PAYMENT	BOOKOUT, GREG CHECK NUM: OPVISA 03228C	$-14.54	$0.00
07/12/2023	BILL	BOOKOUT, GREG & SANTHANEE	$14.54	$14.54
09/02/2022	PAYMENT	ALDRICH, ANN CREDIT: D BANK: OP INTERNET NUM: 03079C	$-34.56	$0.00
09/01/2022	INTEREST	Monthly Interest	$0.13	$34.56
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.58	$34.43
08/01/2022	INTEREST	Monthly Interest	$0.13	$33.85
07/12/2022	BILL	GIS ON ROUTE 66 LLC	$14.54	$33.72
07/01/2022	INTEREST	Monthly Interest	$0.13	$19.18
06/01/2022	INTEREST	Monthly Interest	$0.13	$19.05
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$1.09	$18.92
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$0.93	$17.83
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.78	$16.90
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.62	$16.12
07/14/2021	BILL	GIS ON ROUTE 66 LLC	$15.50	$15.50
12/07/2020	PAYMENT	ALDRICH, ANN CHECK NUM: ACH	$-16.71	$0.00
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.77	$16.71
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.61	$15.94
07/15/2020	BILL	GIS ON ROUTE 66 LLC	$15.33	$15.33
04/13/2020	PAYMENT	GIS ON ROUTE 66 LLC CHECK NUM: ACH	$-1.07	$0.00
04/13/2020	PAYMENT	GIS ON ROUTE 66 LLC CHECK NUM: ACH	$-0.92	$1.07
04/13/2020	PAYMENT	GIS ON ROUTE 66 LLC CHECK NUM: ACH	$-0.77	$1.99
04/13/2020	PAYMENT	GIS ON ROUTE 66 LLC CHECK NUM: ACH	$-15.94	$2.76
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.07	$18.70
02/28/2020	INTEREST	Monthly Interest	$0.00	$17.63
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.92	$17.63
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.77	$16.71
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.61	$15.94
07/10/2019	BILL	GIS ON ROUTE 66 LLC	$15.33	$15.33
12/10/2018	PAYMENT	ALDRICH, ANN CREDIT: D BANK: OP INTERNET NUM: 562587	$-16.64	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.76	$16.64
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.61	$15.88
07/09/2018	BILL	GIS ON ROUTE 66 LLC	$15.27	$15.27
12/11/2017	PAYMENT	ALDRICH, ANN CREDIT: D BANK: OP INTERNET NUM: 465427	$-15.17	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.70	$15.17
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.56	$14.47
07/07/2017	BILL	GIS ON ROUTE 66 LLC	$13.91	$13.91
12/12/2016	PAYMENT	ALDRICH, ANN CREDIT: D BANK: OP INTERNET NUM: 011783	$-15.17	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.70	$15.17
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.56	$14.47
07/08/2016	BILL	GIS ON ROUTE 66 LLC	$13.91	$13.91
11/23/2015	PAYMENT	HARRELL, ANN CREDIT: D BANK: OP INTERNET NUM: 890737	$-15.17	$0.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.70	$15.17
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.56	$14.47
07/08/2015	BILL	GIS ON ROUTE 66 LLC	$13.91	$13.91
12/11/2014	PAYMENT	HARRELL, ANN CREDIT: D BANK: OP INTERNET NUM: 546040	$-15.17	$0.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.70	$15.17
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.56	$14.47
07/10/2014	BILL	GIS ON ROUTE 66 LLC	$13.91	$13.91
09/05/2013	PAYMENT	HARRELL, ANN M CREDIT: D BANK: OP INTERNET NUM: 01381B	$-13.91	$0.00
07/16/2013	BILL	GIS ON ROUTE 66 LLC	$13.91	$13.91
08/21/2012	PAYMENT	HARRELL, ANN CREDIT: D BANK: OP INTERNET NUM: 09326Z	$-13.91	$0.00
07/10/2012	BILL	GIS ON ROUTE 66 LLC	$13.91	$13.91
08/15/2011	PAYMENT	ANN HARRELL CREDIT: D BANK: PNP INTERNET NUM: 6918932	$-13.91	$0.00
07/14/2011	BILL	GIS ON ROUTE 66 LLC	$13.91	$13.91
08/26/2010	PAYMENT	ANN M HARRELL CREDIT: D BANK: OP INTERNET NUM: 00192Z	$-13.99	$0.00
07/14/2010	BILL	GIS ON ROUTE 66 LLC	$13.99	$13.99
12/14/2009	PAYMENT	ANN M HARRELL CHECK NUM: 1127	$-15.25	$0.00
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.70	$15.25
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.56	$14.55
07/21/2009	BILL	GIS ON ROUTE 66 LLC	$13.99	$13.99
03/31/2009	PAYMENT	ANN HARRELL CREDIT: D	$-16.97	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.97	$16.97
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.83	$16.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.70	$15.17
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.56	$14.47
07/14/2008	BILL	GIS ON ROUTE 66 LLC	$13.91	$13.91
08/31/2007	PAYMENT	ALDRICH, RICH CHECK NUM: 1229	$-13.91	$0.00
07/13/2007	BILL	ROUTE 66 PROPERTIES LLC	$13.91	$13.91
08/16/2006	PAYMENT	ANN HARRELL CREDIT: D	$-13.91	$0.00
07/19/2006	BILL	ROUTE 66 PROPERTIES LLC	$13.91	$13.91
07/01/2004	BILL	ELKO CO TREAS TR @	$0.00	$0.00
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00