Tax Account 024-019-006

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Owners

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

788267

Account Summary

Account ID	024-019-006
Account Type	Real Estate
Location	0 QUINN RIVER BLVD
Balance	$0.00
Currently Due	$0.00

Account ID

024-019-006

Account Type

Real Estate

Location

0 QUINN RIVER BLVD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$48.48
Total	$48.48
Paid	$48.48
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

$48.48

Total

$48.48

Paid

$48.48

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	$48.48	$0.00	$48.48	$48.48	$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	$42.53	$0.00	$42.53	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$39.38	$0.00	$39.38	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$36.45	$0.00	$36.45	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$34.53	$329.10	$363.63	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$33.32	$23.75	$57.07	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$31.66	$16.57	$48.23	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$27.27	$18.06	$45.33	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$25.76	$1.04	$26.80	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$24.21	$0.00	$24.21	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$22.51	$3.26	$25.77	$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	$-2.54	$0.00
08/30/2024	PAYMENT	"GREG BOOKOUT" SYS 8902660425 ORIG: ONLINE	$-45.94	$2.54
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$2.54	$48.48
08/30/2024	ADJUSTMENT	"GREG BOOKOUT" ONLINE 8902660425 VOIDED PAYMENT: 943579. REASON: AMENDMENT TO RE 2025	$45.94	$45.94
08/20/2024	PAYMENT	"GREG BOOKOUT" ONLINE	$-45.94	$0.00
07/10/2024	BILL	BOOKOUT, GREG & SANTHANEE	$45.94	$45.94
08/30/2023	PAYMENT	BOOKOUT, GREG CHECK NUM: OPVISA 03228C	$-42.53	$0.00
07/12/2023	BILL	BOOKOUT, GREG & SANTHANEE	$42.53	$42.53
08/08/2022	PAYMENT	BOOKOUT, GREG CREDIT: D BANK: OP INTERNET NUM: 05556C	$-39.38	$0.00
07/12/2022	BILL	BOOKOUT, GREG & SANTHANEE	$39.38	$39.38
07/28/2021	PAYMENT	BOOKOUT, GREG CHECK BANK: OP INTERNET NUM: L13WG5VML	$-36.45	$0.00
07/14/2021	BILL	BOOKOUT, GREG & SANTHANEE	$36.45	$36.45
05/25/2021	PAYMENT	BOOKOUT, GREG & SANTHANEE CHECK NUM: ACH	$-514.26	$0.00
04/30/2021	INTEREST	Monthly Interest	$0.77	$514.26
03/31/2021	INTEREST	Monthly Interest	$0.77	$513.49
03/29/2021	AMENDMENT	Auction Cost	$100.00	$512.72
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$2.42	$412.72
02/26/2021	INTEREST	Monthly Interest	$0.77	$410.30
01/29/2021	INTEREST	Monthly Interest	$0.77	$409.53
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$2.07	$408.76
01/13/2021	AMENDMENT	Certified Cost	$6.90	$406.69
01/13/2021	AMENDMENT	Certified Cost	$6.90	$399.79
12/31/2020	INTEREST	Monthly Interest	$0.77	$392.89
11/30/2020	INTEREST	Monthly Interest	$0.77	$392.12
10/29/2020	INTEREST	Monthly Interest	$0.77	$391.35
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$1.73	$390.58
10/15/2020	AMENDMENT	Title Search $200	$200.00	$388.85
09/30/2020	INTEREST	Monthly Interest	$0.77	$188.85
08/31/2020	INTEREST	Monthly Interest	$0.77	$188.08
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.38	$187.31
07/15/2020	INTEREST	Monthly Interest	$0.77	$185.93
07/15/2020	BILL	ELKO CO TREAS TR	$34.53	$185.16
06/30/2020	INTEREST	Monthly Interest	$0.77	$150.63
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$0.28	$149.86
05/29/2020	INTEREST	Monthly Interest	$0.49	$149.58
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$149.09
04/30/2020	INTEREST	Monthly Interest	$0.49	$142.09
03/31/2020	INTEREST	Monthly Interest	$0.49	$141.60
03/30/2020	ADJUSTMENT	Cost Adjustment	$6.90	$141.11
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$2.33	$134.21
02/28/2020	INTEREST	Monthly Interest	$0.49	$131.88
01/31/2020	INTEREST	Monthly Interest	$0.49	$131.39
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$2.00	$130.90
01/02/2020	INTEREST	Monthly Interest	$0.49	$128.90
12/02/2019	INTEREST	Monthly Interest	$0.49	$128.41
11/01/2019	INTEREST	Monthly Interest	$0.49	$127.92
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.67	$127.43
10/01/2019	INTEREST	Monthly Interest	$0.49	$125.76
09/03/2019	INTEREST	Monthly Interest	$0.49	$125.27
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.33	$124.78
08/01/2019	INTEREST	Monthly Interest	$0.49	$123.45
07/10/2019	BILL	DOKE, MARLENE A	$33.32	$122.96
07/01/2019	INTEREST	Monthly Interest	$0.49	$89.64
06/03/2019	INTEREST	Monthly Interest	$0.49	$89.15
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$88.66
05/01/2019	INTEREST	Monthly Interest	$0.23	$81.66
04/01/2019	INTEREST	Monthly Interest	$0.23	$81.43
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$2.22	$81.20
03/01/2019	INTEREST	Monthly Interest	$0.23	$78.98
02/01/2019	INTEREST	Monthly Interest	$0.23	$78.75
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.90	$78.52
01/10/2019	INTEREST	Monthly Interest	$0.23	$76.62
01/10/2019	INTEREST	Monthly Interest	$0.23	$76.39
11/01/2018	INTEREST	Monthly Interest	$0.23	$76.16
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.58	$75.93
10/01/2018	INTEREST	Monthly Interest	$0.23	$74.35
09/04/2018	INTEREST	Monthly Interest	$0.23	$74.12
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.27	$73.89
08/01/2018	INTEREST	Monthly Interest	$0.23	$72.62
07/09/2018	BILL	DOKE, MARLENE A	$31.66	$72.39
07/02/2018	INTEREST	Monthly Interest	$0.23	$40.73
06/01/2018	INTEREST	Monthly Interest	$0.23	$40.50
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$40.27
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$1.91	$33.27
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$1.64	$31.36
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.36	$29.72
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.09	$28.36
07/07/2017	BILL	DOKE, MARLENE A	$27.27	$27.27
08/22/2016	PAYMENT	DOKE, MARLENE A CHECK NUM: 4305	$-26.80	$0.00
08/22/2016	AMENDMENT	AMT TOO SMALL TO REFUND	$1.04	$26.80
07/08/2016	BILL	DOKE, MARLENE A	$25.76	$25.76
08/06/2015	PAYMENT	DOKE, MARLENE A CHECK NUM: MO	$-24.21	$0.00
07/08/2015	BILL	DOKE, MARLENE A	$24.21	$24.21
10/30/2014	PAYMENT	DOKE, MARLENE A CHECK NUM: MO	$-25.77	$0.00
10/30/2014	AMENDMENT	AMT TOO SMALL TO REFUND	$1.23	$25.77
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.13	$24.54
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.90	$23.41
07/10/2014	BILL	DOKE, MARLENE A	$22.51	$22.51
08/29/2013	PAYMENT	DOKE, MARLENE A CHECK NUM: MO	$-20.88	$0.00
07/16/2013	BILL	DOKE, MARLENE A	$20.88	$20.88
08/08/2012	PAYMENT	DOKE, MARLENE A CHECK NUM: MO	$-19.35	$0.00
07/10/2012	BILL	DOKE, MARLENE A	$19.35	$19.35
09/19/2011	PAYMENT	DOKE, MARLENE CHECK NUM: 6550299	$-21.00	$0.00
09/19/2011	AMENDMENT	Adjusted to amount paid	$2.10	$21.00
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.73	$18.90
07/14/2011	BILL	DOKE, MARLENE A	$18.17	$18.17
11/15/2010	PAYMENT	DOKE, MARLENE A CHECK NUM: 49722	$-25.46	$0.00
10/18/2010	PAYMENT	DOKE, MARLENE A CHECK NUM: MO	$-21.00	$25.46
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.86	$46.46
10/01/2010	INTEREST	Monthly Interest	$0.14	$45.60
09/01/2010	INTEREST	Monthly Interest	$0.14	$45.46
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.69	$45.32
08/02/2010	INTEREST	Monthly Interest	$0.14	$44.63
07/14/2010	BILL	DOKE, MARLENE A	$17.24	$44.49
07/01/2010	INTEREST	Monthly Interest	$0.14	$27.25
06/01/2010	INTEREST	Monthly Interest	$0.14	$27.11
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$26.97
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$1.15	$19.97
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.98	$18.82
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.82	$17.84
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.65	$17.02
07/21/2009	BILL	DOKE, MARLENE A	$16.37	$16.37
09/03/2008	PAYMENT	DOKE, MARLENE A CHECK NUM: 4098	$-15.20	$0.00
07/14/2008	BILL	DOKE, MARLENE A	$15.20	$15.20
08/29/2007	PAYMENT	DOKE, MARLENE A CHECK NUM: 3824	$-15.20	$0.00
07/13/2007	BILL	DOKE, MARLENE A	$15.20	$15.20
09/15/2006	PAYMENT	DOKE, MARLENE A CHECK NUM: 3550	$-15.80	$0.00
09/15/2006	AMENDMENT	Included penalty	$0.60	$15.80
07/19/2006	BILL	DOKE, MARLENE A	$15.20	$15.20
08/26/2005	PAYMENT	DOKE, BILL & MARLENE A CHECK NUM: 3253	$-15.18	$0.00
07/21/2005	BILL	DOKE, BILL & MARLENE A	$15.18	$15.18
07/30/2004	PAYMENT	@	$-15.20	$0.00
07/01/2004	BILL	DOKE, BILL & MARLENE A @	$15.20	$15.20
09/10/2003	PAYMENT	@	$-15.35	$0.00
07/01/2003	PENALTY	Penalty 03-04	$0.15	$15.35
07/01/2003	BILL	DOKE, BILL & MARLENE A @	$15.20	$15.20