Tax Account 024-038-005

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Owners

BOOKOUT, GREG ET AL
11525 VIA PRINCESSA CT
LAS VEGAS, NV 89138-7561

BOOKOUT, ROSTRAT A ET AL

732663

Account Summary

Account ID	024-038-005
Account Type	Real Estate
Location	0 4TH ST
Balance	$0.00
Currently Due	$0.00

Account ID

024-038-005

Account Type

Real Estate

Location

0 4TH 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	$0.00	$14.54	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$15.50	$0.00	$15.50	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$15.33	$3.37	$18.70	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$15.33	$0.61	$15.94	$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	$10.78	$24.69	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$13.91	$12.10	$26.01	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$13.91	$0.00	$13.91	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$13.91	$2.09	$16.00	$0.00	$0.00	2.5623	3.0
2013/2014 REAL ESTATE TAXES	$13.91	$11.14	$25.05	$0.00	$0.00	2.5623	3.0
2012/2013 REAL ESTATE TAXES	$13.91	$12.58	$26.49	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/20/2024	PAYMENT	"GREG BOOKOUT" ONLINE	$-14.54	$0.00
07/10/2024	BILL	BOOKOUT, GREG ET AL	$14.54	$14.54
08/30/2023	PAYMENT	BOOKOUT, GREG CHECK NUM: OPVISA 03228C	$-14.54	$0.00
07/12/2023	BILL	BOOKOUT, GREG ET AL	$14.54	$14.54
08/08/2022	PAYMENT	BOOKOUT, GREG CREDIT: D BANK: OP INTERNET NUM: 00752C	$-14.54	$0.00
07/12/2022	BILL	BOOKOUT, GREG ET AL	$14.54	$14.54
08/16/2021	PAYMENT	BOOKOUT, GREG CHECK BANK: OP INTERNET NUM: G566L5VML	$-15.50	$0.00
07/14/2021	BILL	BOOKOUT, GREG ET AL	$15.50	$15.50
05/06/2021	PAYMENT	GREG BOOKOUT CHECK NUM: ACH	$-18.70	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$1.07	$18.70
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$0.92	$17.63
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	BOOKOUT, GREG ET AL	$15.33	$15.33
09/03/2019	PAYMENT	BOOKOUT, GREG CREDIT: D NUM: OPMC 04383P	$-15.94	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.61	$15.94
07/10/2019	BILL	BOOKOUT, GREG ET AL	$15.33	$15.33
12/28/2018	PAYMENT	BOOKOUT, SANTHANEE CHECK BANK: OP INTERNET NUM: 131837467	$-50.00	$0.00
12/17/2018	PAYMENT	Auto Restore Payment CHECK NUM: OPCK 131682175	$-17.34	$50.00
12/17/2018	ADJUSTMENT	Auto Adjust Out Payment NUM: OPCK 131682175	$17.34	$67.34
12/17/2018	ADJUSTMENT	Duplicate payment BANK: OP INTERNET NUM: 131682175	$50.00	$50.00
12/17/2018	VOID	BOOKOUT, GREG CHECK BANK: OP INTERNET NUM: OPCK 131682175	$-17.34	$0.00
12/17/2018	VOID	BOOKOUT, GREG CHECK BANK: OP INTERNET NUM: 131682175	$-50.00	$17.34
11/01/2018	INTEREST	Monthly Interest	$0.24	$67.34
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.76	$67.10
10/01/2018	INTEREST	Monthly Interest	$0.24	$66.34
09/04/2018	INTEREST	Monthly Interest	$0.24	$66.10
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.61	$65.86
08/01/2018	INTEREST	Monthly Interest	$0.24	$65.25
07/09/2018	BILL	BOOKOUT, GREG ET AL	$15.27	$65.01
07/02/2018	INTEREST	Monthly Interest	$0.24	$49.74
06/01/2018	INTEREST	Monthly Interest	$0.24	$49.50
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$49.26
05/01/2018	INTEREST	Monthly Interest	$0.12	$42.26
04/02/2018	INTEREST	Monthly Interest	$0.12	$42.14
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.97	$42.02
03/01/2018	INTEREST	Monthly Interest	$0.12	$41.05
02/01/2018	INTEREST	Monthly Interest	$0.12	$40.93
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.83	$40.81
12/01/2017	INTEREST	Monthly Interest	$0.12	$39.98
11/01/2017	INTEREST	Monthly Interest	$0.12	$39.86
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.70	$39.74
10/02/2017	INTEREST	Monthly Interest	$0.12	$39.04
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.56	$38.92
09/01/2017	INTEREST	Monthly Interest	$0.12	$38.36
08/01/2017	INTEREST	Monthly Interest	$0.12	$38.24
07/07/2017	BILL	BOOKOUT, ELIZABETH A	$13.91	$38.12
07/03/2017	INTEREST	Monthly Interest	$0.12	$24.21
06/01/2017	INTEREST	Monthly Interest	$0.12	$24.09
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$23.97
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.97	$16.97
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.83	$16.00
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	BOOKOUT, ELIZABETH A	$13.91	$13.91
08/18/2015	PAYMENT	BOOKOUT, JON CREDIT: D NUM: OPVISA 004584	$-13.91	$0.00
07/08/2015	BILL	BOOKOUT, ELIZABETH A	$13.91	$13.91
03/02/2015	PAYMENT	BOOKOUT, GREG CREDIT: D NUM: OPMC 09088B	$-16.00	$0.00
02/18/2015	PAYMENT	BOOKOUT, SANTHANEE CREDIT: D BANK: OP INTERNET NUM: 958936	$-51.54	$16.00
02/02/2015	INTEREST	Monthly Interest	$0.24	$67.54
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.83	$67.30
01/02/2015	INTEREST	Monthly Interest	$0.24	$66.47
12/01/2014	INTEREST	Monthly Interest	$0.24	$66.23
11/03/2014	INTEREST	Monthly Interest	$0.24	$65.99
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.70	$65.75
10/01/2014	INTEREST	Monthly Interest	$0.24	$65.05
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.56	$64.81
09/02/2014	INTEREST	Monthly Interest	$0.24	$64.25
08/01/2014	INTEREST	Monthly Interest	$0.24	$64.01
07/10/2014	BILL	BOOKOUT, ELIZABETH A	$13.91	$63.77
07/01/2014	INTEREST	Monthly Interest	$0.24	$49.86
06/02/2014	INTEREST	Monthly Interest	$0.24	$49.62
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$49.38
05/01/2014	INTEREST	Monthly Interest	$0.12	$42.38
04/01/2014	INTEREST	Monthly Interest	$0.12	$42.26
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.97	$42.14
03/03/2014	INTEREST	Monthly Interest	$0.12	$41.17
02/03/2014	INTEREST	Monthly Interest	$0.12	$41.05
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.83	$40.93
01/02/2014	INTEREST	Monthly Interest	$0.12	$40.10
12/02/2013	INTEREST	Monthly Interest	$0.12	$39.98
11/04/2013	INTEREST	Monthly Interest	$0.12	$39.86
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.70	$39.74
10/01/2013	INTEREST	Monthly Interest	$0.12	$39.04
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.56	$38.92
09/03/2013	INTEREST	Monthly Interest	$0.12	$38.36
08/01/2013	INTEREST	Monthly Interest	$0.12	$38.24
07/16/2013	BILL	BOOKOUT, ELIZABETH A	$13.91	$38.12
07/01/2013	INTEREST	Monthly Interest	$0.12	$24.21
06/03/2013	INTEREST	Monthly Interest	$0.12	$24.09
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$23.97
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.97	$16.97
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.83	$16.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.70	$15.17
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.56	$14.47
07/10/2012	BILL	BOOKOUT, ELIZABETH A	$13.91	$13.91
10/25/2011	PAYMENT	BOOKOUT, ELIZABETH ANN & LINDA CHECK NUM: 1057	$-0.59	$0.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.03	$0.59
09/19/2011	PAYMENT	BOOKOUT, LINDA & ELIZABETH ANN CHECK NUM: 1048	$-13.91	$0.56
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.56	$14.47
07/14/2011	BILL	BOOKOUT, ELIZABETH A	$13.91	$13.91
12/01/2010	PAYMENT	BOOKOUT, ELIZABETH ANN & LINDA CHECK NUM: 1213	$-40.16	$0.00
12/01/2010	INTEREST	Monthly Interest	$0.12	$40.16
11/01/2010	INTEREST	Monthly Interest	$0.12	$40.04
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.70	$39.92
10/01/2010	INTEREST	Monthly Interest	$0.12	$39.22
09/01/2010	INTEREST	Monthly Interest	$0.12	$39.10
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.56	$38.98
08/02/2010	INTEREST	Monthly Interest	$0.12	$38.42
07/14/2010	BILL	BOOKOUT, ELIZABETH A	$13.99	$38.30
07/01/2010	INTEREST	Monthly Interest	$0.12	$24.31
06/01/2010	INTEREST	Monthly Interest	$0.12	$24.19
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$24.07
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.98	$17.07
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.84	$16.09
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	BOOKOUT, ELIZABETH A	$13.99	$13.99
09/12/2008	PAYMENT	Amend: Auto Restore Payment CHECK	$-13.91	$0.00
09/12/2008	AMENDMENT	CP RETURNED CK PRIOR TO PEN	$-0.56	$13.91
09/12/2008	ADJUSTMENT	Amend: Auto Adj Out Payment	$13.91	$14.47
09/11/2008	VOID	BOOKOUT, SARA CHECK	$-13.91	$0.56
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.56	$14.47
07/14/2008	BILL	BOOKOUT, ELIZABETH A	$13.91	$13.91
08/28/2007	PAYMENT	BOOKOUT, ELIZABETH A CHECK NUM: 1159	$-13.91	$0.00
07/13/2007	BILL	BOOKOUT, ELIZABETH A	$13.91	$13.91
03/30/2007	PAYMENT	BOOKOUT, ELIZABETH A CHECK NUM: 1116	$-16.97	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.97	$16.97
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.83	$16.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.70	$15.17
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.56	$14.47
07/19/2006	BILL	BOOKOUT, ELIZABETH A	$13.91	$13.91
09/07/2005	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 4782	$-13.89	$0.00
07/21/2005	BILL	EAGLE, PAUL REVERE	$13.89	$13.89
08/25/2004	PAYMENT	@	$-13.91	$0.00
07/01/2004	BILL	FINANCE ALL LLC @	$13.91	$13.91
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00