Tax Account 024-040-008

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Owners

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

792024

Account Summary

Account ID	024-040-008
Account Type	Real Estate
Location	0 5TH ST
Balance	$0.00
Currently Due	$0.00

Account ID

024-040-008

Account Type

Real Estate

Location

0 5TH ST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$44.22
Total	$44.22
Paid	$44.22
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

$44.22

Total

$44.22

Paid

$44.22

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	$44.22	$0.00	$44.22	$44.22	$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	$38.86	$0.00	$38.86	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$35.99	$0.00	$35.99	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$33.32	$0.00	$33.32	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$31.55	$6.94	$38.49	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$30.44	$1.22	$31.66	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$28.95	$1.91	$30.86	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$24.94	$13.76	$38.70	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$23.56	$15.58	$39.14	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$22.15	$0.00	$22.15	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$20.60	$3.09	$23.69	$0.00	$0.00	2.5623	3.0
2013/2014 REAL ESTATE TAXES	$19.11	$12.65	$31.76	$0.00	$0.00	2.5623	3.0
2012/2013 REAL ESTATE TAXES	$17.71	$14.05	$31.76	$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	$-2.24	$0.00
08/30/2024	PAYMENT	"GREG BOOKOUT" SYS 8902660425 ORIG: ONLINE	$-41.98	$2.24
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$2.24	$44.22
08/30/2024	ADJUSTMENT	"GREG BOOKOUT" ONLINE 8902660425 VOIDED PAYMENT: 943583. REASON: AMENDMENT TO RE 2025	$41.98	$41.98
08/20/2024	PAYMENT	"GREG BOOKOUT" ONLINE	$-41.98	$0.00
07/10/2024	BILL	BOOKOUT, GREG & SANTHANEE	$41.98	$41.98
08/30/2023	PAYMENT	BOOKOUT, GREG CHECK NUM: OPVISA 03228C	$-38.86	$0.00
07/12/2023	BILL	BOOKOUT, GREG & SANTHANEE	$38.86	$38.86
08/08/2022	PAYMENT	BOOKOUT, GREG CREDIT: D BANK: OP INTERNET NUM: 05556C	$-35.99	$0.00
07/12/2022	BILL	BOOKOUT, GREG & SANTHANEE	$35.99	$35.99
08/16/2021	PAYMENT	BOOKOUT, GREG CHECK BANK: OP INTERNET NUM: G566L5VML	$-33.32	$0.00
07/14/2021	BILL	BOOKOUT, SARA C	$33.32	$33.32
05/06/2021	PAYMENT	GREG BOOKOUT CHECK NUM: ACH	$-38.49	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$2.21	$38.49
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$1.89	$36.28
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$1.58	$34.39
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.26	$32.81
07/15/2020	BILL	BOOKOUT, SARA C	$31.55	$31.55
09/03/2019	PAYMENT	BOOKOUT, GREG CREDIT: D NUM: OPMC 04383P	$-31.66	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.22	$31.66
07/10/2019	BILL	BOOKOUT, SARA C	$30.44	$30.44
12/17/2018	PAYMENT	BOOKOUT, GREG CHECK NUM: OP PYMT	$-9.17	$0.00
12/17/2018	AMENDMENT	Removed pen too small to bill	$-0.70	$9.17
12/17/2018	PAYMENT	BOOKOUT, GREG CHECK BANK: OP INTERNET NUM: OPCK 131682175	$-99.53	$9.87
11/01/2018	INTEREST	Monthly Interest	$0.41	$109.40
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.45	$108.99
10/01/2018	INTEREST	Monthly Interest	$0.41	$107.54
09/04/2018	INTEREST	Monthly Interest	$0.41	$107.13
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.16	$106.72
08/01/2018	INTEREST	Monthly Interest	$0.41	$105.56
07/09/2018	BILL	BOOKOUT, SARA C	$28.95	$105.15
07/02/2018	INTEREST	Monthly Interest	$0.41	$76.20
06/01/2018	INTEREST	Monthly Interest	$0.41	$75.79
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$75.38
05/01/2018	INTEREST	Monthly Interest	$0.20	$68.38
04/02/2018	INTEREST	Monthly Interest	$0.20	$68.18
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$1.75	$67.98
03/01/2018	INTEREST	Monthly Interest	$0.20	$66.23
02/01/2018	INTEREST	Monthly Interest	$0.20	$66.03
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$1.50	$65.83
12/01/2017	INTEREST	Monthly Interest	$0.20	$64.33
11/01/2017	INTEREST	Monthly Interest	$0.20	$64.13
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.25	$63.93
10/02/2017	INTEREST	Monthly Interest	$0.20	$62.68
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.00	$62.48
09/01/2017	INTEREST	Monthly Interest	$0.20	$61.48
08/01/2017	INTEREST	Monthly Interest	$0.20	$61.28
07/07/2017	BILL	BOOKOUT, SARA C	$24.94	$61.08
07/03/2017	INTEREST	Monthly Interest	$0.20	$36.14
06/01/2017	INTEREST	Monthly Interest	$0.20	$35.94
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$35.74
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$1.65	$28.74
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$1.41	$27.09
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.18	$25.68
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.94	$24.50
07/08/2016	BILL	BOOKOUT, SARA C	$23.56	$23.56
08/18/2015	PAYMENT	BOOKOUT, JON CREDIT: D NUM: OPVISA 004584	$-22.15	$0.00
07/08/2015	BILL	BOOKOUT, SARA C	$22.15	$22.15
03/02/2015	PAYMENT	BOOKOUT, GREG CREDIT: D NUM: OPMC 09088B	$-23.69	$0.00
02/18/2015	PAYMENT	BOOKOUT, GREG CHECK BANK: OP INTERNET NUM: 112360266	$-63.52	$23.69
02/02/2015	INTEREST	Monthly Interest	$0.31	$87.21
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$1.24	$86.90
01/02/2015	INTEREST	Monthly Interest	$0.31	$85.66
12/01/2014	INTEREST	Monthly Interest	$0.31	$85.35
11/03/2014	INTEREST	Monthly Interest	$0.31	$85.04
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.03	$84.73
10/01/2014	INTEREST	Monthly Interest	$0.31	$83.70
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.82	$83.39
09/02/2014	INTEREST	Monthly Interest	$0.31	$82.57
08/01/2014	INTEREST	Monthly Interest	$0.31	$82.26
07/10/2014	BILL	BOOKOUT, SARA C	$20.60	$81.95
07/01/2014	INTEREST	Monthly Interest	$0.31	$61.35
06/02/2014	INTEREST	Monthly Interest	$0.31	$61.04
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$60.73
05/01/2014	INTEREST	Monthly Interest	$0.15	$53.73
04/01/2014	INTEREST	Monthly Interest	$0.15	$53.58
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$1.34	$53.43
03/03/2014	INTEREST	Monthly Interest	$0.15	$52.09
02/03/2014	INTEREST	Monthly Interest	$0.15	$51.94
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$1.15	$51.79
01/02/2014	INTEREST	Monthly Interest	$0.15	$50.64
12/02/2013	INTEREST	Monthly Interest	$0.15	$50.49
11/04/2013	INTEREST	Monthly Interest	$0.15	$50.34
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.96	$50.19
10/01/2013	INTEREST	Monthly Interest	$0.15	$49.23
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.76	$49.08
09/03/2013	INTEREST	Monthly Interest	$0.15	$48.32
08/01/2013	INTEREST	Monthly Interest	$0.15	$48.17
07/16/2013	BILL	BOOKOUT, SARA C	$19.11	$48.02
07/01/2013	INTEREST	Monthly Interest	$0.15	$28.91
06/03/2013	INTEREST	Monthly Interest	$0.15	$28.76
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$28.61
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$1.24	$21.61
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$1.06	$20.37
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.89	$19.31
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.71	$18.42
07/10/2012	BILL	BOOKOUT, SARA C	$17.71	$17.71
10/25/2011	PAYMENT	BOOKOUT, ELIZABETH ANN & LINDA CHECK NUM: 1057	$-0.69	$0.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.03	$0.69
09/19/2011	PAYMENT	BOOKOUT, LINDA & ELIZABETH ANN CHECK NUM: 1048	$-16.62	$0.66
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.66	$17.28
07/14/2011	BILL	BOOKOUT, SARA C	$16.62	$16.62
12/01/2010	PAYMENT	BOOKOUT, ELIZABETH ANN & LINDA CHECK NUM: 1213	$-43.32	$0.00
12/01/2010	INTEREST	Monthly Interest	$0.12	$43.32
11/01/2010	INTEREST	Monthly Interest	$0.12	$43.20
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.79	$43.08
10/01/2010	INTEREST	Monthly Interest	$0.12	$42.29
09/01/2010	INTEREST	Monthly Interest	$0.12	$42.17
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.63	$42.05
08/02/2010	INTEREST	Monthly Interest	$0.12	$41.42
07/14/2010	BILL	BOOKOUT, SARA C	$15.78	$41.30
07/01/2010	INTEREST	Monthly Interest	$0.12	$25.52
06/01/2010	INTEREST	Monthly Interest	$0.12	$25.40
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$25.28
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$1.05	$18.28
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.90	$17.23
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.75	$16.33
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.60	$15.58
07/21/2009	BILL	BOOKOUT, SARA C	$14.98	$14.98
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, SARA C	$13.91	$13.91
08/28/2007	PAYMENT	BOOKOUT, ELIZABETH A CHECK NUM: 1159	$-13.91	$0.00
07/13/2007	BILL	BOOKOUT, SARA C	$13.91	$13.91
09/11/2006	PAYMENT	BOOKOUT, GREG CHECK NUM: 1029	$-13.91	$0.00
07/19/2006	BILL	BOOKOUT, SARA C	$13.91	$13.91
09/02/2005	PAYMENT	JON BOOKOUT CHECK NUM: 1494	$-13.89	$0.00
07/21/2005	BILL	BOOKOUT, SARA C	$13.89	$13.89
05/25/2005	PAYMENT	@	$-31.05	$0.00
05/25/2005	PAYMENT	NEWMAN, MARK A & JULIE @	$-27.61	$31.05
07/01/2004	PENALTY	Penalty 04-05	$17.14	$58.66
07/01/2004	BILL	NEWMAN, MARK A & JULIE @	$13.91	$41.52
07/01/2003	BILL	NEWMAN, MARK A & JULIE @	$13.91	$27.61
06/30/2003	BILL	Balance Forward @	$13.70	$13.70