Tax Account 024-054-006

Owners

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

BOOKOUT, ROSTRAT A ET AL

732663

Account Summary

Account ID 024-054-006
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 $15.95
Total $15.95
Paid $15.95
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 DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$15.95$0.00$15.95$15.95$0.00
210/07/202410/17/2024Not due$0.00$0.00$0.00$0.00$0.00
301/06/202501/16/2025Not due$0.00$0.00$0.00$0.00$0.00
403/03/202503/13/2025Not due$0.00$0.00$0.00$0.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$15.95$0.00$15.95$0.00$0.002.67703.0
2022/2023 REAL ESTATE TAXES$15.95$0.00$15.95$0.00$0.002.67703.0
2021/2022 REAL ESTATE TAXES$17.01$0.00$17.01$0.00$0.002.85483.0
2020/2021 REAL ESTATE TAXES$16.82$3.70$20.52$0.00$0.002.82233.0
2019/2020 REAL ESTATE TAXES$16.82$0.67$17.49$0.00$0.002.82233.0
2018/2019 REAL ESTATE TAXES$16.76$1.51$18.27$0.00$0.002.81233.0
2017/2018 REAL ESTATE TAXES$15.27$11.14$26.41$0.00$0.002.56233.0
2016/2017 REAL ESTATE TAXES$15.27$12.57$27.84$0.00$0.002.56233.0
2015/2016 REAL ESTATE TAXES$15.27$0.00$15.27$0.00$0.002.56233.0
2014/2015 REAL ESTATE TAXES$15.27$2.29$17.56$0.00$0.002.56233.0
2013/2014 REAL ESTATE TAXES$15.27$11.53$26.80$0.00$0.002.56233.0
2012/2013 REAL ESTATE TAXES$15.27$13.09$28.36$0.00$0.002.56233.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/20/2024PAYMENT"GREG BOOKOUT" ONLINE$-15.95$0.00
07/10/2024BILLBOOKOUT, GREG ET AL$15.95$15.95
08/30/2023PAYMENTBOOKOUT, GREG CHECK NUM: OPVISA 03228C$-15.95$0.00
07/12/2023BILLBOOKOUT, GREG ET AL$15.95$15.95
08/08/2022PAYMENTBOOKOUT, GREG CREDIT: D BANK: OP INTERNET NUM: 00752C$-15.95$0.00
07/12/2022BILLBOOKOUT, GREG ET AL$15.95$15.95
08/16/2021PAYMENTBOOKOUT, GREG CHECK BANK: OP INTERNET NUM: G566L5VML$-17.01$0.00
07/14/2021BILLBOOKOUT, GREG ET AL$17.01$17.01
05/06/2021PAYMENTGREG BOOKOUT CHECK NUM: ACH$-20.52$0.00
03/11/2021ADJUSTMENTInstlmnt 4 Penalty$1.18$20.52
01/14/2021ADJUSTMENTInstlmnt 3 Penalty$1.01$19.34
10/15/2020ADJUSTMENTINSTLMNT 2Penalty$0.84$18.33
08/27/2020ADJUSTMENTINSTLMNT 1 PENALTY$0.67$17.49
07/15/2020BILLBOOKOUT, GREG ET AL$16.82$16.82
09/03/2019PAYMENTBOOKOUT, GREG CREDIT: D NUM: OPMC 04383P$-17.49$0.00
08/30/2019PENALTYInstlmnt 1 Penalty for 2019-20$0.67$17.49
07/10/2019BILLBOOKOUT, GREG ET AL$16.82$16.82
12/17/2018PAYMENTBOOKOUT, GREG CHECK BANK: OP INTERNET NUM: OPCK 131682175$-72.52$0.00
11/01/2018INTERESTMonthly Interest$0.26$72.52
10/12/2018PENALTYInstlmnt 2 Penalty for 2018-19$0.84$72.26
10/01/2018INTERESTMonthly Interest$0.26$71.42
09/04/2018INTERESTMonthly Interest$0.26$71.16
08/31/2018PENALTYInstlmnt 1 Penalty for 2018-19$0.67$70.90
08/01/2018INTERESTMonthly Interest$0.26$70.23
07/09/2018BILLBOOKOUT, GREG ET AL$16.76$69.97
07/02/2018INTERESTMonthly Interest$0.26$53.21
06/01/2018INTERESTMonthly Interest$0.26$52.95
05/03/2018PENALTYPublication Cost for Delinqncy$7.00$52.69
05/01/2018INTERESTMonthly Interest$0.13$45.69
04/02/2018INTERESTMonthly Interest$0.13$45.56
03/16/2018PENALTYInstlmnt 4 Penalty for 2017-18$1.07$45.43
03/01/2018INTERESTMonthly Interest$0.13$44.36
02/01/2018INTERESTMonthly Interest$0.13$44.23
01/12/2018PENALTYInstlmnt 3 Penalty for 2017-18$0.92$44.10
12/01/2017INTERESTMonthly Interest$0.13$43.18
11/01/2017INTERESTMonthly Interest$0.13$43.05
10/13/2017PENALTYInstlmnt 2 Penalty for 2017-18$0.76$42.92
10/02/2017INTERESTMonthly Interest$0.13$42.16
09/05/2017PENALTYInstlmnt 1 Penalty for 2017-18$0.61$42.03
09/01/2017INTERESTMonthly Interest$0.13$41.42
08/01/2017INTERESTMonthly Interest$0.13$41.29
07/07/2017BILLBOOKOUT, ELIZABETH A$15.27$41.16
07/03/2017INTERESTMonthly Interest$0.13$25.89
06/01/2017INTERESTMonthly Interest$0.13$25.76
05/03/2017PENALTYPublication Cost for Delinqncy$7.00$25.63
03/17/2017PENALTYInstlmnt 4 Penalty for 2016-17$1.07$18.63
01/13/2017PENALTYInstlmnt 3 Penalty for 2016-17$0.92$17.56
10/14/2016PENALTYInstlmnt 2 Penalty for 2016-17$0.76$16.64
08/26/2016PENALTYInstlmnt 1 Penalty for 2016-17$0.61$15.88
07/08/2016BILLBOOKOUT, ELIZABETH A$15.27$15.27
08/18/2015PAYMENTBOOKOUT, JON CREDIT: D NUM: OPVISA 004584$-15.27$0.00
07/08/2015BILLBOOKOUT, ELIZABETH A$15.27$15.27
03/02/2015PAYMENTBOOKOUT, GREG CREDIT: D NUM: OPMC 09088B$-17.56$0.00
02/18/2015PAYMENTBOOKOUT, SANTHANEE CREDIT: D BANK: OP INTERNET NUM: 958936$-55.16$17.56
02/02/2015INTERESTMonthly Interest$0.26$72.72
01/16/2015PENALTYInstlmnt 3 Penalty for 2014-15$0.92$72.46
01/02/2015INTERESTMonthly Interest$0.26$71.54
12/01/2014INTERESTMonthly Interest$0.26$71.28
11/03/2014INTERESTMonthly Interest$0.26$71.02
10/17/2014PENALTYInstlmnt 2 Penalty for 2014-15$0.76$70.76
10/01/2014INTERESTMonthly Interest$0.26$70.00
09/02/2014PENALTYInstlmnt 1 Penalty for 2014-15$0.61$69.74
09/02/2014INTERESTMonthly Interest$0.26$69.13
08/01/2014INTERESTMonthly Interest$0.26$68.87
07/10/2014BILLBOOKOUT, ELIZABETH A$15.27$68.61
07/01/2014INTERESTMonthly Interest$0.26$53.34
06/02/2014INTERESTMonthly Interest$0.26$53.08
05/01/2014PENALTYPublication Cost for Delinqncy$7.00$52.82
05/01/2014INTERESTMonthly Interest$0.13$45.82
04/01/2014INTERESTMonthly Interest$0.13$45.69
03/14/2014PENALTYInstlmnt 4 Penalty for 2013-14$1.07$45.56
03/03/2014INTERESTMonthly Interest$0.13$44.49
02/03/2014INTERESTMonthly Interest$0.13$44.36
01/17/2014PENALTYInstlmnt 3 Penalty for 2013-14$0.92$44.23
01/02/2014INTERESTMonthly Interest$0.13$43.31
12/02/2013INTERESTMonthly Interest$0.13$43.18
11/04/2013INTERESTMonthly Interest$0.13$43.05
10/18/2013PENALTYInstlmnt 2 Penalty for 2013-14$0.76$42.92
10/01/2013INTERESTMonthly Interest$0.13$42.16
09/05/2013PENALTYInstlmnt 1 Penalty for 2013-14$0.61$42.03
09/03/2013INTERESTMonthly Interest$0.13$41.42
08/01/2013INTERESTMonthly Interest$0.13$41.29
07/16/2013BILLBOOKOUT, ELIZABETH A$15.27$41.16
07/01/2013INTERESTMonthly Interest$0.13$25.89
06/03/2013INTERESTMonthly Interest$0.13$25.76
05/02/2013PENALTYPublication Cost for Delinqncy$7.00$25.63
03/15/2013PENALTYInstlmnt 4 Penalty for 2012-13$1.07$18.63
01/18/2013PENALTYInstlmnt 3 Penalty for 2012-13$0.92$17.56
10/12/2012PENALTYInstlmnt 2 Penalty for 2012-13$0.76$16.64
08/31/2012PENALTYInstlmnt 1 Penalty for 2012-13$0.61$15.88
07/10/2012BILLBOOKOUT, ELIZABETH A$15.27$15.27
10/25/2011PAYMENTBOOKOUT, ELIZABETH ANN & LINDA CHECK NUM: 1057$-0.64$0.00
10/14/2011PENALTYInstlmnt 2 Penalty for 2011-12$0.03$0.64
09/19/2011PAYMENTBOOKOUT, LINDA & ELIZABETH ANN CHECK NUM: 1048$-15.27$0.61
08/29/2011PENALTYInstlmnt 1 Penalty for 2011-12$0.61$15.88
07/14/2011BILLBOOKOUT, ELIZABETH A$15.27$15.27
12/01/2010PAYMENTBOOKOUT, ELIZABETH ANN & LINDA CHECK NUM: 1213$-43.39$0.00
12/01/2010INTERESTMonthly Interest$0.13$43.39
11/01/2010INTERESTMonthly Interest$0.13$43.26
10/15/2010PENALTYInstlmnt 2 Penalty for 2010-11$0.77$43.13
10/01/2010INTERESTMonthly Interest$0.13$42.36
09/01/2010INTERESTMonthly Interest$0.13$42.23
09/01/2010PENALTYInstlmnt 1 Penalty for 2010-11$0.61$42.10
08/02/2010INTERESTMonthly Interest$0.13$41.49
07/14/2010BILLBOOKOUT, ELIZABETH A$15.36$41.36
07/01/2010INTERESTMonthly Interest$0.13$26.00
06/01/2010INTERESTMonthly Interest$0.13$25.87
05/03/2010PENALTYPublication Cost for Delinqncy$7.00$25.74
03/12/2010PENALTYInstlmnt 4 Penalty for 2009-10$1.08$18.74
01/19/2010PENALTYInstlmnt 3 Penalty for 2009-10$0.92$17.66
10/27/2009PENALTYInstlmnt 2 Penalty for 2009-10$0.77$16.74
09/29/2009PENALTYInstlmnt 1 Penalty for 2009-10$0.61$15.97
07/21/2009BILLBOOKOUT, ELIZABETH A$15.36$15.36
09/12/2008PAYMENTAmend: Auto Restore Payment CHECK$-15.20$0.00
09/12/2008AMENDMENTCP RETURNED CK PRIOR TO PENS$-0.61$15.20
09/12/2008ADJUSTMENTAmend: Auto Adj Out Payment$15.20$15.81
09/11/2008VOIDBOOKOUT, SARA CHECK$-15.20$0.61
09/09/2008PENALTYInstlmnt 1 Penalty for 2008-09$0.61$15.81
07/14/2008BILLBOOKOUT, ELIZABETH A$15.20$15.20
08/28/2007PAYMENTBOOKOUT, ELIZABETH A CHECK NUM: 1159$-15.20$0.00
07/13/2007BILLBOOKOUT, ELIZABETH A$15.20$15.20
03/30/2007PAYMENTBOOKOUT, ELIZABETH A CHECK NUM: 1117$-18.54$0.00
03/16/2007PENALTYInstlmnt 4 Penalty for 2006-07$1.06$18.54
01/16/2007PENALTYInstlmnt 3 Penalty for 2006-07$0.91$17.48
10/13/2006PENALTYInstlmnt 2 Penalty for 2006-07$0.76$16.57
09/18/2006PENALTYInstlmnt 1 Penalty for 2006-07$0.61$15.81
07/19/2006BILLBOOKOUT, ELIZABETH A$15.20$15.20
09/02/2005PAYMENTJON BOOKOUT CHECK NUM: 1494$-15.18$0.00
07/21/2005BILLBOOKOUT, ELIZABETH A$15.18$15.18
08/18/2004PAYMENT@$-15.20$0.00
07/01/2004BILLBOOKOUT, ELIZABETH A @$15.20$15.20
07/01/2003BILLELKO CO TREAS TR @$0.00$0.00