Tax Account 024-055-005

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Owners

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

793434

Account Summary

Account ID	024-055-005
Account Type	Real Estate
Location	0 3RD ST
Balance	$0.00
Currently Due	$0.00

Account ID

024-055-005

Account Type

Real Estate

Location

0 3RD 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	$0.00	$15.33	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$15.33	$0.00	$15.33	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$15.27	$0.00	$15.27	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$13.91	$0.00	$13.91	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$13.91	$0.00	$13.91	$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	$0.00	$13.91	$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 & 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
08/08/2022	PAYMENT	BOOKOUT, GREG CREDIT: D BANK: OP INTERNET NUM: 05556C	$-14.54	$0.00
07/12/2022	BILL	BOOKOUT, GREG & SANTHANEE	$14.54	$14.54
07/28/2021	PAYMENT	MITCHELL, BEVERLY F & MARY H CHECK NUM: 1040	$-15.50	$0.00
07/14/2021	BILL	MITCHELL, BEV F & MARY H	$15.50	$15.50
07/24/2020	PAYMENT	MITCHELL, BEVERLY F & MARY H CHECK NUM: 1003	$-15.33	$0.00
07/15/2020	BILL	MITCHELL, BEV F & MARY H	$15.33	$15.33
07/31/2019	PAYMENT	MITCHELL, MARY H OR BEVERLY F CHECK NUM: 954	$-15.33	$0.00
07/10/2019	BILL	MITCHELL, BEV F & MARY H	$15.33	$15.33
08/03/2018	PAYMENT	MITCHELL, BEVERLY F & MARY H CHECK NUM: 900	$-15.27	$0.00
07/09/2018	BILL	MITCHELL, BEV F & MARY H	$15.27	$15.27
07/17/2017	PAYMENT	MITCHELL, BEV F & MARY H CHECK NUM: 853	$-13.91	$0.00
07/07/2017	BILL	MITCHELL, BEV F & MARY H	$13.91	$13.91
07/19/2016	PAYMENT	MITCHELL, BEVERLY F & MARY H CHECK NUM: 2297	$-13.91	$0.00
07/08/2016	BILL	MITCHELL, BEV F & MARY H	$13.91	$13.91
07/21/2015	PAYMENT	MITCHELL, BEVERLY F & MARY H CHECK NUM: 2195	$-13.91	$0.00
07/08/2015	BILL	MITCHELL, BEV F & MARY H	$13.91	$13.91
07/29/2014	PAYMENT	MITCHELL, BEV F & MARY H CHECK NUM: 2112	$-13.91	$0.00
07/10/2014	BILL	MITCHELL, BEV F & MARY H	$13.91	$13.91
07/31/2013	PAYMENT	MITCHELL, BEVERLY F & MARY H CHECK NUM: 2023	$-13.91	$0.00
07/16/2013	BILL	MITCHELL, BEV F & MARY H	$13.91	$13.91
07/24/2012	PAYMENT	MITCHELL, BEV F & MARY H CHECK NUM: 1928	$-13.91	$0.00
07/10/2012	BILL	MITCHELL, BEV F & MARY H	$13.91	$13.91
07/29/2011	PAYMENT	MITCHELL, BEVERLY F & MARY H CHECK NUM: 1811	$-13.91	$0.00
07/14/2011	BILL	MITCHELL, BEV F & MARY H	$13.91	$13.91
07/29/2010	PAYMENT	MITCHELL, BEV F & MARY H CHECK NUM: 1675	$-13.99	$0.00
07/14/2010	BILL	MITCHELL, BEV F & MARY H	$13.99	$13.99
08/25/2009	PAYMENT	MITCHELL, BEV F & MARY H CHECK NUM: 1536	$-13.99	$0.00
07/21/2009	BILL	MITCHELL, BEV F & MARY H	$13.99	$13.99
08/01/2008	PAYMENT	MITCHELL, BEV F & MARY H CHECK NUM: 1358	$-13.91	$0.00
07/14/2008	BILL	MITCHELL, BEV F & MARY H	$13.91	$13.91
07/26/2007	PAYMENT	MITCHELL, BEV F & MARY H CHECK NUM: 1190	$-13.91	$0.00
07/13/2007	BILL	MITCHELL, BEV F & MARY H	$13.91	$13.91
08/15/2006	PAYMENT	MITCHELL, BEV F & MARY H CHECK NUM: 1051	$-13.91	$0.00
07/19/2006	BILL	MITCHELL, BEV F & MARY H	$13.91	$13.91
08/23/2005	PAYMENT	MITCHELL, SCOTT CHECK NUM: 6413	$-13.89	$0.00
07/21/2005	BILL	MITCHELL, SCOTT	$13.89	$13.89
08/06/2004	PAYMENT	@	$-13.91	$0.00
07/01/2004	BILL	MITCHELL, SCOTT @	$13.91	$13.91
08/15/2003	PAYMENT	@	$-13.91	$0.00
07/01/2003	BILL	MITCHELL, SCOTT @	$13.91	$13.91