Tax Account 024-059-011

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Owners

BOOKOUT, ELIZABETH A
11525 VIA PRINCESSA CT
LAS VEGAS, NV 89138-7561

531751

Account Summary

Account ID	024-059-011
Account Type	Real Estate
Location	0 QUINN RIVER BLVD
Balance	$0.00
Currently Due	$0.00

Account ID

024-059-011

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	$8.00
Total	$8.00
Paid	$8.00
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

$8.00

Total

$8.00

Paid

$8.00

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	$8.00	$0.00	$8.00	$8.00	$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	$8.00	$0.00	$8.00	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$8.00	$0.00	$8.00	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$8.54	$0.00	$8.54	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$8.44	$1.86	$10.30	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$8.44	$0.34	$8.78	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$8.41	$0.76	$9.17	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$7.66	$9.05	$16.71	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$7.66	$9.71	$17.37	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$7.66	$0.00	$7.66	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$7.66	$1.15	$8.81	$0.00	$0.00	2.5623	3.0
2013/2014 REAL ESTATE TAXES	$7.66	$9.23	$16.89	$0.00	$0.00	2.5623	3.0
2012/2013 REAL ESTATE TAXES	$7.66	$9.95	$17.61	$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	$-8.00	$0.00
07/10/2024	BILL	BOOKOUT, ELIZABETH A	$8.00	$8.00
08/30/2023	PAYMENT	BOOKOUT ELIZABETH A ONLINE	$-8.00	$0.00
07/12/2023	BILL	BOOKOUT, ELIZABETH A	$8.00	$8.00
08/08/2022	PAYMENT	BOOKOUT, GREG CREDIT: D BANK: OP INTERNET NUM: 08578C	$-8.00	$0.00
07/12/2022	BILL	BOOKOUT, ELIZABETH A	$8.00	$8.00
07/28/2021	PAYMENT	BOOKOUT, GREG CHECK BANK: OP INTERNET NUM: L13WG5VML	$-8.54	$0.00
07/14/2021	BILL	BOOKOUT, ELIZABETH A	$8.54	$8.54
05/06/2021	PAYMENT	GREG BOOKOUT CHECK NUM: ACH	$-10.30	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$0.59	$10.30
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$0.51	$9.71
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.42	$9.20
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.34	$8.78
07/15/2020	BILL	BOOKOUT, ELIZABETH A	$8.44	$8.44
09/03/2019	PAYMENT	BOOKOUT, GREG CREDIT: D NUM: OPMC 04383P	$-8.78	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.34	$8.78
07/10/2019	BILL	BOOKOUT, ELIZABETH A	$8.44	$8.44
12/28/2018	PAYMENT	BOOKOUT, SANTHANEE CHECK BANK: OP INTERNET NUM: 131837467	$-43.25	$0.00
12/17/2018	ADJUSTMENT	Duplicate payment NUM: OPCK 131682175	$9.17	$43.25
12/17/2018	VOID	Auto Restore Payment CHECK NUM: OPCK 131682175	$-9.17	$34.08
12/17/2018	ADJUSTMENT	Auto Adjust Out Payment NUM: OPCK 131682175	$9.17	$43.25
12/17/2018	ADJUSTMENT	Duplicate payment BANK: OP INTERNET NUM: 131682175	$34.08	$34.08
12/17/2018	VOID	BOOKOUT, GREG CHECK BANK: OP INTERNET NUM: OPCK 131682175	$-9.17	$0.00
12/17/2018	VOID	BOOKOUT, GREG CHECK BANK: OP INTERNET NUM: 131682175	$-34.08	$9.17
11/01/2018	INTEREST	Monthly Interest	$0.12	$43.25
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.42	$43.13
10/01/2018	INTEREST	Monthly Interest	$0.12	$42.71
09/04/2018	INTEREST	Monthly Interest	$0.12	$42.59
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.34	$42.47
08/01/2018	INTEREST	Monthly Interest	$0.12	$42.13
07/09/2018	BILL	BOOKOUT, ELIZABETH A	$8.41	$42.01
07/02/2018	INTEREST	Monthly Interest	$0.12	$33.60
06/01/2018	INTEREST	Monthly Interest	$0.12	$33.48
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$33.36
05/01/2018	INTEREST	Monthly Interest	$0.06	$26.36
04/02/2018	INTEREST	Monthly Interest	$0.06	$26.30
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.54	$26.24
03/01/2018	INTEREST	Monthly Interest	$0.06	$25.70
02/01/2018	INTEREST	Monthly Interest	$0.06	$25.64
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.46	$25.58
12/01/2017	INTEREST	Monthly Interest	$0.06	$25.12
11/01/2017	INTEREST	Monthly Interest	$0.06	$25.06
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.38	$25.00
10/02/2017	INTEREST	Monthly Interest	$0.06	$24.62
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.31	$24.56
09/01/2017	INTEREST	Monthly Interest	$0.06	$24.25
08/01/2017	INTEREST	Monthly Interest	$0.06	$24.19
07/07/2017	BILL	BOOKOUT, ELIZABETH A	$7.66	$24.13
07/03/2017	INTEREST	Monthly Interest	$0.06	$16.47
06/01/2017	INTEREST	Monthly Interest	$0.06	$16.41
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$16.35
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.54	$9.35
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.46	$8.81
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.38	$8.35
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.31	$7.97
07/08/2016	BILL	BOOKOUT, ELIZABETH A	$7.66	$7.66
08/18/2015	PAYMENT	BOOKOUT, JON CREDIT: D NUM: OPVISA 004584	$-7.66	$0.00
07/08/2015	BILL	BOOKOUT, ELIZABETH A	$7.66	$7.66
03/02/2015	PAYMENT	BOOKOUT, GREG CREDIT: D NUM: OPMC 09088B	$-8.81	$0.00
02/18/2015	PAYMENT	BOOKOUT, GREG CHECK BANK: OP INTERNET NUM: 112360266	$-34.50	$8.81
02/02/2015	INTEREST	Monthly Interest	$0.12	$43.31
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.46	$43.19
01/02/2015	INTEREST	Monthly Interest	$0.12	$42.73
12/01/2014	INTEREST	Monthly Interest	$0.12	$42.61
11/03/2014	INTEREST	Monthly Interest	$0.12	$42.49
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.38	$42.37
10/01/2014	INTEREST	Monthly Interest	$0.12	$41.99
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.31	$41.87
09/02/2014	INTEREST	Monthly Interest	$0.12	$41.56
08/01/2014	INTEREST	Monthly Interest	$0.12	$41.44
07/10/2014	BILL	BOOKOUT, ELIZABETH A	$7.66	$41.32
07/01/2014	INTEREST	Monthly Interest	$0.12	$33.66
06/02/2014	INTEREST	Monthly Interest	$0.12	$33.54
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$33.42
05/01/2014	INTEREST	Monthly Interest	$0.06	$26.42
04/01/2014	INTEREST	Monthly Interest	$0.06	$26.36
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.54	$26.30
03/03/2014	INTEREST	Monthly Interest	$0.06	$25.76
02/03/2014	INTEREST	Monthly Interest	$0.06	$25.70
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.46	$25.64
01/02/2014	INTEREST	Monthly Interest	$0.06	$25.18
12/02/2013	INTEREST	Monthly Interest	$0.06	$25.12
11/04/2013	INTEREST	Monthly Interest	$0.06	$25.06
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.38	$25.00
10/01/2013	INTEREST	Monthly Interest	$0.06	$24.62
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.31	$24.56
09/03/2013	INTEREST	Monthly Interest	$0.06	$24.25
08/01/2013	INTEREST	Monthly Interest	$0.06	$24.19
07/16/2013	BILL	BOOKOUT, ELIZABETH A	$7.66	$24.13
07/01/2013	INTEREST	Monthly Interest	$0.06	$16.47
06/03/2013	INTEREST	Monthly Interest	$0.06	$16.41
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$16.35
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.54	$9.35
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.46	$8.81
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.38	$8.35
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.31	$7.97
07/10/2012	BILL	BOOKOUT, ELIZABETH A	$7.66	$7.66
10/25/2011	PAYMENT	BOOKOUT, ELIZABETH ANN & LINDA CHECK NUM: 1057	$-0.33	$0.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.02	$0.33
09/19/2011	PAYMENT	BOOKOUT, LINDA & ELIZABETH ANN CHECK NUM: 1048	$-7.66	$0.31
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.31	$7.97
07/14/2011	BILL	BOOKOUT, ELIZABETH A	$7.66	$7.66
12/01/2010	PAYMENT	BOOKOUT, ELIZABETH ANN & LINDA CHECK NUM: 1213	$-25.22	$0.00
12/01/2010	INTEREST	Monthly Interest	$0.06	$25.22
11/01/2010	INTEREST	Monthly Interest	$0.06	$25.16
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.39	$25.10
10/01/2010	INTEREST	Monthly Interest	$0.06	$24.71
09/01/2010	INTEREST	Monthly Interest	$0.06	$24.65
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.31	$24.59
08/02/2010	INTEREST	Monthly Interest	$0.06	$24.28
07/14/2010	BILL	BOOKOUT, ELIZABETH A	$7.70	$24.22
07/01/2010	INTEREST	Monthly Interest	$0.06	$16.52
06/01/2010	INTEREST	Monthly Interest	$0.06	$16.46
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$16.40
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.54	$9.40
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.46	$8.86
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.39	$8.40
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.31	$8.01
07/21/2009	BILL	BOOKOUT, ELIZABETH A	$7.70	$7.70
09/12/2008	PAYMENT	Amend: Auto Restore Payment CHECK	$-7.73	$0.00
09/12/2008	AMENDMENT	CP RETURNED CK PRIOR TO PENS	$-0.31	$7.73
09/12/2008	ADJUSTMENT	Amend: Auto Adj Out Payment	$7.73	$8.04
09/11/2008	VOID	BOOKOUT, SARA CHECK	$-7.73	$0.31
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.31	$8.04
07/14/2008	BILL	BOOKOUT, ELIZABETH A	$7.73	$7.73
08/28/2007	PAYMENT	BOOKOUT, ELIZABETH A CHECK NUM: 1159	$-7.73	$0.00
07/13/2007	BILL	BOOKOUT, ELIZABETH A	$7.73	$7.73
03/30/2007	PAYMENT	BOOKOUT, ELIZABETH A CHECK NUM: 1117	$-9.43	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.54	$9.43
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.46	$8.89
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.39	$8.43
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.31	$8.04
07/19/2006	BILL	BOOKOUT, ELIZABETH A	$7.73	$7.73
09/02/2005	PAYMENT	JON BOOKOUT CHECK NUM: 1494	$-7.72	$0.00
07/21/2005	BILL	BOOKOUT, ELIZABETH A	$7.72	$7.72
07/01/2004	BILL	ELKO CO TREAS TR @	$0.00	$0.00
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00