Tax Account 036-057-002

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Owners

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

791326

Account Summary

Account ID	036-057-002
Account Type	Real Estate
Location	0 BASKET ST
Balance	$0.00
Currently Due	$0.00

Account ID

036-057-002

Account Type

Real Estate

Location

0 BASKET ST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$10.36
Total	$10.36
Paid	$10.36
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%

Description

2025/2026 REAL ESTATE TAXES

Original

$10.36

Total

$10.36

Paid

$10.36

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$10.36	$0.00	$10.36	$10.36	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$11.35	$0.00	$11.35	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$11.35	$0.00	$11.35	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$11.36	$0.00	$11.36	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$11.95	$0.00	$11.95	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$11.17	$2.46	$13.63	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$10.88	$0.44	$11.32	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$10.83	$0.97	$11.80	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$9.97	$9.68	$19.65	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$9.94	$10.56	$20.50	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$8.97	$0.00	$8.97	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$9.97	$1.50	$11.47	$0.00	$0.00	2.5623	3.0
2013/2014 REAL ESTATE TAXES	$8.97	$9.61	$18.58	$0.00	$0.00	2.5623	3.0
2012/2013 REAL ESTATE TAXES	$8.97	$10.45	$19.42	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S42	Elko Seg GW	.99	.99	.00	.00
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/21/2025	PAYMENT	"GREG BOOKOUT" ONLINE	$-10.36	$0.00
07/11/2025	BILL	BOOKOUT, GREG & SANTHANEE	$10.36	$10.36
08/20/2024	PAYMENT	"GREG BOOKOUT" ONLINE	$-11.35	$0.00
07/10/2024	BILL	BOOKOUT, GREG & SANTHANEE	$11.35	$11.35
08/30/2023	PAYMENT	BOOKOUT, GREG CHECK NUM: OPVISA 03228C	$-11.35	$0.00
07/12/2023	BILL	BOOKOUT, GREG & SANTHANEE	$11.35	$11.35
08/08/2022	PAYMENT	BOOKOUT, GREG CREDIT: D BANK: OP INTERNET NUM: 05556C	$-11.36	$0.00
07/12/2022	BILL	BOOKOUT, GREG & SANTHANEE	$11.36	$11.36
08/16/2021	PAYMENT	BOOKOUT, GREG CHECK BANK: OP INTERNET NUM: G566L5VML	$-11.95	$0.00
07/14/2021	BILL	BOOKOUT, SARA	$11.95	$11.95
05/06/2021	PAYMENT	GREG BOOKOUT CHECK NUM: ACH	$-13.63	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$0.78	$13.63
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$0.67	$12.85
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.56	$12.18
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.45	$11.62
07/15/2020	BILL	BOOKOUT, SARA	$11.17	$11.17
09/03/2019	PAYMENT	BOOKOUT, GREG CREDIT: D NUM: OPMC 04383P	$-11.32	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.44	$11.32
07/10/2019	BILL	BOOKOUT, SARA	$10.88	$10.88
12/17/2018	PAYMENT	BOOKOUT, GREG CHECK BANK: OP INTERNET NUM: OPCK 131682175	$-51.95	$0.00
11/01/2018	INTEREST	Monthly Interest	$0.16	$51.95
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.54	$51.79
10/01/2018	INTEREST	Monthly Interest	$0.16	$51.25
09/04/2018	INTEREST	Monthly Interest	$0.16	$51.09
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.43	$50.93
08/01/2018	INTEREST	Monthly Interest	$0.16	$50.50
07/09/2018	BILL	BOOKOUT, SARA	$10.83	$50.34
07/02/2018	INTEREST	Monthly Interest	$0.16	$39.51
06/01/2018	INTEREST	Monthly Interest	$0.16	$39.35
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$39.19
05/01/2018	INTEREST	Monthly Interest	$0.08	$32.19
04/02/2018	INTEREST	Monthly Interest	$0.08	$32.11
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.70	$32.03
03/01/2018	INTEREST	Monthly Interest	$0.08	$31.33
02/01/2018	INTEREST	Monthly Interest	$0.08	$31.25
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.60	$31.17
12/01/2017	INTEREST	Monthly Interest	$0.08	$30.57
11/01/2017	INTEREST	Monthly Interest	$0.08	$30.49
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.50	$30.41
10/02/2017	INTEREST	Monthly Interest	$0.08	$29.91
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.40	$29.83
09/01/2017	INTEREST	Monthly Interest	$0.08	$29.43
08/01/2017	INTEREST	Monthly Interest	$0.08	$29.35
07/07/2017	BILL	BOOKOUT, SARA	$9.97	$29.27
07/03/2017	INTEREST	Monthly Interest	$0.08	$19.30
06/01/2017	INTEREST	Monthly Interest	$0.08	$19.22
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$19.14
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.70	$12.14
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.60	$11.44
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.50	$10.84
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.40	$10.34
07/08/2016	BILL	BOOKOUT, SARA	$9.94	$9.94
08/18/2015	PAYMENT	BOOKOUT, JON CREDIT: D NUM: OPVISA 004584	$-8.97	$0.00
07/08/2015	BILL	BOOKOUT, SARA	$8.97	$8.97
03/02/2015	PAYMENT	BOOKOUT, GREG CREDIT: D NUM: OPMC 09088B	$-11.47	$0.00
02/18/2015	PAYMENT	BOOKOUT, GREG CHECK BANK: OP INTERNET NUM: 112360266	$-38.00	$11.47
02/02/2015	INTEREST	Monthly Interest	$0.14	$49.47
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.60	$49.33
01/02/2015	INTEREST	Monthly Interest	$0.14	$48.73
12/01/2014	INTEREST	Monthly Interest	$0.14	$48.59
11/03/2014	INTEREST	Monthly Interest	$0.14	$48.45
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.50	$48.31
10/01/2014	INTEREST	Monthly Interest	$0.14	$47.81
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.40	$47.67
09/02/2014	INTEREST	Monthly Interest	$0.14	$47.27
08/01/2014	INTEREST	Monthly Interest	$0.14	$47.13
07/10/2014	BILL	BOOKOUT, SARA	$9.97	$46.99
07/01/2014	INTEREST	Monthly Interest	$0.14	$37.02
06/02/2014	INTEREST	Monthly Interest	$0.14	$36.88
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$36.74
05/01/2014	INTEREST	Monthly Interest	$0.07	$29.74
04/01/2014	INTEREST	Monthly Interest	$0.07	$29.67
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.63	$29.60
03/03/2014	INTEREST	Monthly Interest	$0.07	$28.97
02/03/2014	INTEREST	Monthly Interest	$0.07	$28.90
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.54	$28.83
01/02/2014	INTEREST	Monthly Interest	$0.07	$28.29
12/02/2013	INTEREST	Monthly Interest	$0.07	$28.22
11/04/2013	INTEREST	Monthly Interest	$0.07	$28.15
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.45	$28.08
10/01/2013	INTEREST	Monthly Interest	$0.07	$27.63
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.36	$27.56
09/03/2013	INTEREST	Monthly Interest	$0.07	$27.20
08/01/2013	INTEREST	Monthly Interest	$0.07	$27.13
07/16/2013	BILL	BOOKOUT, SARA	$8.97	$27.06
07/01/2013	INTEREST	Monthly Interest	$0.07	$18.09
06/03/2013	INTEREST	Monthly Interest	$0.07	$18.02
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$17.95
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.63	$10.95
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.54	$10.32
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.45	$9.78
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.36	$9.33
07/10/2012	BILL	BOOKOUT, SARA	$8.97	$8.97
10/25/2011	PAYMENT	BOOKOUT, ELIZABETH ANN & LINDA CHECK NUM: 1057	$-0.88	$0.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.04	$0.88
09/19/2011	PAYMENT	BOOKOUT, LINDA & ELIZABETH ANN CHECK NUM: 1048	$-46.09	$0.84
09/01/2011	INTEREST	Monthly Interest	$0.16	$46.93
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.36	$46.77
08/01/2011	INTEREST	Monthly Interest	$0.16	$46.41
07/14/2011	BILL	BOOKOUT, SARA	$8.97	$46.25
07/05/2011	INTEREST	Monthly Interest	$0.16	$37.28
06/01/2011	INTEREST	Monthly Interest	$0.16	$37.12
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$36.96
05/02/2011	INTEREST	Monthly Interest	$0.08	$29.96
04/01/2011	INTEREST	Monthly Interest	$0.08	$29.88
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.63	$29.80
03/01/2011	INTEREST	Monthly Interest	$0.08	$29.17
02/01/2011	INTEREST	Monthly Interest	$0.08	$29.09
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.54	$29.01
01/03/2011	INTEREST	Monthly Interest	$0.08	$28.47
12/01/2010	INTEREST	Monthly Interest	$0.08	$28.39
11/01/2010	INTEREST	Monthly Interest	$0.08	$28.31
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.45	$28.23
10/01/2010	INTEREST	Monthly Interest	$0.08	$27.78
09/01/2010	INTEREST	Monthly Interest	$0.08	$27.70
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.36	$27.62
08/02/2010	INTEREST	Monthly Interest	$0.08	$27.26
07/14/2010	BILL	BOOKOUT, SARA	$9.02	$27.18
07/01/2010	INTEREST	Monthly Interest	$0.08	$18.16
06/01/2010	INTEREST	Monthly Interest	$0.08	$18.08
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$18.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.63	$11.00
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.54	$10.37
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.45	$9.83
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.36	$9.38
07/21/2009	BILL	BOOKOUT, SARA	$9.02	$9.02
09/05/2008	PAYMENT	BOOKOUT, SARA & LINDA CHECK NUM: 1319	$-9.02	$0.00
07/14/2008	BILL	BOOKOUT, SARA	$9.02	$9.02
08/28/2007	PAYMENT	BOOKOUT, ELIZABETH A CHECK NUM: 1159	$-9.02	$0.00
07/13/2007	BILL	BOOKOUT, SARA	$9.02	$9.02
09/11/2006	PAYMENT	BOOKOUT, GREG CHECK NUM: 1029	$-9.01	$0.00
07/19/2006	BILL	BOOKOUT, SARA	$9.01	$9.01
09/02/2005	PAYMENT	JON BOOKOUT CHECK NUM: 1494	$-9.00	$0.00
07/21/2005	BILL	BOOKOUT, SARA	$9.00	$9.00
07/01/2004	BILL	ELKO CO TREAS TR @	$0.00	$0.00
07/01/2003	PAYMENT	@	$-9.02	$0.00
07/01/2003	BILL	HAYMOND, OPAL N @	$9.02	$9.02