Tax Account 037-034-007

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Owners

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

BOOKOUT, ROSTRAT A ET AL

732663

Account Summary

Account ID	037-034-007
Account Type	Real Estate
Location	0 BLANKETFLOWER ST
Balance	$0.00
Currently Due	$0.00

Account ID

037-034-007

Account Type

Real Estate

Location

0 BLANKETFLOWER ST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$23.13
Total	$23.13
Paid	$23.13
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

$23.13

Total

$23.13

Paid

$23.13

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	$23.13	$0.00	$23.13	$23.13	$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	$23.13	$0.00	$23.13	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$23.14	$0.00	$23.14	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$24.51	$0.00	$24.51	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$23.59	$5.19	$28.78	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$23.30	$0.93	$24.23	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$23.21	$2.09	$25.30	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$21.24	$12.75	$33.99	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$21.21	$14.72	$35.93	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$20.24	$0.00	$20.24	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$21.24	$3.18	$24.42	$0.00	$0.00	2.5623	3.0
2013/2014 REAL ESTATE TAXES	$20.24	$12.98	$33.22	$0.00	$0.00	2.5623	3.0
2012/2013 REAL ESTATE TAXES	$20.24	$15.02	$35.26	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
08/20/2024	PAYMENT	"GREG BOOKOUT" ONLINE	$-23.13	$0.00
07/10/2024	BILL	BOOKOUT, GREG ET AL	$23.13	$23.13
08/30/2023	PAYMENT	BOOKOUT, GREG CHECK NUM: OPVISA 03228C	$-23.13	$0.00
07/12/2023	BILL	BOOKOUT, GREG ET AL	$23.13	$23.13
08/08/2022	PAYMENT	BOOKOUT, GREG CREDIT: D BANK: OP INTERNET NUM: 00752C	$-23.14	$0.00
07/12/2022	BILL	BOOKOUT, GREG ET AL	$23.14	$23.14
08/16/2021	PAYMENT	BOOKOUT, GREG CHECK BANK: OP INTERNET NUM: G566L5VML	$-24.51	$0.00
07/14/2021	BILL	BOOKOUT, GREG ET AL	$24.51	$24.51
05/06/2021	PAYMENT	GREG BOOKOUT CHECK NUM: ACH	$-28.78	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$1.65	$28.78
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$1.42	$27.13
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$1.18	$25.71
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.94	$24.53
07/15/2020	BILL	BOOKOUT, GREG ET AL	$23.59	$23.59
09/03/2019	PAYMENT	BOOKOUT, GREG CREDIT: D NUM: OPMC 04383P	$-24.23	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.93	$24.23
07/10/2019	BILL	BOOKOUT, GREG ET AL	$23.30	$23.30
12/17/2018	PAYMENT	BOOKOUT, GREG CHECK BANK: OP INTERNET NUM: OPCK 131682175	$-95.22	$0.00
11/01/2018	INTEREST	Monthly Interest	$0.36	$95.22
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.16	$94.86
10/01/2018	INTEREST	Monthly Interest	$0.36	$93.70
09/04/2018	INTEREST	Monthly Interest	$0.36	$93.34
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.93	$92.98
08/01/2018	INTEREST	Monthly Interest	$0.36	$92.05
07/09/2018	BILL	BOOKOUT, GREG ET AL	$23.21	$91.69
07/02/2018	INTEREST	Monthly Interest	$0.36	$68.48
06/01/2018	INTEREST	Monthly Interest	$0.36	$68.12
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$67.76
05/01/2018	INTEREST	Monthly Interest	$0.18	$60.76
04/02/2018	INTEREST	Monthly Interest	$0.18	$60.58
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$1.49	$60.40
03/01/2018	INTEREST	Monthly Interest	$0.18	$58.91
02/01/2018	INTEREST	Monthly Interest	$0.18	$58.73
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$1.27	$58.55
12/01/2017	INTEREST	Monthly Interest	$0.18	$57.28
11/01/2017	INTEREST	Monthly Interest	$0.18	$57.10
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.06	$56.92
10/02/2017	INTEREST	Monthly Interest	$0.18	$55.86
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.85	$55.68
09/01/2017	INTEREST	Monthly Interest	$0.18	$54.83
08/01/2017	INTEREST	Monthly Interest	$0.18	$54.65
07/07/2017	BILL	BOOKOUT, ELIZABETH A	$21.24	$54.47
07/03/2017	INTEREST	Monthly Interest	$0.18	$33.23
06/01/2017	INTEREST	Monthly Interest	$0.18	$33.05
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$32.87
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$1.48	$25.87
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$1.27	$24.39
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.06	$23.12
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.85	$22.06
07/08/2016	BILL	BOOKOUT, ELIZABETH A	$21.21	$21.21
08/18/2015	PAYMENT	BOOKOUT, JON CREDIT: D NUM: OPVISA 004584	$-20.24	$0.00
07/08/2015	BILL	BOOKOUT, ELIZABETH A	$20.24	$20.24
03/02/2015	PAYMENT	BOOKOUT, GREG CREDIT: D NUM: OPMC 09088B	$-24.42	$0.00
02/18/2015	PAYMENT	BOOKOUT, SANTHANEE CREDIT: D BANK: OP INTERNET NUM: 958936	$-68.48	$24.42
02/02/2015	INTEREST	Monthly Interest	$0.34	$92.90
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$1.27	$92.56
01/02/2015	INTEREST	Monthly Interest	$0.34	$91.29
12/01/2014	INTEREST	Monthly Interest	$0.34	$90.95
11/03/2014	INTEREST	Monthly Interest	$0.34	$90.61
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.06	$90.27
10/01/2014	INTEREST	Monthly Interest	$0.34	$89.21
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.85	$88.87
09/02/2014	INTEREST	Monthly Interest	$0.34	$88.02
08/01/2014	INTEREST	Monthly Interest	$0.34	$87.68
07/10/2014	BILL	BOOKOUT, ELIZABETH A	$21.24	$87.34
07/01/2014	INTEREST	Monthly Interest	$0.34	$66.10
06/02/2014	INTEREST	Monthly Interest	$0.34	$65.76
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$65.42
05/01/2014	INTEREST	Monthly Interest	$0.17	$58.42
04/01/2014	INTEREST	Monthly Interest	$0.17	$58.25
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$1.42	$58.08
03/03/2014	INTEREST	Monthly Interest	$0.17	$56.66
02/03/2014	INTEREST	Monthly Interest	$0.17	$56.49
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$1.21	$56.32
01/02/2014	INTEREST	Monthly Interest	$0.17	$55.11
12/02/2013	INTEREST	Monthly Interest	$0.17	$54.94
11/04/2013	INTEREST	Monthly Interest	$0.17	$54.77
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.01	$54.60
10/01/2013	INTEREST	Monthly Interest	$0.17	$53.59
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.81	$53.42
09/03/2013	INTEREST	Monthly Interest	$0.17	$52.61
08/01/2013	INTEREST	Monthly Interest	$0.17	$52.44
07/16/2013	BILL	BOOKOUT, ELIZABETH A	$20.24	$52.27
07/01/2013	INTEREST	Monthly Interest	$0.17	$32.03
06/03/2013	INTEREST	Monthly Interest	$0.17	$31.86
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$31.69
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$1.42	$24.69
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$1.21	$23.27
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.01	$22.06
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.81	$21.05
07/10/2012	BILL	BOOKOUT, ELIZABETH A	$20.24	$20.24
10/25/2011	PAYMENT	BOOKOUT, ELIZABETH ANN & LINDA CHECK NUM: 1057	$-0.85	$0.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.04	$0.85
09/19/2011	PAYMENT	BOOKOUT, LINDA & ELIZABETH ANN CHECK NUM: 1048	$-20.24	$0.81
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.81	$21.05
07/14/2011	BILL	BOOKOUT, ELIZABETH A	$20.24	$20.24
12/01/2010	PAYMENT	BOOKOUT, ELIZABETH ANN & LINDA CHECK NUM: 1213	$-55.22	$0.00
12/01/2010	INTEREST	Monthly Interest	$0.17	$55.22
11/01/2010	INTEREST	Monthly Interest	$0.17	$55.05
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.02	$54.88
10/01/2010	INTEREST	Monthly Interest	$0.17	$53.86
09/01/2010	INTEREST	Monthly Interest	$0.17	$53.69
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.81	$53.52
08/02/2010	INTEREST	Monthly Interest	$0.17	$52.71
07/14/2010	BILL	BOOKOUT, ELIZABETH A	$20.36	$52.54
07/01/2010	INTEREST	Monthly Interest	$0.17	$32.18
06/01/2010	INTEREST	Monthly Interest	$0.17	$32.01
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$31.84
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$1.43	$24.84
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$1.22	$23.41
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.02	$22.19
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.81	$21.17
07/21/2009	BILL	BOOKOUT, ELIZABETH A	$20.36	$20.36
09/12/2008	PAYMENT	Amend: Auto Restore Payment CHECK	$-20.36	$0.00
09/12/2008	AMENDMENT	CP RETURNED CK PRIOR TO PENS	$-0.81	$20.36
09/12/2008	ADJUSTMENT	Amend: Auto Adj Out Payment	$20.36	$21.17
09/11/2008	VOID	BOOKOUT, SARA CHECK	$-20.36	$0.81
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.81	$21.17
07/14/2008	BILL	BOOKOUT, ELIZABETH A	$20.36	$20.36
08/28/2007	PAYMENT	BOOKOUT, ELIZABETH A CHECK NUM: 1159	$-20.36	$0.00
07/13/2007	BILL	BOOKOUT, ELIZABETH A	$20.36	$20.36
09/11/2006	PAYMENT	BOOKOUT, GREG CHECK NUM: 1029	$-20.35	$0.00
07/19/2006	BILL	BOOKOUT, ELIZABETH A	$20.35	$20.35
09/02/2005	PAYMENT	JON BOOKOUT CHECK NUM: 1494	$-20.32	$0.00
07/21/2005	BILL	BOOKOUT, ELIZABETH A	$20.32	$20.32
07/01/2004	BILL	ELKO CO TREAS TR @	$0.00	$0.00
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00