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Tax Account 05-0212-05

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Owners

BOOKOUT GREG
11525 VIA PRINCESSA CT
LAS VEGAS, NV 89138

Account Summary

Account ID 05-0212-05
Account Type Real Estate
Location
WINNEMUCCA
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $42.38
Total $42.38
Paid $42.38
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 2.2016
Tax District 2.0 (General County)
Tax Cap 100% High 5.8%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$42.38$0.00$42.38$42.38$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$42.38$0.00$42.38$0.00$0.002.20162.0
2022/2023 SECURED TAXES$42.38$0.00$42.38$0.00$0.002.20162.0
2021/2022 SECURED TAXES$42.38$0.00$42.38$0.00$0.002.20162.0
2020/2021 SECURED TAXES$42.38$3.82$46.20$0.00$0.002.20162.0
2019/2020 SECURED TAXES$42.38$1.70$44.08$0.00$0.002.20162.0
2018/2019 SECURED TAXES$41.68$22.82$64.50$0.00$0.002.16112.0
2017/2018 SECURED TAXES$39.28$22.87$62.15$0.00$0.002.16112.0
2016/2017 SECURED TAXES$36.86$5.52$42.38$0.00$0.002.16112.0
2015/2016 SECURED TAXES$34.68$0.00$34.68$0.00$0.002.20162.0
2014/2015 SECURED TAXES$34.68$0.00$34.68$0.00$0.002.20162.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/19/2024PAYMENTPNP PNP - 161302566$-42.38$0.00
07/05/2024BILLBOOKOUT GREG$42.38$42.38
08/30/2023PAYMENTPNP PNP - 141755549$-42.38$0.00
07/06/2023BILLBOOKOUT GREG$42.38$42.38
08/09/2022PAYMENTPNP PNP - 119009407$-42.38$0.00
07/07/2022BILLBOOKOUT GREG$42.38$42.38
08/18/2021PAYMENTBOOKOUT, GREG CHECK BANK: PNP INTERNET NUM: 98970018$-42.38$0.00
07/08/2021BILLBOOKOUT GREG$42.38$42.38
11/30/2020PAYMENTBOOKOUT, GREG CHECK BANK: OP INTERNET NUM: 7CHZ3B2ML$-46.20$0.00
10/16/2020PENALTYInstlmnt 2 Penalty for 2020-21$2.12$46.20
08/28/2020PENALTYInstlmnt 1 Penalty for 2020-21$1.70$44.08
07/10/2020BILLBOOKOUT GREG$42.38$42.38
09/10/2019PAYMENTBOOKOUT, GREG CREDIT: D BANK: OP INTERNET NUM: 00781P$-108.58$0.00
09/03/2019INTERESTMonthly Interest$0.35$108.58
08/30/2019PENALTYInstlmnt 1 Penalty for 2019-20$1.70$108.23
08/01/2019INTERESTMonthly Interest$0.35$106.53
07/08/2019BILLBOOKOUT GREG$42.38$106.18
07/01/2019INTERESTMonthly Interest$0.35$63.80
06/01/2019INTERESTMonthly Interest$0.35$63.45
05/01/2019PENALTYPublication Cost for Delinqncy$10.00$63.10
03/27/2019PENALTY2nd Year Delq Letter$2.25$53.10
03/15/2019PENALTYInstlmnt 4 Penalty for 2018-19$2.92$50.85
01/18/2019PENALTYInstlmnt 3 Penalty for 2018-19$2.50$47.93
12/18/2018PAYMENTBOOKOUT, GREG CHECK BANK: OP INTERNET NUM: 131675462$-62.15$45.43
12/03/2018INTERESTMonthly Interest$0.33$107.58
11/02/2018INTERESTMonthly Interest$0.33$107.25
10/12/2018PENALTYInstlmnt 2 Penalty for 2018-19$2.08$106.92
10/01/2018INTERESTMonthly Interest$0.33$104.84
08/31/2018PENALTYInstlmnt 1 Penalty for 2018-19$1.67$104.51
08/01/2018INTERESTMonthly Interest$0.33$102.84
07/05/2018BILLBOOKOUT GREG$41.68$102.51
07/02/2018INTERESTMonthly Interest$0.33$60.83
06/01/2018INTERESTMonthly Interest$0.33$60.50
05/02/2018PENALTYPublication Cost for Delinqncy$10.00$60.17
03/27/2018PENALTY1st Year Delq Letter$2.25$50.17
03/16/2018PENALTYInstlmnt 4 Penalty for 2017-18$2.75$47.92
01/16/2018PENALTYInstlmnt 3 Penalty for 2017-18$2.36$45.17
10/13/2017PENALTYInstlmnt 2 Penalty for 2017-18$1.96$42.81
09/01/2017PENALTYInstlmnt 1 Penalty for 2017-18$1.57$40.85
07/11/2017BILLBOOKOUT GREG$39.28$39.28
03/14/2017PAYMENTBOOKOUT, SANTHANEE CREDIT: D BANK: OP INTERNET NUM: 08970A$-42.38$0.00
01/17/2017PENALTYInstlmnt 3 Penalty for 2016-17$2.21$42.38
10/14/2016PENALTYInstlmnt 2 Penalty for 2016-17$1.84$40.17
08/26/2016PENALTYInstlmnt 1 Penalty for 2016-17$1.47$38.33
07/07/2016BILLBOOKOUT SARA$36.86$36.86
08/20/2015PAYMENTCLASSIC COUNTRY LAND LLC CHECK NUM: 6416$-34.68$0.00
07/02/2015BILLBOOKOUT SARA$34.68$34.68
08/11/2014PAYMENTCLASSIC COUNTRY LAND LLC CHECK NUM: 005696$-34.68$0.00
07/03/2014BILLBOOKOUT SARA$34.68$34.68
09/09/2013PAYMENTCLASSIC COUNTRY LAND LLC CHECK NUM: 5068$-36.07$0.00
08/30/2013PENALTYInstlmnt 1 Penalty for 2013-14$1.39$36.07
07/02/2013BILLBOOKOUT SARA$34.68$34.68
08/27/2012PAYMENTCLASSIC COUNTRY LAND LLC CHECK NUM: 3863$-33.29$0.00
07/10/2012BILLBOOKOUT SARA$33.29$33.29
08/22/2011PAYMENTCLASSIC COUNTRY LAND, LC CHECK NUM: 3387$-30.82$0.00
07/11/2011BILLBOOKOUT SARA$30.82$30.82
12/27/2010PAYMENTBOOKOUT, ELIZABETH ANN & LINDA CHECK NUM: 1235$-31.70$0.00
10/15/2010PENALTYInstlmnt 2 Penalty for 2010-11$1.45$31.70
08/27/2010PENALTYInstlmnt 1 Penalty for 2010-11$1.16$30.25
07/09/2010BILLBOOKOUT SARA$29.09$29.09
08/10/2009PAYMENTCLASSIC COUNTRY LAND CHECK BANK: 88 9377 NUM: 6812$-27.39$0.00
07/10/2009BILLWIGGINTON SCOTT H$27.39$27.39
08/18/2008PAYMENTTEXAS LAND COMPANY CHECK BANK: 88 9377 NUM: 5856$-25.43$0.00
07/10/2008BILLWIGGINTON SCOTT H$25.43$25.43