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Tax Account 05-0212-10

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Owners

BOOKOUT GREG
11525 VIA PRINCESSA CT
LAS VEGAS, NV 89138

Account Summary

Account ID 05-0212-10
Account Type Real Estate
Location
WINNEMUCCA
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $38.53
Total $38.53
Paid $38.53
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$38.53$0.00$38.53$38.53$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$38.53$0.00$38.53$0.00$0.002.20162.0
2022/2023 SECURED TAXES$38.53$0.00$38.53$0.00$0.002.20162.0
2021/2022 SECURED TAXES$38.53$0.00$38.53$0.00$0.002.20162.0
2020/2021 SECURED TAXES$38.53$3.47$42.00$0.00$0.002.20162.0
2019/2020 SECURED TAXES$38.53$1.54$40.07$0.00$0.002.20162.0
2018/2019 SECURED TAXES$37.05$21.63$58.68$0.00$0.002.16112.0
2017/2018 SECURED TAXES$34.92$21.68$56.60$0.00$0.002.16112.0
2016/2017 SECURED TAXES$32.76$4.92$37.68$0.00$0.002.16112.0
2015/2016 SECURED TAXES$30.82$0.00$30.82$0.00$0.002.20162.0
2014/2015 SECURED TAXES$30.82$0.00$30.82$0.00$0.002.20162.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/19/2024PAYMENTPNP PNP - 161302566$-38.53$0.00
07/05/2024BILLBOOKOUT GREG$38.53$38.53
08/30/2023PAYMENTPNP PNP - 141755549$-38.53$0.00
07/06/2023BILLBOOKOUT GREG$38.53$38.53
08/09/2022PAYMENTPNP PNP - 119009407$-38.53$0.00
07/07/2022BILLBOOKOUT GREG$38.53$38.53
08/18/2021PAYMENTBOOKOUT, GREG CHECK BANK: PNP INTERNET NUM: 98970018$-38.53$0.00
07/08/2021BILLBOOKOUT GREG$38.53$38.53
11/30/2020PAYMENTBOOKOUT, GREG CHECK BANK: OP INTERNET NUM: 7CHZ3B2ML$-42.00$0.00
10/16/2020PENALTYInstlmnt 2 Penalty for 2020-21$1.93$42.00
08/28/2020PENALTYInstlmnt 1 Penalty for 2020-21$1.54$40.07
07/10/2020BILLBOOKOUT GREG$38.53$38.53
09/10/2019PAYMENTBOOKOUT, GREG CREDIT: D BANK: OP INTERNET NUM: 00781P$-98.75$0.00
09/03/2019INTERESTMonthly Interest$0.31$98.75
08/30/2019PENALTYInstlmnt 1 Penalty for 2019-20$1.54$98.44
08/01/2019INTERESTMonthly Interest$0.31$96.90
07/08/2019BILLBOOKOUT GREG$38.53$96.59
07/01/2019INTERESTMonthly Interest$0.31$58.06
06/01/2019INTERESTMonthly Interest$0.31$57.75
05/01/2019PENALTYPublication Cost for Delinqncy$10.00$57.44
03/27/2019PENALTY2nd Year Delq Letter$2.25$47.44
03/15/2019PENALTYInstlmnt 4 Penalty for 2018-19$2.59$45.19
01/18/2019PENALTYInstlmnt 3 Penalty for 2018-19$2.22$42.60
12/18/2018PAYMENTBOOKOUT, GREG CHECK BANK: OP INTERNET NUM: 131675462$-56.60$40.38
12/03/2018INTERESTMonthly Interest$0.29$96.98
11/02/2018INTERESTMonthly Interest$0.29$96.69
10/12/2018PENALTYInstlmnt 2 Penalty for 2018-19$1.85$96.40
10/01/2018INTERESTMonthly Interest$0.29$94.55
08/31/2018PENALTYInstlmnt 1 Penalty for 2018-19$1.48$94.26
08/01/2018INTERESTMonthly Interest$0.29$92.78
07/05/2018BILLBOOKOUT GREG$37.05$92.49
07/02/2018INTERESTMonthly Interest$0.29$55.44
06/01/2018INTERESTMonthly Interest$0.29$55.15
05/02/2018PENALTYPublication Cost for Delinqncy$10.00$54.86
03/27/2018PENALTY1st Year Delq Letter$2.25$44.86
03/16/2018PENALTYInstlmnt 4 Penalty for 2017-18$2.44$42.61
01/16/2018PENALTYInstlmnt 3 Penalty for 2017-18$2.10$40.17
10/13/2017PENALTYInstlmnt 2 Penalty for 2017-18$1.75$38.07
09/01/2017PENALTYInstlmnt 1 Penalty for 2017-18$1.40$36.32
07/11/2017BILLBOOKOUT GREG$34.92$34.92
03/14/2017PAYMENTBOOKOUT, SANTHANEE CREDIT: D BANK: OP INTERNET NUM: 08970A$-37.68$0.00
01/17/2017PENALTYInstlmnt 3 Penalty for 2016-17$1.97$37.68
10/14/2016PENALTYInstlmnt 2 Penalty for 2016-17$1.64$35.71
08/26/2016PENALTYInstlmnt 1 Penalty for 2016-17$1.31$34.07
07/07/2016BILLBOOKOUT SARA$32.76$32.76
08/20/2015PAYMENTCLASSIC COUNTRY LAND LLC CHECK NUM: 6416$-30.82$0.00
07/02/2015BILLBOOKOUT SARA$30.82$30.82
08/11/2014PAYMENTCLASSIC COUNTRY LAND LLC CHECK NUM: 005696$-30.82$0.00
07/03/2014BILLBOOKOUT SARA$30.82$30.82
09/09/2013PAYMENTCLASSIC COUNTRY LAND LLC CHECK NUM: 5068$-32.05$0.00
08/30/2013PENALTYInstlmnt 1 Penalty for 2013-14$1.23$32.05
07/02/2013BILLBOOKOUT SARA$30.82$30.82
08/27/2012PAYMENTCLASSIC COUNTRY LAND LLC CHECK NUM: 3863$-29.13$0.00
07/10/2012BILLBOOKOUT SARA$29.13$29.13
08/22/2011PAYMENTCLASSIC COUNTRY LAND, LC CHECK NUM: 3387$-26.97$0.00
07/11/2011BILLBOOKOUT SARA$26.97$26.97
12/27/2010PAYMENTBOOKOUT, ELIZABETH ANN & LINDA CHECK NUM: 1235$-27.47$0.00
10/15/2010PENALTYInstlmnt 2 Penalty for 2010-11$1.26$27.47
08/27/2010PENALTYInstlmnt 1 Penalty for 2010-11$1.01$26.21
07/09/2010BILLBOOKOUT SARA$25.20$25.20
08/10/2009PAYMENTCLASSIC COUNTRY LAND CHECK BANK: 88 9377 NUM: 6812$-23.74$0.00
07/10/2009BILLWIGGINTON SCOTT H$23.74$23.74
08/18/2008PAYMENTTEXAS LAND COMPANY CHECK BANK: 88 9377 NUM: 5856$-22.04$0.00
07/10/2008BILLWIGGINTON SCOTT H$22.04$22.04