Tax Account 002-020-010

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Owners

KHOURY LEASING LLC
568 SPRING VALLEY CT
SPRING CREEK, NV 89815-6821

719496

Account Summary

Account ID	002-020-010
Account Type	Real Estate
Location	902 CHESTNUT ST CARLIN CITY
Balance	$723.78
Currently Due	$0.00

Account ID

002-020-010

Account Type

Real Estate

Location

902 CHESTNUT ST
CARLIN CITY

Balance

$723.78

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$965.33
Total	$965.33
Paid	$241.55
Balance	$723.78
Due	$0.00
Ad Valorem Tax Rate	3.6066
Tax District	10.0 (City of Carlin)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$965.33

Total

$965.33

Paid

$241.55

Balance

$723.78

Due

$0.00

Ad Valorem Tax Rate

3.6066

Tax District

10.0 (City of Carlin)

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	$241.55	$0.00	$241.55	$241.55	$0.00
2	10/07/2024	10/17/2024	Due	$241.26	$0.00	$241.26	$0.00	$241.26
3	01/06/2025	01/16/2025	Due	$241.26	$0.00	$241.26	$0.00	$482.52
4	03/03/2025	03/13/2025	Due	$241.26	$0.00	$241.26	$0.00	$723.78

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$965.32	$0.00	$965.32	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$965.26	$0.00	$965.26	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$978.47	$0.00	$978.47	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$978.47	$0.00	$978.47	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$977.37	$0.00	$977.37	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$977.44	$9.77	$987.21	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$977.39	$0.00	$977.39	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$977.38	$0.00	$977.38	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$980.74	$0.00	$980.74	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$980.78	$34.33	$1,015.11	$0.00	$0.00	3.6567	10.0
2013/2014 REAL ESTATE TAXES	$976.34	$202.29	$1,178.63	$0.00	$0.00	3.6567	10.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S44	Mary's Creek Area Wt	2.37	.60	1.77	.00
2023-2024	S44	Marys Creek Area Wtr	2.36	2.36	.00	.00
2022-2023	S44	Marys Creek Area Wtr	2.30	2.30	.00	.00
2021-2022	S44	Marys Creek Area Wtr	2.16	2.16	.00	.00
2020-2021	S44	Marys Creek Area Wtr	2.16	2.16	.00	.00
2019-2020	S44	Marys Creek Area Wtr	1.06	1.06	.00	.00
2018-2019	S44	Marys Creek Area Wtr	1.13	1.13	.00	.00
2017-2018	S44	Marys Creek Area Wtr	1.08	1.08	.00	.00
2016-2017	S44	Marys Creek Area Wtr	1.07	1.07	.00	.00
2015-2016	S44	Marys Creek Area Wtr	4.43	4.43	.00	.00
2014-2015	S44	Marys Creek Area Wtr	4.44	4.44	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	KHOURY LEASING LLC CHECK 3296	$-241.55	$723.78
07/10/2024	BILL	KHOURY LEASING LLC	$965.33	$965.33
02/23/2024	PAYMENT	KHOURY LEASING LLC CHECK 3272	$-241.33	$0.00
12/14/2023	PAYMENT	KHOURY LEASING LLC CHECK 3250	$-241.33	$241.33
09/19/2023	PAYMENT	KHOURY LEASING LLC CHECK 3234	$-241.33	$482.66
08/23/2023	PAYMENT	KHOURY LEASING LLC CHECK NUM: 3223	$-241.33	$723.99
07/12/2023	BILL	KHOURY LEASING LLC	$965.32	$965.32
02/24/2023	PAYMENT	KHOURY LEASING LLC CHECK NUM: 3189	$-241.31	$0.00
12/27/2022	PAYMENT	KHOURY LEASING LLC CHECK NUM: 3168	$-241.31	$241.31
09/22/2022	PAYMENT	KHOURY LEASING LLC CHECK NUM: 3147	$-241.31	$482.62
08/02/2022	PAYMENT	KHOURY LEASING LLC CHECK NUM: 3135	$-241.33	$723.93
07/12/2022	BILL	KHOURY LEASING LLC	$965.26	$965.26
02/17/2022	PAYMENT	KHOURY LEASING LLC CHECK NUM: 3100	$-244.61	$0.00
12/13/2021	PAYMENT	KHOURY LEASING LLC CHECK NUM: 3079	$-244.61	$244.61
10/07/2021	PAYMENT	KHOURY LEASING LLC CHECK BANK: OP INTERNET NUM: 003060	$-244.61	$489.22
08/10/2021	PAYMENT	KHOURY LEASING LLC CHECK NUM: 003043	$-244.64	$733.83
07/14/2021	BILL	KHOURY LEASING LLC	$978.47	$978.47
02/18/2021	PAYMENT	KHOURY LEASING, LLC CHECK NUM: 3005	$-244.61	$0.00
12/14/2020	PAYMENT	KHOURY LEASING, LLC CHECK NUM: 2974	$-244.61	$244.61
09/29/2020	PAYMENT	KHOURY LEASING, LLC CHECK NUM: 2957	$-244.61	$489.22
08/06/2020	PAYMENT	KHOURY LEASING LLC CHECK NUM: 2944	$-244.64	$733.83
07/15/2020	BILL	KHOURY LEASING LLC	$978.47	$978.47
02/14/2020	PAYMENT	KHOURY LEASING, LLC CHECK NUM: 2898	$-244.33	$0.00
12/11/2019	PAYMENT	KHOURY LEASING LLC CHECK NUM: 2877	$-244.33	$244.33
09/30/2019	PAYMENT	KHOURY LEASING LLC CHECK	$-244.33	$488.66
08/09/2019	PAYMENT	KHOURY LEASING LLC CHECK NUM: 2850	$-244.38	$732.99
07/10/2019	BILL	KHOURY LEASING LLC	$977.37	$977.37
02/19/2019	PAYMENT	KHOURY LEASING LLC CHECK NUM: 2818	$-244.35	$0.00
12/12/2018	PAYMENT	KHOURY LEASING LLC CHECK NUM: 2800	$-244.35	$244.35
10/17/2018	PAYMENT	LEASING, KHOURY CHECK BANK: OP INTERNET NUM: 130809379	$-254.12	$488.70
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$9.77	$742.82
07/17/2018	PAYMENT	KHOURY, BASSAM CHECK BANK: OP INTERNET NUM: 129758788	$-244.39	$733.05
07/09/2018	BILL	KHOURY LEASING LLC	$977.44	$977.44
02/12/2018	PAYMENT	KHOURY LEASING LLC CHECK NUM: 2656	$-244.34	$0.00
12/11/2017	PAYMENT	KHOURY LEASING LLC CHECK NUM: 2629	$-244.34	$244.34
09/18/2017	PAYMENT	KHOURY LEASING LLC CHECK NUM: 2602	$-244.34	$488.68
08/10/2017	PAYMENT	KHOURY LEASING CO CHECK NUM: 2584	$-244.37	$733.02
07/07/2017	BILL	KHOURY LEASING LLC	$977.39	$977.39
08/01/2016	PAYMENT	ELKO FEDERAL CREDIT UNION CHECK NUM: 263884	$-977.38	$0.00
07/08/2016	BILL	ELKO FEDERAL CREDIT UNION	$977.38	$977.38
07/31/2015	PAYMENT	ELKO FEDERAL CREDIT UNION CHECK NUM: 262671	$-980.74	$0.00
07/08/2015	BILL	ELKO FEDERAL CREDIT UNION	$980.74	$980.74
03/03/2015	PAYMENT	ELKO FEDERAL CREDIT UNION CHECK NUM: 262147	$-245.19	$0.00
01/05/2015	PAYMENT	ELKO FEDERAL CREDIT UNION CHECK NUM: 261966	$-245.19	$245.19
11/14/2014	PAYMENT	ELKO FEDERAL CREDIT UNION CHECK NUM: 261786	$-1,703.36	$490.38
11/03/2014	INTEREST	Monthly Interest	$8.14	$2,193.74
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$24.52	$2,185.60
10/01/2014	INTEREST	Monthly Interest	$8.14	$2,161.08
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$9.81	$2,152.94
09/02/2014	INTEREST	Monthly Interest	$8.14	$2,143.13
08/01/2014	INTEREST	Monthly Interest	$8.14	$2,134.99
07/10/2014	BILL	GODDARD, GEORGE F & CINDY L	$980.78	$2,126.85
07/01/2014	INTEREST	Monthly Interest	$8.14	$1,146.07
06/02/2014	INTEREST	Monthly Interest	$8.14	$1,137.93
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$1,129.79
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$68.34	$1,122.79
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$43.94	$1,054.45
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$24.41	$1,010.51
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$9.76	$986.10
07/16/2013	BILL	GODDARD, GEORGE F & CINDY L	$976.34	$976.34
05/16/2013	PAYMENT	ELKO FEDERAL CREDIT UNION CHECK NUM: 250718 CASHIERS	$-3,688.52	$0.00
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$3,688.52
05/01/2013	INTEREST	Monthly Interest	$16.28	$3,681.52
04/01/2013	INTEREST	Monthly Interest	$16.28	$3,665.24
03/18/2013	PENALTY	Certified mailing fee	$6.11	$3,648.96
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$68.34	$3,642.85
03/01/2013	INTEREST	Monthly Interest	$16.28	$3,574.51
02/01/2013	INTEREST	Monthly Interest	$16.28	$3,558.23
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$43.94	$3,541.95
01/02/2013	INTEREST	Monthly Interest	$16.28	$3,498.01
12/03/2012	INTEREST	Monthly Interest	$16.28	$3,481.73
11/01/2012	INTEREST	Monthly Interest	$16.28	$3,465.45
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$24.41	$3,449.17
10/01/2012	INTEREST	Monthly Interest	$16.28	$3,424.76
09/04/2012	INTEREST	Monthly Interest	$16.28	$3,408.48
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$9.76	$3,392.20
08/01/2012	INTEREST	Monthly Interest	$16.28	$3,382.44
07/10/2012	BILL	GODDARD, GEORGE F & CINDY L	$976.34	$3,366.16
07/02/2012	INTEREST	Monthly Interest	$16.28	$2,389.82
06/01/2012	INTEREST	Monthly Interest	$16.28	$2,373.54
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$2,357.26
05/01/2012	INTEREST	Monthly Interest	$8.14	$2,350.26
04/02/2012	INTEREST	Monthly Interest	$8.14	$2,342.12
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$68.34	$2,333.98
03/01/2012	INTEREST	Monthly Interest	$8.14	$2,265.64
02/01/2012	INTEREST	Monthly Interest	$8.14	$2,257.50
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$43.94	$2,249.36
01/03/2012	INTEREST	Monthly Interest	$8.14	$2,205.42
12/01/2011	INTEREST	Monthly Interest	$8.14	$2,197.28
11/01/2011	INTEREST	Monthly Interest	$8.14	$2,189.14
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$24.41	$2,181.00
10/03/2011	INTEREST	Monthly Interest	$8.14	$2,156.59
09/01/2011	INTEREST	Monthly Interest	$8.14	$2,148.45
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$9.76	$2,140.31
08/01/2011	INTEREST	Monthly Interest	$8.14	$2,130.55
07/14/2011	BILL	GODDARD, GEORGE F & CINDY L	$976.34	$2,122.41
07/05/2011	INTEREST	Monthly Interest	$8.14	$1,146.07
06/01/2011	INTEREST	Monthly Interest	$8.14	$1,137.93
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$1,129.79
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$68.34	$1,122.79
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$43.94	$1,054.45
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$24.41	$1,010.51
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$9.76	$986.10
07/14/2010	BILL	GODDARD, GEORGE F & CINDY L	$976.34	$976.34
04/30/2010	PAYMENT	CEE GEE'S SALOON CHECK NUM: 21318	$-1,122.79	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$68.34	$1,122.79
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$43.94	$1,054.45
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$24.41	$1,010.51
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$9.76	$986.10
07/21/2009	BILL	GODDARD, GEORGE F & CINDY L	$976.34	$976.34
04/30/2009	PAYMENT	CEE GEE'S SALOON CHECK NUM: 20256	$-836.43	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$51.91	$836.43
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$29.85	$784.52
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$12.67	$754.67
09/11/2008	PAYMENT	CEE GEE'S SALOON CHECK NUM: 19537	$-244.10	$742.00
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$9.76	$986.10
07/14/2008	BILL	GODDARD, GEORGE F & CINDY L	$976.34	$976.34
05/16/2008	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 7147	$-2,450.69	$0.00
05/16/2008	AMENDMENT	REMOVE MONTH INTEREST	$-15.87	$2,450.69
05/16/2008	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 7147	$2,450.69	$2,466.56
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$15.87
04/28/2008	VOID	GODDARD, GEORGE CHECK NUM: 7147	$-2,450.69	$8.87
04/01/2008	INTEREST	Monthly Interest	$8.87	$2,459.56
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$68.34	$2,450.69
03/03/2008	INTEREST	Monthly Interest	$8.87	$2,382.35
02/01/2008	INTEREST	Monthly Interest	$8.87	$2,373.48
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$43.94	$2,364.61
01/02/2008	INTEREST	Monthly Interest	$8.87	$2,320.67
12/03/2007	INTEREST	Monthly Interest	$8.87	$2,311.80
11/01/2007	INTEREST	Monthly Interest	$8.87	$2,302.93
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$24.41	$2,294.06
10/01/2007	INTEREST	Monthly Interest	$8.87	$2,269.65
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$9.76	$2,260.78
09/04/2007	INTEREST	Monthly Interest	$8.87	$2,251.02
08/01/2007	INTEREST	Monthly Interest	$8.87	$2,242.15
07/13/2007	BILL	GODDARD, GEORGE F & CINDY L	$976.34	$2,233.28
07/02/2007	INTEREST	Monthly Interest	$8.87	$1,256.94
06/01/2007	INTEREST	Monthly Interest	$8.87	$1,248.07
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$1,239.20
05/01/2007	INTEREST	Monthly Interest	$0.73	$1,232.20
04/02/2007	INTEREST	Monthly Interest	$0.73	$1,231.47
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$68.34	$1,230.74
03/02/2007	INTEREST	Monthly Interest	$0.73	$1,162.40
02/01/2007	INTEREST	Monthly Interest	$0.73	$1,161.67
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$43.94	$1,160.94
01/02/2007	INTEREST	Monthly Interest	$0.73	$1,117.00
12/01/2006	INTEREST	Monthly Interest	$0.73	$1,116.27
11/01/2006	INTEREST	Monthly Interest	$0.73	$1,115.54
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$24.41	$1,114.81
10/02/2006	INTEREST	Monthly Interest	$0.73	$1,090.40
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$9.76	$1,089.67
09/05/2006	INTEREST	Monthly Interest	$0.73	$1,079.91
08/02/2006	INTEREST	Monthly Interest	$0.73	$1,079.18
07/19/2006	BILL	GODDARD, GEORGE F & CINDY L	$976.34	$1,078.45
07/03/2006	INTEREST	Monthly Interest	$0.73	$102.11
06/01/2006	INTEREST	Monthly Interest	$0.73	$101.38
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$100.65
04/11/2006	PAYMENT	GODDARD, GEORGE F & CINDY L CHECK NUM: 6478	$-244.08	$93.65
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$15.52	$337.73
01/18/2006	PAYMENT	GODDARD, GEORGE F & CINDY L CHECK NUM: 6414	$-732.24	$322.21
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$43.94	$1,054.45
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$24.41	$1,010.51
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$9.76	$986.10
07/21/2005	BILL	GODDARD, GEORGE F & CINDY L	$976.34	$976.34
03/07/2005	PAYMENT	@	$-488.60	$0.00
12/23/2004	PAYMENT	@	$-532.59	$488.60
07/01/2004	PENALTY	Penalty 04-05	$43.97	$1,021.19
07/01/2004	BILL	GODDARD, GEORGE F & CI @	$977.22	$977.22
03/29/2004	PAYMENT	@	$-732.90	$0.00
09/03/2003	PAYMENT	@	$-332.28	$732.90
07/01/2003	PENALTY	Penalty 03-04	$87.96	$1,065.18
07/01/2003	BILL	GODDARD, GEORGE F & CI @	$977.22	$977.22