Tax Account 002-020-011

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Owners

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

719495

Account Summary

Account ID	002-020-011
Account Type	Real Estate
Location	730 10TH ST CARLIN CITY
Balance	$26,644.49
Currently Due	$0.00

Account ID

002-020-011

Account Type

Real Estate

Location

730 10TH ST
CARLIN CITY

Balance

$26,644.49

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$34,850.92
Total	$34,850.92
Paid	$8,206.43
Balance	$26,644.49
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

$34,850.92

Total

$34,850.92

Paid

$8,206.43

Balance

$26,644.49

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	$8,206.43	$0.00	$8,206.43	$8,206.43	$0.00
2	10/07/2024	10/17/2024	Due	$8,881.49	$0.00	$8,881.49	$0.00	$8,881.49
3	01/06/2025	01/16/2025	Due	$8,881.49	$0.00	$8,881.49	$0.00	$17,762.98
4	03/03/2025	03/13/2025	Due	$8,881.51	$0.00	$8,881.51	$0.00	$26,644.49

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$30,393.52	$0.00	$30,393.52	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$28,142.26	$0.00	$28,142.26	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$27,707.05	$0.00	$27,707.05	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$28,053.40	$0.00	$28,053.40	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$28,616.04	$0.00	$28,616.04	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$2,562.94	$25.63	$2,588.57	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$2,562.89	$0.00	$2,562.89	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$2,562.88	$0.00	$2,562.88	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$2,566.24	$0.00	$2,566.24	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$2,566.32	$25.65	$2,591.97	$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
08/30/2024	PAYMENT	KHOURY LEASING LLC SYS 3296 ORIG: CHECK	$-8,206.43	$26,644.49
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$2,026.10	$34,850.92
08/30/2024	ADJUSTMENT	KHOURY LEASING LLC CHECK 3296 VOIDED PAYMENT: 931547. REASON: AMENDMENT TO RE 2025	$8,206.43	$32,824.82
08/15/2024	PAYMENT	KHOURY LEASING LLC CHECK 3296	$-8,206.43	$24,618.39
07/10/2024	BILL	KHOURY LEASING LLC	$32,824.82	$32,824.82
02/23/2024	PAYMENT	KHOURY LEASING LLC CHECK 3272	$-7,598.38	$0.00
12/14/2023	PAYMENT	KHOURY LEASING LLC CHECK 3250	$-7,598.38	$7,598.38
09/19/2023	PAYMENT	KHOURY LEASING LLC CHECK 3234	$-7,598.38	$15,196.76
08/23/2023	PAYMENT	KHOURY LEASING LLC CHECK NUM: 3223	$-7,598.38	$22,795.14
07/12/2023	BILL	KHOURY LEASING LLC	$30,393.52	$30,393.52
02/24/2023	PAYMENT	KHOURY LEASING LLC CHECK NUM: 3189	$-7,035.56	$0.00
12/27/2022	PAYMENT	KHOURY LEASING LLC CHECK NUM: 3168	$-7,035.56	$7,035.56
09/22/2022	PAYMENT	KHOURY LEASING LLC CHECK NUM: 3147	$-7,035.56	$14,071.12
08/02/2022	PAYMENT	KHOURY LEASING LLC CHECK NUM: 3135	$-7,035.58	$21,106.68
07/12/2022	BILL	KHOURY LEASING LLC	$28,142.26	$28,142.26
02/17/2022	PAYMENT	KHOURY LEASING LLC CHECK NUM: 3100	$-6,926.76	$0.00
12/13/2021	PAYMENT	KHOURY LEASING LLC CHECK NUM: 3079	$-6,926.76	$6,926.76
10/07/2021	PAYMENT	KHOURY LEASING LLC CHECK BANK: OP INTERNET NUM: 003060	$-6,926.76	$13,853.52
08/10/2021	PAYMENT	KHOURY LEASING LLC CHECK NUM: 003043	$-6,926.77	$20,780.28
07/14/2021	BILL	KHOURY LEASING LLC	$27,707.05	$27,707.05
03/03/2021	PAYMENT	ECT/MATCH ADS CASH	$-0.69	$0.00
02/18/2021	PAYMENT	KHOURY LEASING, LLC CHECK NUM: 3005	$-7,013.17	$0.69
12/14/2020	PAYMENT	KHOURY LEASING, LLC CHECK NUM: 2974	$-7,013.17	$7,013.86
09/29/2020	PAYMENT	KHOURY LEASING, LLC CHECK NUM: 2957	$-7,013.17	$14,027.03
08/06/2020	PAYMENT	KHOURY LEASING LLC CHECK NUM: 2944	$-7,013.20	$21,040.20
07/15/2020	BILL	KHOURY LEASING LLC	$28,053.40	$28,053.40
02/14/2020	PAYMENT	KHOURY LEASING, LLC CHECK NUM: 2898	$-7,154.00	$0.00
12/11/2019	PAYMENT	KHOURY LEASING LLC CHECK NUM: 2877	$-7,154.00	$7,154.00
09/30/2019	PAYMENT	KHOURY LEASING LLC CHECK	$-7,154.00	$14,308.00
08/09/2019	PAYMENT	KHOURY LEASING LLC CHECK NUM: 2850	$-7,154.04	$21,462.00
07/10/2019	BILL	KHOURY LEASING LLC	$28,616.04	$28,616.04
02/19/2019	PAYMENT	KHOURY LEASING LLC CHECK NUM: 2818	$-640.73	$0.00
12/12/2018	PAYMENT	KHOURY LEASING LLC CHECK NUM: 2800	$-640.73	$640.73
10/17/2018	PAYMENT	LEASING, KHOURY CHECK BANK: OP INTERNET NUM: 130809379	$-666.36	$1,281.46
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$25.63	$1,947.82
07/17/2018	PAYMENT	KHOURY, BASSAM CHECK BANK: OP INTERNET NUM: 129758788	$-640.75	$1,922.19
07/09/2018	BILL	KHOURY LEASING LLC	$2,562.94	$2,562.94
02/12/2018	PAYMENT	KHOURY LEASING LLC CHECK NUM: 2656	$-640.72	$0.00
12/11/2017	PAYMENT	KHOURY LEASING LLC CHECK NUM: 2629	$-640.72	$640.72
09/18/2017	PAYMENT	KHOURY LEASING LLC CHECK NUM: 2602	$-640.72	$1,281.44
08/10/2017	PAYMENT	KHOURY LEASING CO CHECK NUM: 2584	$-640.73	$1,922.16
07/07/2017	BILL	KHOURY LEASING LLC	$2,562.89	$2,562.89
12/15/2016	PAYMENT	STEWART TITLE CO CHECK NUM: 11036787	$-1,281.42	$0.00
09/30/2016	PAYMENT	VICTOR, NOLAN TR CHECK NUM: 5412	$-565.56	$1,281.42
08/23/2016	PAYMENT	NOLAN VICTOR'S LLC CHECK NUM: 5388	$-715.90	$1,846.98
07/08/2016	BILL	VICTOR, NOLAN TR	$2,562.88	$2,562.88
08/10/2015	PAYMENT	NOLAN VICTOR'S LLC CHECK NUM: 5081	$-2,566.24	$0.00
07/08/2015	BILL	VICTOR, NOLAN TR	$2,566.24	$2,566.24
02/19/2015	PAYMENT	NOLAN VICTOR'S LLC CHECK NUM: 004950	$-641.58	$0.00
12/26/2014	PAYMENT	NOLAN VICTOR'S LLC CHECK NUM: 004896	$-641.58	$641.58
09/19/2014	PAYMENT	NOLAN VICTOR'S LLC CHECK NUM: 4804	$-1,308.81	$1,283.16
09/19/2014	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.01	$2,591.97
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$25.66	$2,591.98
07/10/2014	BILL	VICTOR, NOLAN TR	$2,566.32	$2,566.32
02/20/2014	PAYMENT	NOLAN VICTOR'S LLC CHECK NUM: 4610	$-640.47	$0.00
12/26/2013	PAYMENT	NOLAN VICTOR'S LLC CHECK NUM: 4563	$-640.47	$640.47
09/27/2013	PAYMENT	NOLAN VICTOR'S LLC CHECK NUM: 4485	$-640.47	$1,280.94
08/20/2013	PAYMENT	NOLAN VICTOR'S LLC CHECK NUM: 4443	$-640.47	$1,921.41
07/16/2013	BILL	VICTOR, NOLAN TR	$2,561.88	$2,561.88
02/21/2013	PAYMENT	VICTOR, NOLAN TR CHECK NUM: 4307	$-640.47	$0.00
12/21/2012	PAYMENT	VICTOR, NOLAN TR CHECK NUM: 4269	$-640.47	$640.47
09/25/2012	PAYMENT	NOLAN VICTOR'S LLC CHECK NUM: 4194	$-640.47	$1,280.94
08/14/2012	PAYMENT	NOLAN VICTORS LLC CHECK NUM: 4165	$-640.47	$1,921.41
07/10/2012	BILL	VICTOR, NOLAN TR	$2,561.88	$2,561.88
02/24/2012	PAYMENT	NOLAN VICTOR'S LLC CHECK NUM: 4029	$-640.47	$0.00
12/20/2011	PAYMENT	NOLAN VICTOR'S LLC CHECK NUM: 3979	$-640.47	$640.47
09/30/2011	PAYMENT	NOLAN VICTORS LLC CHECK NUM: 3913	$-640.47	$1,280.94
08/22/2011	PAYMENT	NOLAN VICTOR'S LLC CHECK NUM: 3881	$-640.47	$1,921.41
07/14/2011	BILL	VICTOR, NOLAN TR	$2,561.88	$2,561.88
02/09/2011	PAYMENT	VICTOR, NOLAN TR CHECK NUM: 3740	$-640.40	$0.00
12/20/2010	PAYMENT	VICTOR, NOLAN TR CHECK NUM: 3700	$-640.54	$640.40
09/27/2010	PAYMENT	VICTOR, NOLAN TR CHECK NUM: 3626	$-640.47	$1,280.94
08/27/2010	PAYMENT	VICTOR, NOLAN TR CHECK NUM: 3597	$-640.47	$1,921.41
07/14/2010	BILL	VICTOR, NOLAN TR	$2,561.88	$2,561.88
02/22/2010	PAYMENT	NOLAN VICTOR'S LLC CHECK NUM: 3463	$-640.47	$0.00
12/28/2009	PAYMENT	VICTOR, NOLAN TR CHECK NUM: 3414	$-640.47	$640.47
10/19/2009	PAYMENT	VICTOR, NOLAN TR CHECK NUM: 3334	$-640.47	$1,280.94
09/03/2009	PAYMENT	VICTOR, NOLAN TR CHECK NUM: 3295	$-640.47	$1,921.41
07/21/2009	BILL	VICTOR, NOLAN TR	$2,561.88	$2,561.88
02/23/2009	PAYMENT	NOLAN VICTORS LLC CHECK NUM: 3143	$-667.11	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$1.02	$667.11
01/06/2009	PAYMENT	NOLAN VICTOR'S LLC CHECK NUM: 3082	$-640.47	$666.09
11/10/2008	PAYMENT	VICTOR, NOLAN TR CHECK NUM: 3008	$-640.47	$1,306.56
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$25.62	$1,947.03
08/27/2008	PAYMENT	VICTOR, NOLAN TR CHECK NUM: 2940	$-640.47	$1,921.41
07/14/2008	BILL	VICTOR, NOLAN TR	$2,561.88	$2,561.88
03/05/2008	PAYMENT	NOLAN VICTOR'S LLC CHECK NUM: 2788	$-640.47	$0.00
12/17/2007	PAYMENT	VICTOR, NOLAN TR CHECK NUM: 2725	$-640.47	$640.47
09/21/2007	PAYMENT	VICTOR, NOLAN TR CHECK NUM: 2650	$-640.47	$1,280.94
08/28/2007	PAYMENT	VICTOR, NOLAN TR CHECK NUM: 2619	$-640.47	$1,921.41
07/13/2007	BILL	VICTOR, NOLAN TR	$2,561.88	$2,561.88
02/28/2007	PAYMENT	NOLAN VICTOR'S LLC CHECK NUM: 2479	$-640.47	$0.00
12/28/2006	PAYMENT	VICTOR, NOLAN TR CHECK NUM: 2429	$-640.47	$640.47
09/26/2006	PAYMENT	VICTOR, NOLAN TR CHECK NUM: 2331	$-640.47	$1,280.94
09/05/2006	PAYMENT	VICTOR, NOLAN TR CHECK NUM: 2282	$-640.47	$1,921.41
07/19/2006	BILL	VICTOR, NOLAN TR	$2,561.88	$2,561.88
03/03/2006	PAYMENT	VICTOR, NOLAN TR CHECK NUM: 1952	$-640.47	$0.00
12/22/2005	PAYMENT	VICTOR, NOLAN TR CHECK NUM: 1772	$-640.47	$640.47
09/29/2005	PAYMENT	VICTOR, NOLAN TR CHECK NUM: 1578	$-640.47	$1,280.94
08/24/2005	PAYMENT	NOLAN VICTOR'S LLC CHECK NUM: 1463	$-640.47	$1,921.41
07/21/2005	BILL	VICTOR, NOLAN TR	$2,561.88	$2,561.88
08/16/2004	PAYMENT	@	$-2,564.20	$0.00
07/01/2004	BILL	VICTOR, NOLAN TR @	$2,564.20	$2,564.20
08/19/2003	PAYMENT	@	$-2,564.20	$0.00
07/01/2003	BILL	R & V TRUST @	$2,564.20	$2,564.20