Tax Account 006-310-012

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Owners

KHOURY LEASING LLC
568 SPRING VALLEY PKWY
SPRING CREEK, NV 89815-6636

Account Summary

Account ID	006-310-012
Account Type	Real Estate
Location	491 JIGGS HWY
Balance	$6,673.47
Currently Due	$2,224.49

Account ID

006-310-012

Account Type

Real Estate

Location

491 JIGGS HWY

Balance

$6,673.47

Currently Due

$2,224.49

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$8,898.38
Total	$8,898.38
Paid	$2,224.91
Balance	$6,673.47
Due	$2,224.49
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

$8,898.38

Total

$8,898.38

Paid

$2,224.91

Balance

$6,673.47

Due

$2,224.49

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	$2,224.91	$0.00	$2,224.91	$2,224.91	$0.00
2	10/07/2024	10/17/2024	Due	$2,224.49	$0.00	$2,224.49	$0.00	$2,224.49
3	01/06/2025	01/16/2025	Due	$2,224.49	$0.00	$2,224.49	$0.00	$4,448.98
4	03/03/2025	03/13/2025	Due	$2,224.49	$0.00	$2,224.49	$0.00	$6,673.47

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$8,884.01	$0.00	$8,884.01	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$8,868.88	$0.00	$8,868.88	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$9,451.39	$0.00	$9,451.39	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$9,344.00	$0.00	$9,344.00	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$9,340.72	$0.00	$9,340.72	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$5,815.59	$58.14	$5,873.73	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$5,299.64	$0.00	$5,299.64	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$5,296.71	$0.00	$5,296.71	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$5,981.77	$0.00	$5,981.77	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$2,608.68	$0.00	$2,608.68	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	.62	1.77	.59
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.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	$-2,224.91	$6,673.47
07/10/2024	BILL	KHOURY LEASING LLC	$8,898.38	$8,898.38
02/23/2024	PAYMENT	KHOURY LEASING LLC CHECK 3272	$-2,220.40	$0.00
12/14/2023	PAYMENT	KHOURY LEASING LLC CHECK 3250	$-2,220.40	$2,220.40
09/19/2023	PAYMENT	KHOURY LEASING LLC CHECK 3234	$-2,078.87	$4,440.80
08/23/2023	PAYMENT	KHOURY LEASING LLC CHECK NUM: 3223	$-2,364.34	$6,519.67
07/12/2023	BILL	KHOURY LEASING LLC	$8,884.01	$8,884.01
02/24/2023	PAYMENT	KHOURY LEASING LLC CHECK NUM: 3189	$-2,216.62	$0.00
12/27/2022	PAYMENT	KHOURY LEASING LLC CHECK NUM: 3168	$-2,216.62	$2,216.62
09/22/2022	PAYMENT	KHOURY LEASING LLC CHECK NUM: 3147	$-2,216.62	$4,433.24
08/02/2022	PAYMENT	KHOURY LEASING LLC CHECK NUM: 3135	$-2,219.02	$6,649.86
07/12/2022	BILL	KHOURY LEASING LLC	$8,868.88	$8,868.88
02/17/2022	PAYMENT	KHOURY LEASING LLC CHECK NUM: 3100	$-2,362.35	$0.00
12/13/2021	PAYMENT	KHOURY LEASING LLC CHECK NUM: 3079	$-2,362.35	$2,362.35
10/07/2021	PAYMENT	KHOURY LEASING LLC CHECK BANK: OP INTERNET NUM: 003060	$-2,362.35	$4,724.70
08/10/2021	PAYMENT	KHOURY LEASING LLC CHECK NUM: 003043	$-2,364.34	$7,087.05
07/14/2021	BILL	KHOURY LEASING LLC	$9,451.39	$9,451.39
02/18/2021	PAYMENT	KHOURY LEASING, LLC CHECK NUM: 3005	$-2,336.00	$0.00
12/14/2020	PAYMENT	KHOURY LEASING, LLC CHECK NUM: 2974	$-2,336.00	$2,336.00
09/29/2020	PAYMENT	KHOURY LEASING, LLC CHECK NUM: 2957	$-2,336.00	$4,672.00
08/06/2020	PAYMENT	KHOURY LEASING LLC CHECK NUM: 2944	$-2,336.00	$7,008.00
07/15/2020	BILL	KHOURY LEASING LLC	$9,344.00	$9,344.00
02/14/2020	PAYMENT	KHOURY LEASING, LLC CHECK NUM: 2898	$-2,334.89	$0.00
12/11/2019	PAYMENT	KHOURY LEASING LLC CHECK NUM: 2877	$-2,334.89	$2,334.89
09/30/2019	PAYMENT	KHOURY LEASING LLC CHECK	$-2,334.89	$4,669.78
08/09/2019	PAYMENT	KHOURY LEASING LLC CHECK NUM: 2850	$-2,336.05	$7,004.67
07/10/2019	BILL	KHOURY LEASING LLC	$9,340.72	$9,340.72
02/19/2019	PAYMENT	KHOURY LEASING LLC CHECK NUM: 2818	$-1,453.60	$0.00
12/12/2018	PAYMENT	KHOURY LEASING LLC CHECK NUM: 2800	$-1,453.60	$1,453.60
10/17/2018	PAYMENT	LEASING, KHOURY CHECK BANK: OP INTERNET NUM: 130809379	$-1,511.74	$2,907.20
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$58.14	$4,418.94
07/17/2018	PAYMENT	KHOURY, BASSAM CHECK BANK: OP INTERNET NUM: 129758788	$-1,454.79	$4,360.80
07/09/2018	BILL	KHOURY LEASING LLC	$5,815.59	$5,815.59
02/12/2018	PAYMENT	KHOURY LEASING LLC CHECK NUM: 2656	$-1,324.22	$0.00
12/11/2017	PAYMENT	KHOURY LEASING LLC CHECK NUM: 2629	$-1,324.22	$1,324.22
09/18/2017	PAYMENT	KHOURY LEASING LLC CHECK NUM: 2602	$-1,324.22	$2,648.44
08/10/2017	PAYMENT	KHOURY LEASING CO CHECK NUM: 2584	$-1,326.98	$3,972.66
07/07/2017	BILL	KHOURY LEASING LLC	$5,299.64	$5,299.64
02/21/2017	PAYMENT	KHOURY LEASING LLC CHECK NUM: 2515	$-1,324.17	$0.00
12/19/2016	PAYMENT	KHOURY LEASING LLC CHECK NUM: 2470	$-1,324.17	$1,324.17
09/20/2016	PAYMENT	KHOURY LEASING LLC CHECK NUM: 2416	$-1,324.17	$2,648.34
07/14/2016	PAYMENT	KHOURY LEASING CO CHECK NUM: 2386	$-1,324.20	$3,972.51
07/08/2016	BILL	KHOURY LEASING LLC	$5,296.71	$5,296.71
02/22/2016	PAYMENT	KHOURY LEASING LLC CHECK NUM: 2322	$-1,495.44	$0.00
12/14/2015	PAYMENT	KHOURY LEASING LLC CHECK NUM: 2297	$-1,495.44	$1,495.44
09/23/2015	PAYMENT	KHOURY LEASING LLC CHECK NUM: 002275	$-1,495.44	$2,990.88
07/28/2015	PAYMENT	KHOURY LEASING LLC CHECK NUM: 2254	$-1,495.45	$4,486.32
07/08/2015	BILL	KHOURY LEASING LLC	$5,981.77	$5,981.77
02/24/2015	PAYMENT	KHOURY LEASING LLC CHECK NUM: 2201	$-651.85	$0.00
12/24/2014	PAYMENT	KHOURY LEASING LLC CHECK NUM: 002177	$-651.85	$651.85
09/25/2014	PAYMENT	KHOURY LEASING LLC CHECK NUM: 2148	$-651.85	$1,303.70
08/11/2014	PAYMENT	KHOURY LEASING LLC CHECK NUM: 2129	$-653.13	$1,955.55
07/10/2014	BILL	KHOURY LEASING LLC	$2,608.68	$2,608.68
08/19/2013	PAYMENT	KHOURY LEASING LLC CHECK NUM: 1992	$-2,418.77	$0.00
07/16/2013	BILL	KHOURY LEASING LLC	$2,418.77	$2,418.77
02/27/2013	PAYMENT	KHOURY LEASING LLC CHECK NUM: 1888	$-560.41	$0.00
12/27/2012	PAYMENT	KHOURY LEASING LLC CHECK NUM: 1840	$-560.41	$560.41
09/21/2012	PAYMENT	KHOURY LEASING LLC CHECK NUM: 1746	$-560.41	$1,120.82
08/14/2012	PAYMENT	KHOURY LEASING CO CHECK NUM: 1751	$-560.44	$1,681.23
07/10/2012	BILL	KHOURY LEASING LLC	$2,241.67	$2,241.67
02/17/2012	PAYMENT	KHOURY LEASING LLC CHECK NUM: 1585	$-526.21	$0.00
12/20/2011	PAYMENT	KHOURY'S LEASING CO CHECK NUM: 1556	$-526.21	$526.21
09/21/2011	PAYMENT	KHOURY LEASING LLC CHECK NUM: 1519	$-526.21	$1,052.42
08/15/2011	PAYMENT	KHOURY LEASING LLC CHECK NUM: 1492	$-526.23	$1,578.63
07/14/2011	BILL	KHOURY LEASING LLC	$2,104.86	$2,104.86
02/28/2011	PAYMENT	KHOURY LEASING LLC CHECK NUM: 1413	$-499.25	$0.00
12/16/2010	PAYMENT	KHOURY LEASING LLC CHECK NUM: 1388	$-499.25	$499.25
09/30/2010	PAYMENT	KHOURY LEASING LLC CHECK NUM: 1361	$-499.25	$998.50
08/17/2010	PAYMENT	KHOURY LEASING LLC CHECK NUM: 1342	$-499.26	$1,497.75
07/14/2010	BILL	KHOURY LEASING LLC	$1,997.01	$1,997.01
03/05/2010	PAYMENT	KHOURY LEASING LLC CHECK NUM: 1288	$-473.67	$0.00
01/08/2010	PAYMENT	KHOURY LEASING LLC CHECK NUM: 1257	$-473.67	$473.67
10/20/2009	PAYMENT	KHOURY LEASING LLC CHECK NUM: 1297	$-473.67	$947.34
08/18/2009	PAYMENT	KHOURY LEASING LLC CHECK NUM: 1274	$-474.95	$1,421.01
07/21/2009	BILL	KHOURY LEASING LLC	$1,895.96	$1,895.96
03/10/2009	PAYMENT	KHOURY LEASING LLC CHECK NUM: 1209	$-439.80	$0.00
01/06/2009	PAYMENT	KHOURY'S LEASING, LLC CHECK NUM: 1178	$-439.80	$439.80
10/03/2008	PAYMENT	KHOURY LEASING LLC CHECK NUM: 1148	$-439.80	$879.60
08/21/2008	PAYMENT	KHOURY'S LEASING, LLC CHECK NUM: 1130	$-441.09	$1,319.40
07/14/2008	BILL	KHOURY LEASING LLC	$1,760.49	$1,760.49
02/29/2008	PAYMENT	KHOURY LEASING LLC CHECK NUM: 1069	$-414.91	$0.00
01/03/2008	PAYMENT	KHOURY LEASING LLC CHECK NUM: 1044	$-414.91	$414.91
10/02/2007	PAYMENT	KHOURY LEASING LLC CHECK NUM: 1016	$-414.91	$829.82
08/29/2007	PAYMENT	KHOURY LEASING LLC CHECK	$-414.92	$1,244.73
07/13/2007	BILL	KHOURY LEASING LLC	$1,659.65	$1,659.65
03/02/2007	PAYMENT	KHOURY, BASSAM & MARY ET AL CHECK NUM: 1150	$-414.75	$0.00
12/29/2006	PAYMENT	KHOURY'S LEASING CO CHECK NUM: 1123	$-414.75	$414.75
10/02/2006	PAYMENT	KHOURY, B I & M K TR CHECK NUM: 1100	$-414.75	$829.50
09/06/2006	PAYMENT	KHOURY'S LEASING CHECK NUM: 1088	$-414.76	$1,244.25
07/19/2006	BILL	KHOURY, B I & M K TR	$1,659.01	$1,659.01
03/03/2006	PAYMENT	KHOURY, B I & M K TR CHECK NUM: 1016	$-414.27	$0.00
01/19/2006	PAYMENT	KHOURY BROTHERS CHECK NUM: 3483	$-16.57	$414.27
01/13/2006	PAYMENT	KHOURYS LEASING COMPANY CHECK NUM: 3478	$-414.27	$430.84
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$16.57	$845.11
10/03/2005	PAYMENT	KHOURY'S LEASING CO CHECK NUM: 3444	$-414.27	$828.54
08/26/2005	PAYMENT	KHOURY'S LEASING CO CHECK NUM: 3426	$-414.27	$1,242.81
07/21/2005	BILL	KHOURY, B I & M K TR	$1,657.08	$1,657.08
03/08/2005	PAYMENT	@	$-414.91	$0.00
01/05/2005	PAYMENT	@	$-414.91	$414.91
10/05/2004	PAYMENT	@	$-414.91	$829.82
08/18/2004	PAYMENT	@	$-414.92	$1,244.73
07/01/2004	BILL	KHOURY, B I & M K TR @	$1,659.65	$1,659.65
03/02/2004	PAYMENT	@	$-414.83	$0.00
01/06/2004	PAYMENT	@	$-414.83	$414.83
10/03/2003	PAYMENT	@	$-414.83	$829.66
08/18/2003	PAYMENT	@	$-414.84	$1,244.49
07/01/2003	BILL	KHOURY, B I & M K TR @	$1,659.33	$1,659.33