Tax Account 054-004-004

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Owners

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

Account Summary

Account ID	054-004-004
Account Type	Real Estate
Location	568 SPRING VALLEY CT
Balance	$22,724.31
Currently Due	$0.00

Account ID

054-004-004

Account Type

Real Estate

Location

568 SPRING VALLEY CT

Balance

$22,724.31

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$44,818.29
Total	$44,818.29
Paid	$22,093.98
Balance	$22,724.31
Due	$0.00
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

$44,818.29

Total

$44,818.29

Paid

$22,093.98

Balance

$22,724.31

Due

$0.00

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	$10,731.87	$0.00	$10,731.87	$10,731.87	$0.00
2	10/07/2024	10/17/2024	Paid	$11,362.11	$0.00	$11,362.11	$11,362.11	$0.00
3	01/06/2025	01/16/2025	Due	$11,362.11	$0.00	$11,362.11	$0.00	$11,362.11
4	03/03/2025	03/13/2025	Due	$11,362.20	$0.00	$11,362.20	$0.00	$22,724.31

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$39,455.01	$0.00	$39,455.01	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$36,252.77	$0.00	$36,252.77	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$37,171.01	$0.00	$37,171.01	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$34,938.45	$0.00	$34,938.45	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$33,038.67	$0.00	$33,038.67	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$31,649.46	$316.48	$31,965.94	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$28,443.41	$0.00	$28,443.41	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$29,185.52	$0.00	$29,185.52	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$27,708.46	$0.00	$27,708.46	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$28,599.35	$0.00	$28,599.35	$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	1.21	1.18	.00
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
09/23/2024	PAYMENT	KHOURY LEASING LLC CHECK 3306	$-11,362.11	$22,724.31
08/30/2024	PAYMENT	KHOURY LEASING LLC SYS 3296 ORIG: CHECK	$-10,731.87	$34,086.42
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$1,891.83	$44,818.29
08/30/2024	ADJUSTMENT	KHOURY LEASING LLC CHECK 3296 VOIDED PAYMENT: 931549. REASON: AMENDMENT TO RE 2025	$10,731.87	$42,926.46
08/15/2024	PAYMENT	KHOURY LEASING LLC CHECK 3296	$-10,731.87	$32,194.59
07/10/2024	BILL	KHOURY LEASING LLC	$42,926.46	$42,926.46
02/23/2024	PAYMENT	KHOURY LEASING LLC CHECK 3272	$-9,863.15	$0.00
12/14/2023	PAYMENT	KHOURY LEASING LLC CHECK 3250	$-9,863.15	$9,863.15
09/19/2023	PAYMENT	KHOURY LEASING LLC CHECK 3234	$-9,863.15	$19,726.30
08/23/2023	PAYMENT	KHOURY LEASING LLC CHECK NUM: 3223	$-9,865.56	$29,589.45
07/12/2023	BILL	KHOURY LEASING LLC	$39,455.01	$39,455.01
02/24/2023	PAYMENT	KHOURY LEASING LLC CHECK NUM: 3189	$-9,062.59	$0.00
12/27/2022	PAYMENT	KHOURY LEASING LLC CHECK NUM: 3168	$-9,062.59	$9,062.59
09/22/2022	PAYMENT	KHOURY LEASING LLC CHECK NUM: 3147	$-9,062.59	$18,125.18
08/02/2022	PAYMENT	KHOURY LEASING LLC CHECK NUM: 3135	$-9,065.00	$27,187.77
07/12/2022	BILL	KHOURY LEASING LLC	$36,252.77	$36,252.77
02/17/2022	PAYMENT	KHOURY LEASING LLC CHECK NUM: 3100	$-9,290.26	$0.00
12/13/2021	PAYMENT	KHOURY LEASING LLC CHECK NUM: 3079	$-9,292.26	$9,290.26
10/07/2021	PAYMENT	KHOURY LEASING LLC CHECK BANK: OP INTERNET NUM: 003060	$-9,294.26	$18,582.52
08/10/2021	PAYMENT	KHOURY LEASING LLC CHECK NUM: 003043	$-9,294.23	$27,876.78
07/14/2021	BILL	KHOURY LEASING LLC	$37,171.01	$37,171.01
02/18/2021	PAYMENT	KHOURY LEASING LLC CHECK NUM: 3005	$-8,276.28	$0.00
12/14/2020	PAYMENT	KHOURY LEASING, LLC CHECK NUM: 2974	$-8,887.39	$8,276.28
09/29/2020	PAYMENT	KHOURY LEASING, LLC CHECK NUM: 2957	$-8,887.39	$17,163.67
08/06/2020	PAYMENT	KHOURY LEASING LLC CHECK NUM: 2944	$-8,887.39	$26,051.06
07/15/2020	BILL	KHOURY LEASING LLC	$34,938.45	$34,938.45
02/14/2020	PAYMENT	KHOURY LEASING, LLC CHECK NUM: 2898	$-4,422.09	$0.00
12/11/2019	PAYMENT	KHOURY LEASING LLC CHECK NUM: 2877	$-8,259.37	$4,422.09
09/30/2019	PAYMENT	KHOURY LEASING LLC CHECK	$-8,259.37	$12,681.46
08/09/2019	PAYMENT	KHOURY LEASING LLC CHECK NUM: 2850	$-12,097.84	$20,940.83
08/07/2019	AMENDMENT	PP Adj Online Filing incorrect	$-15,349.21	$33,038.67
07/10/2019	BILL	KHOURY LEASING LLC	$48,387.88	$48,387.88
02/19/2019	PAYMENT	KHOURY LEASING LLC CHECK NUM: 2818	$-7,912.07	$0.00
12/12/2018	PAYMENT	KHOURY LEASING LLC CHECK NUM: 2800	$-7,912.07	$7,912.07
10/17/2018	PAYMENT	LEASING, KHOURY CHECK BANK: OP INTERNET NUM: 130809379	$-8,228.55	$15,824.14
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$316.48	$24,052.69
07/17/2018	PAYMENT	KHOURY, BASSAM CHECK BANK: OP INTERNET NUM: 129758788	$-7,913.25	$23,736.21
07/09/2018	BILL	KHOURY LEASING LLC	$31,649.46	$31,649.46
02/12/2018	PAYMENT	KHOURY LEASING LLC CHECK NUM: 2656	$-7,110.16	$0.00
12/11/2017	PAYMENT	KHOURY LEASING LLC CHECK NUM: 2629	$-7,110.16	$7,110.16
09/18/2017	PAYMENT	KHOURY LEASING LLC CHECK NUM: 2602	$-7,110.16	$14,220.32
08/10/2017	PAYMENT	KHOURY LEASING CO CHECK NUM: 2584	$-7,112.93	$21,330.48
07/07/2017	BILL	KHOURY LEASING LLC	$28,443.41	$28,443.41
02/21/2017	PAYMENT	KHOURY LEASING LLC CHECK NUM: 2515	$-7,296.38	$0.00
12/19/2016	PAYMENT	KHOURY LEASING LLC CHECK NUM: 2470	$-7,296.38	$7,296.38
09/20/2016	PAYMENT	KHOURY LEASING LLC CHECK NUM: 2416	$-7,296.38	$14,592.76
07/14/2016	PAYMENT	KHOURY LEASING CO CHECK NUM: 2386	$-7,296.38	$21,889.14
07/08/2016	BILL	KHOURY LEASING LLC	$29,185.52	$29,185.52
02/22/2016	PAYMENT	KHOURY LEASING LLC CHECK NUM: 2322	$-6,927.11	$0.00
12/14/2015	PAYMENT	KHOURY LEASING LLC CHECK NUM: 2297	$-6,927.11	$6,927.11
09/23/2015	PAYMENT	KHOURY LEASING LLC CHECK NUM: 002275	$-6,927.11	$13,854.22
07/28/2015	PAYMENT	KHOURY LEASING LLC CHECK NUM: 2253	$-6,927.13	$20,781.33
07/08/2015	BILL	KHOURY LEASING LLC	$27,708.46	$27,708.46
02/24/2015	PAYMENT	KHOURY LEASING LLC CHECK NUM: 2201	$-7,149.52	$0.00
12/24/2014	PAYMENT	KHOURY LEASING LLC CHECK NUM: 002177	$-7,149.52	$7,149.52
09/25/2014	PAYMENT	KHOURY LEASING LLC CHECK NUM: 2148	$-7,149.52	$14,299.04
08/11/2014	PAYMENT	KHOURY LEASING LLC CHECK NUM: 2129	$-7,150.79	$21,448.56
07/10/2014	BILL	KHOURY LEASING LLC	$28,599.35	$28,599.35
08/19/2013	PAYMENT	KHOURY LEASING LLC CHECK NUM: 1992	$-27,391.99	$0.00
07/16/2013	BILL	KHOURY LEASING LLC	$27,391.99	$27,391.99
02/27/2013	PAYMENT	KHOURY LEASING LLC CHECK NUM: 1888	$-6,673.69	$0.00
12/27/2012	PAYMENT	KHOURY LEASING LLC CHECK NUM: 1840	$-6,673.69	$6,673.69
09/21/2012	PAYMENT	KHOURY LEASING LLC CHECK NUM: 1746	$-6,673.69	$13,347.38
08/14/2012	PAYMENT	KHOURY LEASING CO CHECK NUM: 1751	$-6,673.71	$20,021.07
07/10/2012	BILL	KHOURY LEASING LLC	$26,694.78	$26,694.78
02/17/2012	PAYMENT	KHOURY LEASING LLC CHECK NUM: 1585	$-6,602.24	$0.00
12/20/2011	PAYMENT	KHOURY'S LEASING CO CHECK NUM: 1556	$-6,602.24	$6,602.24
09/21/2011	PAYMENT	KHOURY LEASING LLC CHECK NUM: 1519	$-6,602.24	$13,204.48
08/15/2011	PAYMENT	KHOURY LEASING LLC CHECK NUM: 1492	$-6,602.27	$19,806.72
07/14/2011	BILL	KHOURY LEASING LLC	$26,408.99	$26,408.99
02/28/2011	PAYMENT	KHOURY LEASING LLC CHECK NUM: 1413	$-7,139.17	$0.00
12/16/2010	PAYMENT	KHOURY LEASING LLC CHECK NUM: 1388	$-7,139.17	$7,139.17
09/30/2010	PAYMENT	KHOURY LEASING LLC CHECK NUM: 1361	$-7,139.17	$14,278.34
08/17/2010	PAYMENT	KHOURY LEASING LLC CHECK NUM: 1342	$-7,139.18	$21,417.51
07/14/2010	BILL	KHOURY LEASING LLC	$28,556.69	$28,556.69
03/05/2010	PAYMENT	KHOURY LEASING LLC CHECK NUM: 1288	$-7,038.50	$0.00
01/08/2010	PAYMENT	KHOURY LEASING LLC CHECK NUM: 1257	$-7,038.50	$7,038.50
10/20/2009	PAYMENT	KHOURY LEASING LLC CHECK NUM: 1297	$-7,038.50	$14,077.00
08/18/2009	PAYMENT	KHOURY LEASING LLC CHECK NUM: 1274	$-7,039.76	$21,115.50
07/21/2009	BILL	KHOURY LEASING LLC	$28,155.26	$28,155.26
03/10/2009	PAYMENT	KHOURY LEASING LLC CHECK NUM: 1209	$-7,211.18	$0.00
01/06/2009	PAYMENT	KHOURY'S LEASING, LLC CHECK NUM: 1178	$-7,211.18	$7,211.18
10/03/2008	PAYMENT	KHOURY LEASING LLC CHECK NUM: 1148	$-7,211.18	$14,422.36
08/21/2008	PAYMENT	KHOURY'S LEASING, LLC CHECK NUM: 1130	$-7,212.46	$21,633.54
07/14/2008	BILL	KHOURY LEASING LLC	$28,846.00	$28,846.00
02/29/2008	PAYMENT	KHOURY LEASING LLC CHECK NUM: 1069	$-6,848.95	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.02	$6,848.95
01/03/2008	PAYMENT	KHOURY LEASING LLC CHECK NUM: 1044	$-6,848.39	$6,848.93
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.02	$13,697.32
10/02/2007	PAYMENT	KHOURY LEASING LLC CHECK NUM: 1016	$-6,848.39	$13,697.30
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.02	$20,545.69
08/29/2007	PAYMENT	KHOURY LEASING LLC CHECK	$-6,847.92	$20,545.67
07/13/2007	BILL	KHOURY LEASING LLC	$27,393.59	$27,393.59
03/02/2007	PAYMENT	KHOURY, BASSAM & MARY ET AL CHECK NUM: 1150	$-6,905.80	$0.00
12/29/2006	PAYMENT	KHOURY'S LEASING CO CHECK NUM: 1123	$-6,905.80	$6,905.80
10/02/2006	PAYMENT	KHOURY, B I & M K TR CHECK NUM: 1100	$-6,905.80	$13,811.60
09/06/2006	PAYMENT	KHOURY'S LEASING CHECK NUM: 1088	$-6,905.82	$20,717.40
07/19/2006	BILL	KHOURY BROTHERS	$27,623.22	$27,623.22
03/03/2006	PAYMENT	KHOURY, B I & M K TR CHECK NUM: 1016	$-6,585.52	$0.00
01/19/2006	PAYMENT	KHOURY BROTHERS CHECK NUM: 3483	$-263.42	$6,585.52
01/13/2006	PAYMENT	KHOURYS LEASING COMPANY CHECK NUM: 3478	$-6,585.52	$6,848.94
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$263.42	$13,434.46
10/03/2005	PAYMENT	KHOURY'S LEASING CO CHECK NUM: 3444	$-6,585.52	$13,171.04
08/26/2005	PAYMENT	KHOURY'S LEASING CO CHECK NUM: 3426	$-6,585.52	$19,756.56
07/21/2005	BILL	KHOURY BROTHERS	$26,342.08	$26,342.08
03/08/2005	PAYMENT	@	$-6,706.37	$0.00
01/05/2005	PAYMENT	@	$-6,706.37	$6,706.37
10/05/2004	PAYMENT	@	$-6,706.37	$13,412.74
08/18/2004	PAYMENT	@	$-6,706.40	$20,119.11
07/01/2004	BILL	KHOURY BROTHERS @	$26,825.51	$26,825.51
03/02/2004	PAYMENT	@	$-6,653.42	$0.00
01/06/2004	PAYMENT	@	$-6,653.42	$6,653.42
10/03/2003	PAYMENT	@	$-6,653.42	$13,306.84
08/18/2003	PAYMENT	@	$-6,653.43	$19,960.26
07/01/2003	BILL	KHOURY BROTHERS @	$26,613.69	$26,613.69