Tax Account 054-004-005

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Owners

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

Account Summary

Account ID	054-004-005
Account Type	Real Estate
Location	576 SPRING VALLEY CT
Balance	$10,764.13
Currently Due	$0.00

Account ID

054-004-005

Account Type

Real Estate

Location

576 SPRING VALLEY CT

Balance

$10,764.13

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$14,012.58
Total	$14,012.58
Paid	$3,248.45
Balance	$10,764.13
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

$14,012.58

Total

$14,012.58

Paid

$3,248.45

Balance

$10,764.13

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	$3,248.45	$0.00	$3,248.45	$3,248.45	$0.00
2	10/07/2024	10/17/2024	Due	$3,588.03	$0.00	$3,588.03	$0.00	$3,588.03
3	01/06/2025	01/16/2025	Due	$3,588.03	$0.00	$3,588.03	$0.00	$7,176.06
4	03/03/2025	03/13/2025	Due	$3,588.07	$0.00	$3,588.07	$0.00	$10,764.13

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$12,030.43	$0.00	$12,030.43	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$11,139.46	$0.00	$11,139.46	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$11,558.14	$0.00	$11,558.14	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$11,646.97	$0.00	$11,646.97	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$11,468.25	$0.00	$11,468.25	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$10,823.28	$108.22	$10,931.50	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$9,530.66	$0.00	$9,530.66	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$9,752.23	$0.00	$9,752.23	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$9,165.63	$0.00	$9,165.63	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$9,276.97	$0.00	$9,276.97	$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	.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
08/30/2024	PAYMENT	KHOURY LEASING LLC SYS 3296 ORIG: CHECK	$-3,248.45	$10,764.13
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$1,019.92	$14,012.58
08/30/2024	ADJUSTMENT	KHOURY LEASING LLC CHECK 3296 VOIDED PAYMENT: 931550. REASON: AMENDMENT TO RE 2025	$3,248.45	$12,992.66
08/15/2024	PAYMENT	KHOURY LEASING LLC CHECK 3296	$-3,248.45	$9,744.21
07/10/2024	BILL	KHOURY LEASING LLC	$12,992.66	$12,992.66
02/23/2024	PAYMENT	KHOURY LEASING LLC CHECK 3272	$-3,007.01	$0.00
12/14/2023	PAYMENT	KHOURY LEASING LLC CHECK 3250	$-3,007.01	$3,007.01
09/19/2023	PAYMENT	KHOURY LEASING LLC CHECK 3234	$-3,007.01	$6,014.02
08/23/2023	PAYMENT	KHOURY LEASING LLC CHECK NUM: 3223	$-3,009.40	$9,021.03
07/12/2023	BILL	KHOURY LEASING LLC	$12,030.43	$12,030.43
02/24/2023	PAYMENT	KHOURY LEASING LLC CHECK NUM: 3189	$-2,784.26	$0.00
12/27/2022	PAYMENT	KHOURY LEASING LLC CHECK NUM: 3168	$-2,784.26	$2,784.26
09/22/2022	PAYMENT	KHOURY LEASING LLC CHECK NUM: 3147	$-2,784.26	$5,568.52
08/02/2022	PAYMENT	KHOURY LEASING LLC CHECK NUM: 3135	$-2,786.68	$8,352.78
07/12/2022	BILL	KHOURY LEASING LLC	$11,139.46	$11,139.46
02/17/2022	PAYMENT	KHOURY LEASING LLC CHECK NUM: 3100	$-2,889.04	$0.00
12/13/2021	PAYMENT	KHOURY LEASING LLC CHECK NUM: 3079	$-2,889.04	$2,889.04
10/07/2021	PAYMENT	KHOURY LEASING LLC CHECK BANK: OP INTERNET NUM: 003060	$-2,889.04	$5,778.08
08/10/2021	PAYMENT	KHOURY LEASING LLC CHECK NUM: 003043	$-2,891.02	$8,667.12
07/14/2021	BILL	KHOURY LEASING LLC	$11,558.14	$11,558.14
02/18/2021	PAYMENT	KHOURY LEASING LLC CHECK NUM: 3005	$-2,880.12	$0.00
12/14/2020	PAYMENT	KHOURY LEASING, LLC CHECK NUM: 2974	$-2,922.28	$2,880.12
09/29/2020	PAYMENT	KHOURY LEASING, LLC CHECK NUM: 2957	$-2,922.28	$5,802.40
08/06/2020	PAYMENT	KHOURY LEASING LLC CHECK NUM: 2944	$-2,922.29	$8,724.68
07/15/2020	BILL	KHOURY LEASING LLC	$11,646.97	$11,646.97
02/14/2020	PAYMENT	KHOURY LEASING, LLC CHECK NUM: 2898	$-2,866.77	$0.00
12/11/2019	PAYMENT	KHOURY LEASING LLC CHECK NUM: 2877	$-2,866.77	$2,866.77
09/30/2019	PAYMENT	KHOURY LEASING LLC CHECK	$-2,866.77	$5,733.54
08/09/2019	PAYMENT	KHOURY LEASING LLC CHECK NUM: 2850	$-2,867.94	$8,600.31
07/10/2019	BILL	KHOURY LEASING LLC	$11,468.25	$11,468.25
02/19/2019	PAYMENT	KHOURY LEASING LLC CHECK NUM: 2818	$-2,705.53	$0.00
12/12/2018	PAYMENT	KHOURY LEASING LLC CHECK NUM: 2800	$-2,705.53	$2,705.53
10/17/2018	PAYMENT	LEASING, KHOURY CHECK BANK: OP INTERNET NUM: 130809379	$-2,813.75	$5,411.06
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$108.22	$8,224.81
07/17/2018	PAYMENT	KHOURY, BASSAM CHECK BANK: OP INTERNET NUM: 129758788	$-2,706.69	$8,116.59
07/09/2018	BILL	KHOURY LEASING LLC	$10,823.28	$10,823.28
02/12/2018	PAYMENT	KHOURY LEASING LLC CHECK NUM: 2656	$-2,381.97	$0.00
12/11/2017	PAYMENT	KHOURY LEASING LLC CHECK NUM: 2629	$-2,381.97	$2,381.97
09/18/2017	PAYMENT	KHOURY LEASING LLC CHECK NUM: 2602	$-2,381.97	$4,763.94
08/10/2017	PAYMENT	KHOURY LEASING CO CHECK NUM: 2584	$-2,384.75	$7,145.91
07/07/2017	BILL	KHOURY LEASING LLC	$9,530.66	$9,530.66
02/21/2017	PAYMENT	KHOURY LEASING LLC CHECK NUM: 2515	$-2,438.05	$0.00
12/19/2016	PAYMENT	KHOURY LEASING LLC CHECK NUM: 2470	$-2,438.05	$2,438.05
09/20/2016	PAYMENT	KHOURY LEASING LLC CHECK NUM: 2416	$-2,438.05	$4,876.10
07/14/2016	PAYMENT	KHOURY LEASING CO CHECK NUM: 2386	$-2,438.08	$7,314.15
07/08/2016	BILL	KHOURY LEASING LLC	$9,752.23	$9,752.23
02/22/2016	PAYMENT	KHOURY LEASING LLC CHECK NUM: 2322	$-2,291.40	$0.00
12/14/2015	PAYMENT	KHOURY LEASING LLC CHECK NUM: 2297	$-2,291.40	$2,291.40
09/23/2015	PAYMENT	KHOURY LEASING LLC CHECK NUM: 002275	$-2,291.40	$4,582.80
07/28/2015	PAYMENT	KHOURY LEASING LLC CHECK NUM: 2253	$-2,291.43	$6,874.20
07/08/2015	BILL	KHOURY LEASING LLC	$9,165.63	$9,165.63
02/24/2015	PAYMENT	KHOURY LEASING LLC CHECK NUM: 2201	$-2,318.92	$0.00
12/24/2014	PAYMENT	KHOURY LEASING LLC CHECK NUM: 002177	$-2,318.92	$2,318.92
09/25/2014	PAYMENT	KHOURY LEASING LLC CHECK NUM: 2148	$-2,318.92	$4,637.84
08/11/2014	PAYMENT	KHOURY LEASING LLC CHECK NUM: 2129	$-2,320.21	$6,956.76
07/10/2014	BILL	KHOURY LEASING LLC	$9,276.97	$9,276.97
08/19/2013	PAYMENT	KHOURY LEASING LLC CHECK NUM: 1992	$-8,799.45	$0.00
07/16/2013	BILL	KHOURY LEASING LLC	$8,799.45	$8,799.45
02/27/2013	PAYMENT	KHOURY LEASING LLC CHECK NUM: 1888	$-2,166.79	$0.00
12/27/2012	PAYMENT	KHOURY LEASING LLC CHECK NUM: 1840	$-2,166.79	$2,166.79
09/21/2012	PAYMENT	KHOURY LEASING LLC CHECK NUM: 1746	$-2,166.79	$4,333.58
08/14/2012	PAYMENT	KHOURY LEASING CO CHECK NUM: 1751	$-2,166.79	$6,500.37
07/10/2012	BILL	KHOURY LEASING LLC	$8,667.16	$8,667.16
02/17/2012	PAYMENT	KHOURY LEASING LLC CHECK NUM: 1585	$-2,105.14	$0.00
12/20/2011	PAYMENT	KHOURY'S LEASING CO CHECK NUM: 1556	$-2,105.14	$2,105.14
09/21/2011	PAYMENT	KHOURY LEASING LLC CHECK NUM: 1519	$-2,105.14	$4,210.28
08/15/2011	PAYMENT	KHOURY LEASING LLC CHECK NUM: 1492	$-2,105.14	$6,315.42
07/14/2011	BILL	KHOURY LEASING LLC	$8,420.56	$8,420.56
02/28/2011	PAYMENT	KHOURY LEASING LLC CHECK NUM: 1413	$-2,203.27	$0.00
12/16/2010	PAYMENT	KHOURY LEASING LLC CHECK NUM: 1388	$-2,203.27	$2,203.27
09/30/2010	PAYMENT	KHOURY LEASING LLC CHECK NUM: 1361	$-2,203.27	$4,406.54
08/17/2010	PAYMENT	KHOURY LEASING LLC CHECK NUM: 1342	$-2,203.30	$6,609.81
07/14/2010	BILL	KHOURY LEASING LLC	$8,813.11	$8,813.11
03/05/2010	PAYMENT	KHOURY LEASING LLC CHECK NUM: 1288	$-2,152.84	$0.00
01/08/2010	PAYMENT	KHOURY LEASING LLC CHECK NUM: 1257	$-2,152.84	$2,152.84
10/20/2009	PAYMENT	KHOURY LEASING LLC CHECK NUM: 1297	$-2,152.84	$4,305.68
08/18/2009	PAYMENT	KHOURY LEASING LLC CHECK NUM: 1274	$-2,154.10	$6,458.52
07/21/2009	BILL	KHOURY LEASING LLC	$8,612.62	$8,612.62
03/10/2009	PAYMENT	KHOURY LEASING LLC CHECK NUM: 1209	$-2,321.24	$0.00
01/06/2009	PAYMENT	KHOURY'S LEASING, LLC CHECK NUM: 1178	$-2,321.24	$2,321.24
10/03/2008	PAYMENT	KHOURY LEASING LLC CHECK NUM: 1148	$-2,321.24	$4,642.48
08/21/2008	PAYMENT	KHOURY'S LEASING, LLC CHECK NUM: 1130	$-2,322.52	$6,963.72
07/14/2008	BILL	KHOURY LEASING LLC	$9,286.24	$9,286.24
02/29/2008	PAYMENT	KHOURY LEASING LLC CHECK NUM: 1069	$-2,250.59	$0.00
01/03/2008	PAYMENT	KHOURY LEASING LLC CHECK NUM: 1044	$-2,250.59	$2,250.59
10/02/2007	PAYMENT	KHOURY LEASING LLC CHECK NUM: 1016	$-2,250.59	$4,501.18
08/29/2007	PAYMENT	KHOURY LEASING LLC CHECK	$-2,250.60	$6,751.77
07/13/2007	BILL	KHOURY LEASING LLC	$9,002.37	$9,002.37
03/02/2007	PAYMENT	KHOURY, BASSAM & MARY ET AL CHECK NUM: 1150	$-2,163.28	$0.00
12/29/2006	PAYMENT	KHOURY'S LEASING CO CHECK NUM: 1123	$-2,163.28	$2,163.28
10/02/2006	PAYMENT	KHOURY, B I & M K TR CHECK NUM: 1100	$-2,163.28	$4,326.56
09/06/2006	PAYMENT	KHOURY'S LEASING CHECK NUM: 1088	$-2,163.31	$6,489.84
07/19/2006	BILL	KHOURY BROTHERS	$8,653.15	$8,653.15
03/03/2006	PAYMENT	KHOURY, B I & M K TR CHECK NUM: 1016	$-2,025.55	$0.00
01/19/2006	PAYMENT	KHOURY BROTHERS CHECK NUM: 3483	$-81.02	$2,025.55
01/13/2006	PAYMENT	KHOURYS LEASING COMPANY CHECK NUM: 3478	$-2,025.55	$2,106.57
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$81.02	$4,132.12
10/03/2005	PAYMENT	KHOURY'S LEASING CO CHECK NUM: 3444	$-2,025.55	$4,051.10
08/26/2005	PAYMENT	KHOURY'S LEASING CO CHECK NUM: 3426	$-2,025.55	$6,076.65
07/21/2005	BILL	KHOURY BROTHERS	$8,102.20	$8,102.20
03/08/2005	PAYMENT	@	$-2,020.00	$0.00
01/05/2005	PAYMENT	@	$-2,020.00	$2,020.00
10/05/2004	PAYMENT	@	$-2,020.00	$4,040.00
08/18/2004	PAYMENT	@	$-2,020.02	$6,060.00
07/01/2004	BILL	KHOURY BROTHERS @	$8,080.02	$8,080.02
03/02/2004	PAYMENT	@	$-2,008.14	$0.00
01/06/2004	PAYMENT	@	$-2,008.14	$2,008.14
10/03/2003	PAYMENT	@	$-2,008.14	$4,016.28
08/18/2003	PAYMENT	@	$-2,008.17	$6,024.42
07/01/2003	BILL	KHOURY BROTHERS @	$8,032.59	$8,032.59