Tax Account 054-004-011

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Owners

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

638226

Account Summary

Account ID	054-004-011
Account Type	Real Estate
Location	567 SPRING VALLEY CT
Balance	$497.64
Currently Due	$0.00

Account ID

054-004-011

Account Type

Real Estate

Location

567 SPRING VALLEY CT

Balance

$497.64

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$663.96
Total	$663.96
Paid	$166.32
Balance	$497.64
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

$663.96

Total

$663.96

Paid

$166.32

Balance

$497.64

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	$166.32	$0.00	$166.32	$166.32	$0.00
2	10/07/2024	10/17/2024	Due	$165.88	$0.00	$165.88	$0.00	$165.88
3	01/06/2025	01/16/2025	Due	$165.88	$0.00	$165.88	$0.00	$331.76
4	03/03/2025	03/13/2025	Due	$165.88	$0.00	$165.88	$0.00	$497.64

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$663.50	$0.00	$663.50	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$661.87	$0.00	$661.87	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$704.85	$0.00	$704.85	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$670.10	$0.00	$670.10	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$646.22	$0.00	$646.22	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$644.47	$6.43	$650.90	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$589.03	$0.00	$589.03	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$584.18	$0.00	$584.18	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$584.18	$0.00	$584.18	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$585.11	$0.00	$585.11	$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
08/15/2024	PAYMENT	KHOURY LEASING LLC CHECK 3296	$-166.32	$497.64
07/10/2024	BILL	KHOURY LEASING LLC	$663.96	$663.96
02/23/2024	PAYMENT	KHOURY LEASING LLC CHECK 3272	$-165.27	$0.00
12/14/2023	PAYMENT	KHOURY LEASING LLC CHECK 3250	$-165.27	$165.27
09/19/2023	PAYMENT	KHOURY LEASING LLC CHECK 3234	$-165.27	$330.54
08/23/2023	PAYMENT	KHOURY LEASING LLC CHECK NUM: 3223	$-167.69	$495.81
07/12/2023	BILL	KHOURY LEASING LLC	$663.50	$663.50
02/24/2023	PAYMENT	KHOURY LEASING LLC CHECK NUM: 3189	$-164.87	$0.00
12/27/2022	PAYMENT	KHOURY LEASING LLC CHECK NUM: 3168	$-164.87	$164.87
09/22/2022	PAYMENT	KHOURY LEASING LLC CHECK NUM: 3147	$-164.87	$329.74
08/02/2022	PAYMENT	KHOURY LEASING LLC CHECK NUM: 3135	$-167.26	$494.61
07/12/2022	BILL	KHOURY LEASING LLC	$661.87	$661.87
02/17/2022	PAYMENT	KHOURY LEASING LLC CHECK NUM: 3100	$-175.72	$0.00
12/13/2021	PAYMENT	KHOURY LEASING LLC CHECK NUM: 3079	$-175.72	$175.72
10/07/2021	PAYMENT	KHOURY LEASING LLC CHECK BANK: OP INTERNET NUM: 003060	$-175.72	$351.44
08/10/2021	PAYMENT	KHOURY LEASING LLC CHECK NUM: 003043	$-177.69	$527.16
07/14/2021	BILL	KHOURY LEASING LLC	$704.85	$704.85
02/18/2021	PAYMENT	KHOURY LEASING, LLC CHECK NUM: 3005	$-167.53	$0.00
12/14/2020	PAYMENT	KHOURY LEASING, LLC CHECK NUM: 2974	$-167.53	$167.53
09/29/2020	PAYMENT	KHOURY LEASING, LLC CHECK NUM: 2957	$-167.53	$335.06
08/06/2020	PAYMENT	KHOURY LEASING LLC CHECK NUM: 2944	$-167.51	$502.59
07/15/2020	BILL	KHOURY LEASING LLC	$670.10	$670.10
02/14/2020	PAYMENT	KHOURY LEASING, LLC CHECK NUM: 2898	$-161.26	$0.00
12/11/2019	PAYMENT	KHOURY LEASING LLC CHECK NUM: 2877	$-161.26	$161.26
09/30/2019	PAYMENT	KHOURY LEASING LLC CHECK	$-161.26	$322.52
08/09/2019	PAYMENT	KHOURY LEASING LLC CHECK NUM: 2850	$-162.44	$483.78
07/10/2019	BILL	KHOURY LEASING LLC	$646.22	$646.22
02/19/2019	PAYMENT	KHOURY LEASING LLC CHECK NUM: 2818	$-160.82	$0.00
12/12/2018	PAYMENT	KHOURY LEASING LLC CHECK NUM: 2800	$-160.82	$160.82
10/17/2018	PAYMENT	LEASING, KHOURY CHECK BANK: OP INTERNET NUM: 130809379	$-167.25	$321.64
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$6.43	$488.89
07/17/2018	PAYMENT	KHOURY, BASSAM CHECK BANK: OP INTERNET NUM: 129758788	$-162.01	$482.46
07/09/2018	BILL	KHOURY LEASING LLC	$644.47	$644.47
02/12/2018	PAYMENT	KHOURY LEASING LLC CHECK NUM: 2656	$-146.57	$0.00
12/11/2017	PAYMENT	KHOURY LEASING LLC CHECK NUM: 2629	$-146.57	$146.57
09/18/2017	PAYMENT	KHOURY LEASING LLC CHECK NUM: 2602	$-146.57	$293.14
08/10/2017	PAYMENT	KHOURY LEASING CO CHECK NUM: 2584	$-149.32	$439.71
07/07/2017	BILL	KHOURY LEASING LLC	$589.03	$589.03
02/21/2017	PAYMENT	KHOURY LEASING LLC CHECK NUM: 2515	$-146.04	$0.00
12/19/2016	PAYMENT	KHOURY LEASING LLC CHECK NUM: 2470	$-146.04	$146.04
09/20/2016	PAYMENT	KHOURY LEASING LLC CHECK NUM: 2416	$-146.04	$292.08
07/14/2016	PAYMENT	KHOURY LEASING CO CHECK NUM: 2386	$-146.06	$438.12
07/08/2016	BILL	KHOURY LEASING LLC	$584.18	$584.18
02/22/2016	PAYMENT	KHOURY LEASING LLC CHECK NUM: 2322	$-146.04	$0.00
12/14/2015	PAYMENT	KHOURY LEASING LLC CHECK NUM: 2297	$-146.04	$146.04
09/23/2015	PAYMENT	KHOURY LEASING LLC CHECK NUM: 002275	$-146.04	$292.08
07/28/2015	PAYMENT	KHOURY LEASING LLC CHECK NUM: 2253	$-146.06	$438.12
07/08/2015	BILL	KHOURY LEASING LLC	$584.18	$584.18
02/24/2015	PAYMENT	KHOURY LEASING LLC CHECK NUM: 2201	$-145.96	$0.00
12/24/2014	PAYMENT	KHOURY LEASING LLC CHECK NUM: 002177	$-145.96	$145.96
09/25/2014	PAYMENT	KHOURY LEASING LLC CHECK NUM: 2148	$-145.96	$291.92
08/11/2014	PAYMENT	KHOURY LEASING LLC CHECK NUM: 2129	$-147.23	$437.88
07/10/2014	BILL	KHOURY LEASING LLC	$585.11	$585.11
08/19/2013	PAYMENT	KHOURY LEASING LLC CHECK NUM: 1992	$-583.90	$0.00
07/16/2013	BILL	KHOURY LEASING LLC	$583.90	$583.90
02/27/2013	PAYMENT	KHOURY LEASING LLC CHECK NUM: 1888	$-145.68	$0.00
12/27/2012	PAYMENT	KHOURY LEASING LLC CHECK NUM: 1840	$-145.68	$145.68
09/21/2012	PAYMENT	KHOURY LEASING LLC CHECK NUM: 1746	$-145.68	$291.36
08/14/2012	PAYMENT	KHOURY LEASING CO CHECK NUM: 1751	$-145.68	$437.04
07/10/2012	BILL	KHOURY LEASING LLC	$582.72	$582.72
02/17/2012	PAYMENT	KHOURY LEASING LLC CHECK NUM: 1585	$-145.69	$0.00
12/20/2011	PAYMENT	KHOURY'S LEASING CO CHECK NUM: 1556	$-145.69	$145.69
09/21/2011	PAYMENT	KHOURY LEASING LLC CHECK NUM: 1519	$-145.69	$291.38
08/15/2011	PAYMENT	KHOURY LEASING LLC CHECK NUM: 1492	$-145.70	$437.07
07/14/2011	BILL	KHOURY LEASING LLC	$582.77	$582.77
03/25/2011	PAYMENT	STEWART TITLE CHECK NUM: 123593	$-1,405.38	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$41.02	$1,405.38
03/01/2011	INTEREST	Monthly Interest	$4.89	$1,364.36
02/01/2011	INTEREST	Monthly Interest	$4.89	$1,359.47
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$26.37	$1,354.58
01/03/2011	INTEREST	Monthly Interest	$4.89	$1,328.21
12/01/2010	INTEREST	Monthly Interest	$4.89	$1,323.32
11/01/2010	INTEREST	Monthly Interest	$4.89	$1,318.43
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$14.65	$1,313.54
10/01/2010	INTEREST	Monthly Interest	$4.89	$1,298.89
09/01/2010	INTEREST	Monthly Interest	$4.89	$1,294.00
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$5.86	$1,289.11
08/02/2010	INTEREST	Monthly Interest	$4.89	$1,283.25
07/14/2010	BILL	PARKER, CLINTON W	$586.02	$1,278.36
07/01/2010	INTEREST	Monthly Interest	$4.89	$692.34
06/01/2010	INTEREST	Monthly Interest	$4.89	$687.45
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$682.56
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$41.12	$675.56
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$26.45	$634.44
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$14.72	$607.99
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$5.91	$593.27
07/21/2009	BILL	PARKER, CLINTON W	$587.36	$587.36
08/18/2008	PAYMENT	PARKER, CLINTON WAYNE CHECK NUM: 6639	$-582.82	$0.00
07/14/2008	BILL	PARKER, CLINTON W	$582.82	$582.82
07/26/2007	PAYMENT	PARKER, CLINTON W CHECK NUM: 6631	$-581.56	$0.00
07/13/2007	BILL	PARKER, CLINTON W	$581.56	$581.56
08/16/2006	PAYMENT	STEWART TITLE CHECK NUM: 20-24537	$-581.34	$0.00
07/19/2006	BILL	OESTERLE, WILLIAM H &SHIRLEE A	$581.34	$581.34
09/16/2005	PAYMENT	OESTERLE, WILLIAM H &SHIRLEE A CHECK NUM: 4628	$-580.66	$0.00
07/21/2005	BILL	OESTERLE, WILLIAM H &SHIRLEE A	$580.66	$580.66
01/31/2005	PAYMENT	@	$-628.09	$0.00
07/01/2004	PENALTY	Penalty 04-05	$46.53	$628.09
07/01/2004	BILL	OESTERLE, WILLIAM H & @	$581.56	$581.56
05/19/2004	PAYMENT	@	$-145.36	$0.00
02/03/2004	PAYMENT	@	$-145.36	$145.36
11/17/2003	PAYMENT	@	$-145.36	$290.72
09/12/2003	PAYMENT	@	$-163.99	$436.08
07/01/2003	PENALTY	Penalty 03-04	$18.62	$600.07
07/01/2003	BILL	OESTERLE, WILLIAM H & @	$581.45	$581.45