Tax Account 054-004-041

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Owners

SCOREBOARD REAL ESTATE LLC
PO BOX 1847
SPARKS, NV 89432-1847

666100~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	054-004-041
Account Type	Real Estate
Location	259 SPRING VALLEY PKWY
Balance	$6,027.03
Currently Due	$0.00

Account ID

054-004-041

Account Type

Real Estate

Location

259 SPRING VALLEY PKWY

Balance

$6,027.03

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$11,753.15
Total	$11,753.15
Paid	$5,726.12
Balance	$6,027.03
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

$11,753.15

Total

$11,753.15

Paid

$5,726.12

Balance

$6,027.03

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	$2,712.61	$0.00	$2,712.61	$2,712.61	$0.00
2	10/07/2024	10/17/2024	Paid	$3,013.51	$0.00	$3,013.51	$3,013.51	$0.00
3	01/06/2025	01/16/2025	Due	$3,013.51	$0.00	$3,013.51	$0.00	$3,013.51
4	03/03/2025	03/13/2025	Due	$3,013.52	$0.00	$3,013.52	$0.00	$6,027.03

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$10,045.96	$0.00	$10,045.96	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$9,301.99	$0.00	$9,301.99	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$10,019.63	$100.18	$10,119.81	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$10,199.52	$0.00	$10,199.52	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$10,163.75	$0.00	$10,163.75	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$10,507.32	$0.00	$10,507.32	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$9,356.17	$93.53	$9,449.70	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$9,694.59	$96.95	$9,791.54	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$9,111.46	$0.00	$9,111.46	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$9,315.60	$0.00	$9,315.60	$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
10/07/2024	PAYMENT	SCOREBOARD SPORTS LOUNGE AND CASINO LLC CHECK 010240	$-3,013.51	$6,027.03
08/30/2024	PAYMENT	SCOREBOARD SPORTS LOUNGE AND CASINO LLC SYS 10187 ORIG: CHECK	$-2,712.61	$9,040.54
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$903.70	$11,753.15
08/30/2024	ADJUSTMENT	SCOREBOARD SPORTS LOUNGE AND CASINO LLC CHECK 10187 VOIDED PAYMENT: 946938. REASON: AMENDMENT TO RE 2025	$2,712.61	$10,849.45
08/26/2024	PAYMENT	SCOREBOARD SPORTS LOUNGE AND CASINO LLC CHECK 10187	$-2,712.61	$8,136.84
07/10/2024	BILL	SCOREBOARD REAL ESTATE LLC	$10,849.45	$10,849.45
03/06/2024	PAYMENT	SCOREBOARD SPORTS LOUNGE & CASINO LLC CHECK 10003	$-2,510.89	$0.00
12/29/2023	PAYMENT	SCOREBOARD SPORTS LOUNGE & CASINO LLC CHECK 9922	$-2,510.89	$2,510.89
10/02/2023	PAYMENT	SCOREBOARD SPORTS LOUNGE & CASINO, LLC CHECK 9845	$-2,510.89	$5,021.78
08/30/2023	PAYMENT	SCOREBOARD SPORTS LOUNGE CHECK 9786	$-2,000.00	$7,532.67
08/30/2023	PAYMENT	SCOREBOARD SPORT S LOUNGE & EBOX CK - 9786	$-513.29	$9,532.67
07/12/2023	BILL	SCOREBOARD REAL ESTATE LLC	$10,045.96	$10,045.96
03/09/2023	PAYMENT	SCOREBOARD SPORTS LOUNCE & CAS CHECK NUM: 009587	$-2,324.90	$0.00
01/12/2023	PAYMENT	SCOREBOARD SPORTS LOUNGE AND C CHECK NUM: 9501	$-2,324.90	$2,324.90
10/03/2022	PAYMENT	SCOREBOARD SPORTS LOUNGE & CAS CHECK NUM: 9381	$-2,324.90	$4,649.80
08/15/2022	PAYMENT	SCOREBOARD SPORTS LOUNGE CHECK NUM: 9304	$-2,327.29	$6,974.70
07/12/2022	BILL	SCOREBOARD REAL ESTATE LLC	$9,301.99	$9,301.99
03/18/2022	PAYMENT	SCOREBOARD SPORTS LOUNGE & CAS CHECK NUM: 9089	$-2,504.41	$0.00
01/07/2022	PAYMENT	SCOREBOARD SPORTS LOUNGE AND C CHECK NUM: 8990	$-2,504.41	$2,504.41
11/08/2021	PAYMENT	SCOREBOARD SPORTS LOUNGE AND C CHECK NUM: 8915	$-100.18	$5,008.82
10/18/2021	PAYMENT	SCOREBOARD SPORTS LOUNGE AND C CHECK NUM: 8893	$-2,504.41	$5,109.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$100.18	$7,613.41
08/23/2021	PAYMENT	SCOREBOARD SPORTS LOUNGE & CAS CHECK NUM: 008790	$-2,506.40	$7,513.23
07/14/2021	BILL	SCOREBOARD REAL ESTATE LLC	$10,019.63	$10,019.63
03/08/2021	PAYMENT	SCOREBOARD SPORTS LOUNGE & CAS CHECK NUM: 8563	$-2,527.42	$0.00
01/11/2021	PAYMENT	SCOREBOARD SPORT LOUNGE AND CA CHECK NUM: 8458	$-2,557.37	$2,527.42
10/13/2020	PAYMENT	SCOREBOARD SPROTS LOUNGE AND C CHECK NUM: 8323	$-2,557.37	$5,084.79
08/25/2020	PAYMENT	SCOREBOARD SPORTS LOUNGE AND C CHECK NUM: 8267	$-2,557.36	$7,642.16
07/15/2020	BILL	SCOREBOARD REAL ESTATE LLC	$10,199.52	$10,199.52
03/09/2020	PAYMENT	SCOREBOARD SPORTS LOUNGE AND C CHECK NUM: 8076	$-2,540.64	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$2,540.64
01/14/2020	PAYMENT	SCOREBOARD SPORTS LOUNGE AND C CHECK NUM: 7958	$-2,540.64	$2,540.64
10/16/2019	PAYMENT	SCOREBOARD SPORTS LOUNGE AND C CHECK NUM: 7803	$-2,540.64	$5,081.28
08/23/2019	PAYMENT	SCOREBOARD SPORTS LOUNGE & CAS CHECK NUM: 7667	$-2,541.83	$7,621.92
07/10/2019	BILL	SCOREBOARD REAL ESTATE LLC	$10,163.75	$10,163.75
03/12/2019	PAYMENT	SCOREBOARD REAL ESTATE LLC CHECK NUM: 7341	$-2,626.54	$0.00
01/08/2019	PAYMENT	SCOREBOARD SPORTS LOUNGE & CAS CHECK NUM: 7209	$-2,626.54	$2,626.54
10/10/2018	PAYMENT	SCOREBOARD SPORTS LOUNGE ET AL CHECK NUM: 7011	$-2,626.54	$5,253.08
08/09/2018	PAYMENT	SCOREBOARD REAL ESTATE LLC CHECK NUM: 6863	$-2,627.70	$7,879.62
07/09/2018	BILL	SCOREBOARD REAL ESTATE LLC	$10,507.32	$10,507.32
03/08/2018	PAYMENT	SCOREBOARD SPORTS LOUNGE & CAS CHECK NUM: 6537	$-2,338.35	$0.00
02/05/2018	PAYMENT	SCOREBOARD REAL ESTATE LLC CHECK NUM: 6482	$-2,431.88	$2,338.35
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$93.53	$4,770.23
10/05/2017	PAYMENT	SCOREBOARD SPORTS LOUNGE & CAS CHECK NUM: 6272	$-2,338.35	$4,676.70
08/25/2017	PAYMENT	SCOREBOARD SPORTS LOUNGE & CAS CHECK NUM: 6205	$-2,341.12	$7,015.05
07/07/2017	BILL	SCOREBOARD REAL ESTATE LLC	$9,356.17	$9,356.17
03/14/2017	PAYMENT	SCOREBOARD SPORTS LOUNGE & CAS CHECK NUM: 5974	$-2,423.64	$0.00
01/12/2017	PAYMENT	SCOREBOARD REAL ESTATE LLC CHECK NUM: 5864	$-2,423.64	$2,423.64
10/24/2016	PAYMENT	SCOREBOARD REAL ESTATE LLC CHECK NUM: 5742	$-96.95	$4,847.28
10/17/2016	PAYMENT	SCOREBOARD SPORTS LOUNGE & CAS CHECK NUM: 5740	$-2,423.64	$4,944.23
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$96.95	$7,367.87
08/11/2016	PAYMENT	SCOREBOARD REAL ESTATE LLC CHECK NUM: 5642	$-2,423.67	$7,270.92
07/08/2016	BILL	SCOREBOARD REAL ESTATE LLC	$9,694.59	$9,694.59
03/10/2016	PAYMENT	SCOREBOARD SPORTS LOUNGE & CAS CHECK NUM: 5395	$-2,277.86	$0.00
01/13/2016	PAYMENT	SCOREBOARD SPORTS LOUNGE & CAS CHECK NUM: 5314	$-2,277.86	$2,277.86
10/16/2015	PAYMENT	SCOREBOARD SPRTS LOUNGE & CASI CHECK NUM: 5169	$-2,277.86	$4,555.72
08/11/2015	PAYMENT	SCOREBOARD SPORTS LOUNGE ET AL CHECK NUM: 5068	$-2,277.88	$6,833.58
07/08/2015	BILL	SCOREBOARD REAL ESTATE LLC	$9,111.46	$9,111.46
03/10/2015	PAYMENT	SCOREBOARD SPORTS LOUNGE & CAS CHECK NUM: 4841	$-2,328.58	$0.00
01/14/2015	PAYMENT	SCOREBOARD SPORTS LOUNGE & CAS CHECK NUM: 004758	$-2,328.58	$2,328.58
10/14/2014	PAYMENT	SCOREBOARD SPORTS LOUNGE & CAS CHECK NUM: 4655	$-2,328.58	$4,657.16
08/22/2014	PAYMENT	SCOREBOARD SPORTS LOUNGE & CAS CHECK NUM: 4575	$-2,329.86	$6,985.74
07/10/2014	BILL	SCOREBOARD REAL ESTATE LLC	$9,315.60	$9,315.60
03/12/2014	PAYMENT	SCOREBOARD SPORTS LOUNGE & CHECK NUM: 4326	$-2,225.76	$0.00
01/10/2014	PAYMENT	SCOREBOARD SPORTS LOUNGE AND C CHECK NUM: 4237	$-2,225.76	$2,225.76
10/15/2013	PAYMENT	SCOREBOARD SPORTS LOUNGE & CAS CHECK NUM: 4117	$-2,225.76	$4,451.52
08/30/2013	PAYMENT	SCOREBOARD SPORTS LOUNGE & CAS CHECK NUM: 4026	$-2,225.79	$6,677.28
07/16/2013	BILL	SCOREBOARD REAL ESTATE LLC	$8,903.07	$8,903.07
01/04/2013	PAYMENT	WESTERN TITLE CHECK NUM: 27243	$-2,185.23	$0.00
12/27/2012	PAYMENT	KHOURY LEASING LLC CHECK NUM: 1840	$-2,185.23	$2,185.23
09/21/2012	PAYMENT	KHOURY LEASING LLC CHECK NUM: 1746	$-2,185.23	$4,370.46
08/14/2012	PAYMENT	KHOURY LEASING CO CHECK NUM: 1751	$-2,185.26	$6,555.69
07/10/2012	BILL	KHOURY LEASING LLC	$8,740.95	$8,740.95
02/17/2012	PAYMENT	KHOURY LEASING LLC CHECK NUM: 1585	$-2,146.51	$0.00
12/20/2011	PAYMENT	KHOURY'S LEASING CO CHECK NUM: 1556	$-2,146.51	$2,146.51
09/21/2011	PAYMENT	KHOURY LEASING LLC CHECK NUM: 1519	$-2,146.51	$4,293.02
08/15/2011	PAYMENT	KHOURY LEASING LLC CHECK NUM: 1492	$-2,146.51	$6,439.53
07/14/2011	BILL	KHOURY LEASING LLC	$8,586.04	$8,586.04
02/28/2011	PAYMENT	KHOURY LEASING LLC CHECK NUM: 1413	$-2,254.97	$0.00
12/16/2010	PAYMENT	KHOURY LEASING LLC CHECK NUM: 1388	$-2,254.97	$2,254.97
09/30/2010	PAYMENT	KHOURY LEASING LLC CHECK NUM: 1361	$-2,254.97	$4,509.94
08/17/2010	PAYMENT	KHOURY LEASING LLC CHECK NUM: 1342	$-2,254.97	$6,764.91
07/14/2010	BILL	KHOURY LEASING LLC	$9,019.88	$9,019.88
03/15/2010	PAYMENT	ELKO CO TREASURER CASH	$-0.03	$0.00
03/05/2010	PAYMENT	KHOURY LEASING LLC CHECK NUM: 1288	$-2,139.44	$0.03
01/08/2010	PAYMENT	KHOURY LEASING LLC CHECK NUM: 1257	$-2,139.41	$2,139.47
10/20/2009	PAYMENT	KHOURY LEASING LLC CHECK NUM: 1297	$-2,139.44	$4,278.88
08/18/2009	PAYMENT	KHOURY LEASING LLC CHECK NUM: 1274	$-2,140.70	$6,418.32
07/21/2009	BILL	KHOURY LEASING LLC	$8,559.02	$8,559.02
03/10/2009	PAYMENT	KHOURY LEASING LLC CHECK NUM: 1209	$-2,157.67	$0.00
01/06/2009	PAYMENT	KHOURY'S LEASING, LLC CHECK NUM: 1178	$-2,157.67	$2,157.67
10/03/2008	PAYMENT	KHOURY LEASING LLC CHECK NUM: 1148	$-2,157.67	$4,315.34
08/21/2008	PAYMENT	KHOURY'S LEASING, LLC CHECK NUM: 1130	$-2,158.93	$6,473.01
07/14/2008	BILL	KHOURY LEASING LLC	$8,631.94	$8,631.94
02/29/2008	PAYMENT	KHOURY LEASING LLC CHECK NUM: 1069	$-2,089.57	$0.00
01/03/2008	PAYMENT	KHOURY LEASING LLC CHECK NUM: 1044	$-2,089.57	$2,089.57
10/02/2007	PAYMENT	KHOURY LEASING LLC CHECK NUM: 1016	$-2,089.57	$4,179.14
08/29/2007	PAYMENT	KHOURY LEASING LLC CHECK	$-2,089.59	$6,268.71
07/13/2007	BILL	KHOURY LEASING LLC	$8,358.30	$8,358.30
03/02/2007	PAYMENT	KHOURY, BASSAM & MARY ET AL CHECK NUM: 1150	$-1,794.65	$0.00
12/29/2006	PAYMENT	KHOURY'S LEASING CO CHECK NUM: 1123	$-1,794.65	$1,794.65
10/02/2006	PAYMENT	KHOURY, B I & M K TR CHECK NUM: 1100	$-1,794.65	$3,589.30
09/06/2006	PAYMENT	KHOURY'S LEASING CHECK NUM: 1088	$-1,794.68	$5,383.95
07/19/2006	BILL	KHOURY, BASSAM & MARY ET AL	$7,178.63	$7,178.63
03/03/2006	PAYMENT	KHOURY, B I & M K TR CHECK NUM: 1016	$-3,038.03	$0.00
03/03/2006	PAYMENT	KHOURY, B I & M K TR CHECK NUM: 1016	$-2,467.86	$3,038.03
01/19/2006	PAYMENT	KHOURY BROTHERS CHECK NUM: 3483	$-121.52	$5,505.89
01/19/2006	PAYMENT	KHOURY BROTHERS CHECK NUM: 3483	$-98.71	$5,627.41
01/13/2006	PAYMENT	KHOURYS LEASING COMPANY CHECK NUM: 3478	$-3,038.03	$5,726.12
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$121.52	$8,764.15
01/13/2006	PAYMENT	KHOURYS LEASING COMPANY CHECK NUM: 3478	$-2,467.86	$8,642.63
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$98.71	$11,110.49
10/03/2005	PAYMENT	KHOURY'S LEASING CO CHECK NUM: 3444	$-3,038.03	$11,011.78
10/03/2005	PAYMENT	KHOURY'S LEASING CO CHECK NUM: 3444	$-2,467.86	$14,049.81
08/26/2005	PAYMENT	KHOURY'S LEASING CO CHECK NUM: 3426	$-3,038.06	$16,517.67
08/26/2005	PAYMENT	KHOURY'S LEASING CO CHECK NUM: 3426	$-2,467.87	$19,555.73
07/21/2005	BILL	KHOURY, BASSAM & MARY	$12,152.15	$22,023.60
07/21/2005	BILL	KHOURY, B & M & G & M	$9,871.45	$9,871.45
03/08/2005	PAYMENT	@	$-3,029.04	$0.00
03/08/2005	PAYMENT	@	$-2,460.62	$3,029.04
01/05/2005	PAYMENT	@	$-3,029.04	$5,489.66
01/05/2005	PAYMENT	@	$-2,460.62	$8,518.70
10/05/2004	PAYMENT	@	$-3,029.04	$10,979.32
10/05/2004	PAYMENT	@	$-2,460.62	$14,008.36
08/18/2004	PAYMENT	@	$-3,029.04	$16,468.98
08/18/2004	PAYMENT	@	$-2,460.62	$19,498.02
07/01/2004	BILL	KHOURY, BASSAM & MARY @	$12,116.16	$21,958.64
07/01/2004	BILL	KHOURY, B & M & G & M @	$9,842.48	$9,842.48
03/02/2004	PAYMENT	@	$-3,261.79	$0.00
03/02/2004	PAYMENT	@	$-2,740.62	$3,261.79
01/06/2004	PAYMENT	@	$-3,261.79	$6,002.41
01/06/2004	PAYMENT	@	$-2,740.62	$9,264.20
10/03/2003	PAYMENT	@	$-3,261.79	$12,004.82
10/03/2003	PAYMENT	@	$-2,740.62	$15,266.61
08/18/2003	PAYMENT	@	$-3,261.79	$18,007.23
08/18/2003	PAYMENT	@	$-2,740.64	$21,269.02
07/01/2003	BILL	KHOURY, BASSAM & MARY @	$13,047.16	$24,009.66
07/01/2003	BILL	KHOURY, B & M & G & M @	$10,962.50	$10,962.50