Tax Account 054-004-042

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Owners

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

Account Summary

Account ID	054-004-042
Account Type	Real Estate
Location	265 SPRING VALLEY PKWY
Balance	$4,565.84
Currently Due	$0.00

Account ID

054-004-042

Account Type

Real Estate

Location

265 SPRING VALLEY PKWY

Balance

$4,565.84

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,939.80
Total	$5,939.80
Paid	$1,373.96
Balance	$4,565.84
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

$5,939.80

Total

$5,939.80

Paid

$1,373.96

Balance

$4,565.84

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	$1,373.96	$0.00	$1,373.96	$1,373.96	$0.00
2	10/07/2024	10/17/2024	Due	$1,521.94	$0.00	$1,521.94	$0.00	$1,521.94
3	01/06/2025	01/16/2025	Due	$1,521.94	$0.00	$1,521.94	$0.00	$3,043.88
4	03/03/2025	03/13/2025	Due	$1,521.96	$0.00	$1,521.96	$0.00	$4,565.84

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,081.55	$0.00	$5,081.55	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$4,705.32	$0.00	$4,705.32	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$4,890.56	$0.00	$4,890.56	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$4,899.30	$0.00	$4,899.30	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$4,835.99	$0.00	$4,835.99	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$3,768.97	$37.68	$3,806.65	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$3,433.70	$0.00	$3,433.70	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$3,295.53	$0.00	$3,295.53	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$3,264.06	$0.00	$3,264.06	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$3,213.87	$0.00	$3,213.87	$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	$-1,373.96	$4,565.84
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$445.16	$5,939.80
08/30/2024	ADJUSTMENT	KHOURY LEASING LLC CHECK 3296 VOIDED PAYMENT: 931551. REASON: AMENDMENT TO RE 2025	$1,373.96	$5,494.64
08/15/2024	PAYMENT	KHOURY LEASING LLC CHECK 3296	$-1,373.96	$4,120.68
07/10/2024	BILL	KHOURY LEASING LLC	$5,494.64	$5,494.64
02/23/2024	PAYMENT	KHOURY LEASING LLC CHECK 3272	$-1,269.79	$0.00
12/14/2023	PAYMENT	KHOURY LEASING LLC CHECK 3250	$-1,269.79	$1,269.79
09/19/2023	PAYMENT	KHOURY LEASING LLC CHECK 3234	$-1,269.79	$2,539.58
08/23/2023	PAYMENT	KHOURY LEASING LLC CHECK NUM: 3223	$-1,272.18	$3,809.37
07/12/2023	BILL	KHOURY LEASING LLC	$5,081.55	$5,081.55
02/24/2023	PAYMENT	KHOURY LEASING LLC CHECK NUM: 3189	$-1,175.73	$0.00
12/27/2022	PAYMENT	KHOURY LEASING LLC CHECK NUM: 3168	$-1,175.73	$1,175.73
09/22/2022	PAYMENT	KHOURY LEASING LLC CHECK NUM: 3147	$-1,175.73	$2,351.46
08/02/2022	PAYMENT	KHOURY LEASING LLC CHECK NUM: 3135	$-1,178.13	$3,527.19
07/12/2022	BILL	KHOURY LEASING LLC	$4,705.32	$4,705.32
02/17/2022	PAYMENT	KHOURY LEASING LLC CHECK NUM: 3100	$-1,222.14	$0.00
12/13/2021	PAYMENT	KHOURY LEASING LLC CHECK NUM: 3079	$-1,222.14	$1,222.14
10/07/2021	PAYMENT	KHOURY LEASING LLC CHECK BANK: OP INTERNET NUM: 003060	$-1,222.14	$2,444.28
08/10/2021	PAYMENT	KHOURY LEASING LLC CHECK NUM: 003043	$-1,224.14	$3,666.42
07/14/2021	BILL	KHOURY LEASING LLC	$4,890.56	$4,890.56
02/18/2021	PAYMENT	KHOURY LEASING LLC CHECK NUM: 3005	$-1,212.91	$0.00
12/14/2020	PAYMENT	KHOURY LEASING, LLC CHECK NUM: 2974	$-1,228.80	$1,212.91
09/29/2020	PAYMENT	KHOURY LEASING, LLC CHECK NUM: 2957	$-1,228.80	$2,441.71
08/06/2020	PAYMENT	KHOURY LEASING LLC CHECK NUM: 2944	$-1,228.79	$3,670.51
07/15/2020	BILL	KHOURY LEASING LLC	$4,899.30	$4,899.30
02/14/2020	PAYMENT	KHOURY LEASING, LLC CHECK NUM: 2898	$-1,208.70	$0.00
12/11/2019	PAYMENT	KHOURY LEASING LLC CHECK NUM: 2877	$-1,208.70	$1,208.70
09/30/2019	PAYMENT	KHOURY LEASING LLC CHECK	$-1,208.70	$2,417.40
08/09/2019	PAYMENT	KHOURY LEASING LLC CHECK NUM: 2850	$-1,209.89	$3,626.10
07/10/2019	BILL	KHOURY LEASING LLC	$4,835.99	$4,835.99
02/19/2019	PAYMENT	KHOURY LEASING LLC CHECK NUM: 2818	$-941.95	$0.00
12/12/2018	PAYMENT	KHOURY LEASING LLC CHECK NUM: 2800	$-941.95	$941.95
10/17/2018	PAYMENT	LEASING, KHOURY CHECK BANK: OP INTERNET NUM: 130809379	$-979.63	$1,883.90
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$37.68	$2,863.53
07/17/2018	PAYMENT	KHOURY, BASSAM CHECK BANK: OP INTERNET NUM: 129758788	$-943.12	$2,825.85
07/09/2018	BILL	KHOURY LEASING LLC	$3,768.97	$3,768.97
02/12/2018	PAYMENT	KHOURY LEASING LLC CHECK NUM: 2656	$-857.73	$0.00
12/11/2017	PAYMENT	KHOURY LEASING LLC CHECK NUM: 2629	$-857.73	$857.73
09/18/2017	PAYMENT	KHOURY LEASING LLC CHECK NUM: 2602	$-857.73	$1,715.46
08/10/2017	PAYMENT	KHOURY LEASING CO CHECK NUM: 2584	$-860.51	$2,573.19
07/07/2017	BILL	KHOURY LEASING LLC	$3,433.70	$3,433.70
02/21/2017	PAYMENT	KHOURY LEASING LLC CHECK NUM: 2515	$-823.88	$0.00
12/19/2016	PAYMENT	KHOURY LEASING LLC CHECK NUM: 2470	$-823.88	$823.88
09/20/2016	PAYMENT	KHOURY LEASING LLC CHECK NUM: 2416	$-823.88	$1,647.76
07/14/2016	PAYMENT	KHOURY LEASING CO CHECK NUM: 2386	$-823.89	$2,471.64
07/08/2016	BILL	KHOURY LEASING LLC	$3,295.53	$3,295.53
02/22/2016	PAYMENT	KHOURY LEASING LLC CHECK NUM: 2322	$-816.01	$0.00
12/14/2015	PAYMENT	KHOURY LEASING LLC CHECK NUM: 2297	$-816.01	$816.01
09/23/2015	PAYMENT	KHOURY LEASING LLC CHECK NUM: 002275	$-816.01	$1,632.02
07/28/2015	PAYMENT	KHOURY LEASING LLC CHECK NUM: 2253	$-816.03	$2,448.03
07/08/2015	BILL	KHOURY LEASING LLC	$3,264.06	$3,264.06
02/24/2015	PAYMENT	KHOURY LEASING LLC CHECK NUM: 2201	$-803.15	$0.00
12/24/2014	PAYMENT	KHOURY LEASING LLC CHECK NUM: 002177	$-803.15	$803.15
09/25/2014	PAYMENT	KHOURY LEASING LLC CHECK NUM: 2148	$-803.15	$1,606.30
08/11/2014	PAYMENT	KHOURY LEASING LLC CHECK NUM: 2129	$-804.42	$2,409.45
07/10/2014	BILL	KHOURY LEASING LLC	$3,213.87	$3,213.87
08/19/2013	PAYMENT	KHOURY LEASING LLC CHECK NUM: 1992	$-3,167.11	$0.00
07/16/2013	BILL	KHOURY LEASING LLC	$3,167.11	$3,167.11
02/27/2013	PAYMENT	KHOURY LEASING LLC CHECK NUM: 1888	$-753.26	$0.00
12/27/2012	PAYMENT	KHOURY LEASING LLC CHECK NUM: 1840	$-753.26	$753.26
09/21/2012	PAYMENT	KHOURY LEASING LLC CHECK NUM: 1746	$-753.26	$1,506.52
08/14/2012	PAYMENT	KHOURY LEASING CO CHECK NUM: 1751	$-753.28	$2,259.78
07/10/2012	BILL	KHOURY LEASING LLC	$3,013.06	$3,013.06
02/17/2012	PAYMENT	KHOURY LEASING LLC CHECK NUM: 1585	$-756.84	$0.00
12/20/2011	PAYMENT	KHOURY'S LEASING CO CHECK NUM: 1556	$-756.84	$756.84
09/21/2011	PAYMENT	KHOURY LEASING LLC CHECK NUM: 1519	$-756.84	$1,513.68
08/15/2011	PAYMENT	KHOURY LEASING LLC CHECK NUM: 1492	$-756.84	$2,270.52
07/14/2011	BILL	KHOURY LEASING LLC	$3,027.36	$3,027.36
02/28/2011	PAYMENT	KHOURY LEASING LLC CHECK NUM: 1413	$-738.89	$0.00
12/16/2010	PAYMENT	KHOURY LEASING LLC CHECK NUM: 1388	$-738.89	$738.89
09/30/2010	PAYMENT	KHOURY LEASING LLC CHECK NUM: 1361	$-738.89	$1,477.78
08/17/2010	PAYMENT	KHOURY LEASING LLC CHECK NUM: 1342	$-738.91	$2,216.67
07/14/2010	BILL	KHOURY LEASING LLC	$2,955.58	$2,955.58
03/05/2010	PAYMENT	KHOURY LEASING LLC CHECK NUM: 1288	$-704.25	$0.00
01/08/2010	PAYMENT	KHOURY LEASING LLC CHECK NUM: 1259	$-704.25	$704.25
10/20/2009	PAYMENT	KHOURY LEASING LLC CHECK NUM: 1297	$-704.25	$1,408.50
08/18/2009	PAYMENT	KHOURY LEASING LLC CHECK NUM: 1275	$-705.54	$2,112.75
07/21/2009	BILL	KHOURY LEASING LLC	$2,818.29	$2,818.29
03/10/2009	PAYMENT	KHOURY LEASING LLC CHECK NUM: 1209	$-72.63	$0.00
01/06/2009	PAYMENT	KHOURY'S LEASING, LLC CHECK NUM: 1178	$-72.63	$72.63
10/03/2008	PAYMENT	KHOURY LEASING LLC CHECK NUM: 1148	$-72.63	$145.26
08/21/2008	PAYMENT	KHOURY'S LEASING, LLC CHECK NUM: 1130	$-73.92	$217.89
07/14/2008	BILL	KHOURY LEASING LLC	$291.81	$291.81
02/29/2008	PAYMENT	KHOURY LEASING LLC CHECK NUM: 1069	$-71.78	$0.00
01/03/2008	PAYMENT	KHOURY LEASING LLC CHECK NUM: 1044	$-71.78	$71.78
10/02/2007	PAYMENT	KHOURY LEASING LLC CHECK NUM: 1016	$-71.78	$143.56
08/29/2007	PAYMENT	KHOURY LEASING LLC CHECK	$-71.78	$215.34
07/13/2007	BILL	KHOURY LEASING LLC	$287.12	$287.12
03/02/2007	PAYMENT	KHOURY, BASSAM & MARY ET AL CHECK NUM: 1150	$-71.38	$0.00
12/29/2006	PAYMENT	KHOURY'S LEASING CO CHECK NUM: 1123	$-71.38	$71.38
10/02/2006	PAYMENT	KHOURY, B I & M K TR CHECK NUM: 1100	$-71.38	$142.76
09/06/2006	PAYMENT	KHOURY'S LEASING CHECK NUM: 1088	$-71.38	$214.14
07/19/2006	BILL	KHOURY, BASSAM & MARY ET AL	$285.52	$285.52