Tax Account 054-004-043

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Owners

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

Account Summary

Account ID	054-004-043
Account Type	Real Estate
Location	263 SPRING VALLEY PKWY
Balance	$9,013.96
Currently Due	$0.00

Account ID

054-004-043

Account Type

Real Estate

Location

263 SPRING VALLEY PKWY

Balance

$9,013.96

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$17,587.31
Total	$17,587.31
Paid	$8,573.35
Balance	$9,013.96
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

$17,587.31

Total

$17,587.31

Paid

$8,573.35

Balance

$9,013.96

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	$4,066.38	$0.00	$4,066.38	$4,066.38	$0.00
2	10/07/2024	10/17/2024	Paid	$4,506.97	$0.00	$4,506.97	$4,506.97	$0.00
3	01/06/2025	01/16/2025	Due	$4,506.97	$0.00	$4,506.97	$0.00	$4,506.97
4	03/03/2025	03/13/2025	Due	$4,506.99	$0.00	$4,506.99	$0.00	$9,013.96

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$14,939.54	$0.00	$14,939.54	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$13,833.08	$0.00	$13,833.08	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$14,784.35	$0.00	$14,784.35	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$15,006.94	$0.00	$15,006.94	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$14,915.04	$0.00	$14,915.04	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$15,135.44	$151.34	$15,286.78	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$13,603.03	$0.00	$13,603.03	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$14,008.38	$0.00	$14,008.38	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$13,327.21	$0.00	$13,327.21	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$13,663.14	$0.00	$13,663.14	$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	$-4,506.97	$9,013.96
08/30/2024	PAYMENT	KHOURY LEASING LLC SYS 3296 ORIG: CHECK	$-4,066.38	$13,520.93
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$1,322.54	$17,587.31
08/30/2024	ADJUSTMENT	KHOURY LEASING LLC CHECK 3296 VOIDED PAYMENT: 931552. REASON: AMENDMENT TO RE 2025	$4,066.38	$16,264.77
08/15/2024	PAYMENT	KHOURY LEASING LLC CHECK 3296	$-4,066.38	$12,198.39
07/10/2024	BILL	KHOURY LEASING LLC	$16,264.77	$16,264.77
02/23/2024	PAYMENT	KHOURY LEASING LLC CHECK 3272	$-3,734.28	$0.00
12/14/2023	PAYMENT	KHOURY LEASING LLC CHECK 3250	$-3,734.28	$3,734.28
09/19/2023	PAYMENT	KHOURY LEASING LLC CHECK 3234	$-3,734.28	$7,468.56
08/23/2023	PAYMENT	KHOURY LEASING LLC CHECK NUM: 3223	$-3,736.70	$11,202.84
07/12/2023	BILL	KHOURY LEASING LLC	$14,939.54	$14,939.54
02/24/2023	PAYMENT	KHOURY LEASING LLC CHECK NUM: 3189	$-3,457.67	$0.00
12/27/2022	PAYMENT	KHOURY LEASING LLC CHECK NUM: 3168	$-3,457.67	$3,457.67
09/22/2022	PAYMENT	KHOURY LEASING LLC CHECK NUM: 3147	$-3,457.67	$6,915.34
08/02/2022	PAYMENT	KHOURY LEASING LLC CHECK NUM: 3135	$-3,460.07	$10,373.01
07/12/2022	BILL	KHOURY LEASING LLC	$13,833.08	$13,833.08
02/17/2022	PAYMENT	KHOURY LEASING LLC CHECK NUM: 3100	$-3,695.59	$0.00
12/13/2021	PAYMENT	KHOURY LEASING LLC CHECK NUM: 3079	$-3,695.59	$3,695.59
10/07/2021	PAYMENT	KHOURY LEASING LLC CHECK BANK: OP INTERNET NUM: 003060	$-3,695.59	$7,391.18
08/10/2021	PAYMENT	KHOURY LEASING LLC CHECK NUM: 003043	$-3,697.58	$11,086.77
07/14/2021	BILL	KHOURY LEASING LLC	$14,784.35	$14,784.35
02/18/2021	PAYMENT	KHOURY LEASING LLC CHECK NUM: 3005	$-3,729.95	$0.00
12/14/2020	PAYMENT	KHOURY LEASING, LLC CHECK NUM: 2974	$-3,759.00	$3,729.95
09/29/2020	PAYMENT	KHOURY LEASING, LLC CHECK NUM: 2957	$-3,759.00	$7,488.95
08/06/2020	PAYMENT	KHOURY LEASING LLC CHECK NUM: 2944	$-3,758.99	$11,247.95
07/15/2020	BILL	KHOURY LEASING LLC	$15,006.94	$15,006.94
02/14/2020	PAYMENT	KHOURY LEASING, LLC CHECK NUM: 2898	$-3,728.47	$0.00
12/11/2019	PAYMENT	KHOURY LEASING LLC CHECK NUM: 2877	$-3,728.47	$3,728.47
09/30/2019	PAYMENT	KHOURY LEASING LLC CHECK	$-3,728.47	$7,456.94
08/09/2019	PAYMENT	KHOURY LEASING LLC CHECK NUM: 2850	$-3,729.63	$11,185.41
07/10/2019	BILL	KHOURY LEASING LLC	$14,915.04	$14,915.04
02/19/2019	PAYMENT	KHOURY LEASING LLC CHECK NUM: 2818	$-3,783.57	$0.00
12/12/2018	PAYMENT	KHOURY LEASING LLC CHECK NUM: 2800	$-3,783.57	$3,783.57
10/17/2018	PAYMENT	LEASING, KHOURY CHECK BANK: OP INTERNET NUM: 130809379	$-3,934.91	$7,567.14
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$151.34	$11,502.05
07/17/2018	PAYMENT	KHOURY, BASSAM CHECK BANK: OP INTERNET NUM: 129758788	$-3,784.73	$11,350.71
07/09/2018	BILL	KHOURY LEASING LLC	$15,135.44	$15,135.44
02/12/2018	PAYMENT	KHOURY LEASING LLC CHECK NUM: 2656	$-3,400.07	$0.00
12/11/2017	PAYMENT	KHOURY LEASING LLC CHECK NUM: 2629	$-3,400.07	$3,400.07
09/18/2017	PAYMENT	KHOURY LEASING LLC CHECK NUM: 2602	$-3,400.07	$6,800.14
08/10/2017	PAYMENT	KHOURY LEASING CO CHECK NUM: 2584	$-3,402.82	$10,200.21
07/07/2017	BILL	KHOURY LEASING LLC	$13,603.03	$13,603.03
02/21/2017	PAYMENT	KHOURY LEASING LLC CHECK NUM: 2515	$-3,502.09	$0.00
12/19/2016	PAYMENT	KHOURY LEASING LLC CHECK NUM: 2470	$-3,502.09	$3,502.09
09/20/2016	PAYMENT	KHOURY LEASING LLC CHECK NUM: 2416	$-3,502.09	$7,004.18
07/14/2016	PAYMENT	KHOURY LEASING CO CHECK NUM: 2386	$-3,502.11	$10,506.27
07/08/2016	BILL	KHOURY LEASING LLC	$14,008.38	$14,008.38
02/22/2016	PAYMENT	KHOURY LEASING LLC CHECK NUM: 2322	$-3,331.80	$0.00
12/14/2015	PAYMENT	KHOURY LEASING LLC CHECK NUM: 2297	$-3,331.80	$3,331.80
09/23/2015	PAYMENT	KHOURY LEASING LLC CHECK NUM: 002275	$-3,331.80	$6,663.60
07/28/2015	PAYMENT	KHOURY LEASING LLC CHECK NUM: 2253	$-3,331.81	$9,995.40
07/08/2015	BILL	KHOURY LEASING LLC	$13,327.21	$13,327.21
02/24/2015	PAYMENT	KHOURY LEASING LLC CHECK NUM: 2201	$-3,415.47	$0.00
12/24/2014	PAYMENT	KHOURY LEASING LLC CHECK NUM: 002177	$-3,415.47	$3,415.47
09/25/2014	PAYMENT	KHOURY LEASING LLC CHECK NUM: 2148	$-3,415.47	$6,830.94
08/11/2014	PAYMENT	KHOURY LEASING LLC CHECK NUM: 2129	$-3,416.73	$10,246.41
07/10/2014	BILL	KHOURY LEASING LLC	$13,663.14	$13,663.14
08/19/2013	PAYMENT	KHOURY LEASING LLC CHECK NUM: 1992	$-14,527.27	$0.00
07/16/2013	BILL	KHOURY LEASING LLC	$14,527.27	$14,527.27
03/07/2013	PAYMENT	KHOURY LEASING LLC CHECK NUM: 1891	$-3,475.22	$0.00
12/27/2012	PAYMENT	KHOURY LEASING LLC CHECK NUM: 1840	$-3,475.22	$3,475.22
09/21/2012	PAYMENT	KHOURY LEASING LLC CHECK NUM: 1746	$-3,475.22	$6,950.44
08/14/2012	PAYMENT	KHOURY LEASING CO CHECK NUM: 1751	$-3,475.23	$10,425.66
07/10/2012	BILL	KHOURY LEASING LLC	$13,900.89	$13,900.89
02/17/2012	PAYMENT	KHOURY LEASING LLC CHECK NUM: 1585	$-3,379.43	$0.00
12/20/2011	PAYMENT	KHOURY'S LEASING CO CHECK NUM: 1556	$-3,379.43	$3,379.43
09/21/2011	PAYMENT	KHOURY LEASING LLC CHECK NUM: 1519	$-3,379.43	$6,758.86
08/15/2011	PAYMENT	KHOURY LEASING LLC CHECK NUM: 1492	$-3,379.43	$10,138.29
07/14/2011	BILL	KHOURY LEASING LLC	$13,517.72	$13,517.72
02/28/2011	PAYMENT	KHOURY LEASING LLC CHECK NUM: 1413	$-3,592.49	$0.00
12/16/2010	PAYMENT	KHOURY LEASING LLC CHECK NUM: 1388	$-3,592.49	$3,592.49
09/30/2010	PAYMENT	KHOURY LEASING LLC CHECK NUM: 1361	$-3,592.49	$7,184.98
08/17/2010	PAYMENT	KHOURY LEASING LLC CHECK NUM: 1342	$-3,592.50	$10,777.47
07/14/2010	BILL	KHOURY LEASING LLC	$14,369.97	$14,369.97
03/05/2010	PAYMENT	KHOURY LEASING LLC CHECK NUM: 1288	$-3,467.35	$0.00
01/08/2010	PAYMENT	KHOURY LEASING LLC CHECK NUM: 1257	$-3,467.35	$3,467.35
10/20/2009	PAYMENT	KHOURY LEASING LLC CHECK NUM: 1297	$-3,467.35	$6,934.70
08/18/2009	PAYMENT	KHOURY LEASING LLC CHECK NUM: 1274	$-3,468.63	$10,402.05
07/21/2009	BILL	KHOURY LEASING LLC	$13,870.68	$13,870.68
03/10/2009	PAYMENT	KHOURY LEASING LLC CHECK NUM: 1209	$-3,517.89	$0.00
01/06/2009	PAYMENT	KHOURY'S LEASING, LLC CHECK NUM: 1178	$-3,517.89	$3,517.89
10/03/2008	PAYMENT	KHOURY LEASING LLC CHECK NUM: 1148	$-3,517.89	$7,035.78
08/21/2008	PAYMENT	KHOURY'S LEASING, LLC CHECK NUM: 1130	$-3,519.18	$10,553.67
07/14/2008	BILL	KHOURY LEASING LLC	$14,072.85	$14,072.85
02/29/2008	PAYMENT	KHOURY LEASING LLC CHECK NUM: 1069	$-3,404.83	$0.00
01/03/2008	PAYMENT	KHOURY LEASING LLC CHECK NUM: 1044	$-3,404.83	$3,404.83
10/02/2007	PAYMENT	KHOURY LEASING LLC CHECK NUM: 1016	$-3,404.83	$6,809.66
08/29/2007	PAYMENT	KHOURY LEASING LLC CHECK	$-3,404.86	$10,214.49
07/13/2007	BILL	KHOURY LEASING LLC	$13,619.35	$13,619.35
03/02/2007	PAYMENT	KHOURY, BASSAM & MARY ET AL CHECK NUM: 1150	$-3,280.38	$0.00
12/29/2006	PAYMENT	KHOURY'S LEASING CO CHECK NUM: 1123	$-3,280.38	$3,280.38
10/02/2006	PAYMENT	KHOURY, B I & M K TR CHECK NUM: 1100	$-3,280.38	$6,560.76
09/06/2006	PAYMENT	KHOURY'S LEASING CHECK NUM: 1088	$-3,280.40	$9,841.14
07/19/2006	BILL	KHOURY, BASSAM & MARY ET AL	$13,121.54	$13,121.54