Tax Account 057-001-001

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Owners

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

Account Summary

Account ID	057-001-001
Account Type	Real Estate
Location	31 SPRING CREEK PKWY
Balance	$254.62
Currently Due	$84.87

Account ID

057-001-001

Account Type

Real Estate

Location

31 SPRING CREEK PKWY

Balance

$254.62

Currently Due

$84.87

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$330.29
Total	$330.29
Paid	$75.67
Balance	$254.62
Due	$84.87
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

$330.29

Total

$330.29

Paid

$75.67

Balance

$254.62

Due

$84.87

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	$75.67	$0.00	$75.67	$75.67	$0.00
2	10/07/2024	10/17/2024	Due	$84.87	$0.00	$84.87	$0.00	$84.87
3	01/06/2025	01/16/2025	Due	$84.87	$0.00	$84.87	$0.00	$169.74
4	03/03/2025	03/13/2025	Due	$84.88	$0.00	$84.88	$0.00	$254.62

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$279.35	$0.00	$279.35	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$268.56	$0.00	$268.56	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$248.42	$2.00	$250.42	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$235.21	$0.00	$235.21	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$226.44	$0.00	$226.44	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$221.75	$2.21	$223.96	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$192.72	$0.00	$192.72	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$179.39	$0.00	$179.39	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$168.60	$0.00	$168.60	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$158.10	$0.00	$158.10	$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	.59
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	$-75.67	$254.62
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$28.78	$330.29
08/30/2024	ADJUSTMENT	KHOURY LEASING LLC CHECK 3296 VOIDED PAYMENT: 931553. REASON: AMENDMENT TO RE 2025	$75.67	$301.51
08/15/2024	PAYMENT	KHOURY LEASING LLC CHECK 3296	$-75.67	$225.84
07/10/2024	BILL	KHOURY LEASING LLC	$301.51	$301.51
02/23/2024	PAYMENT	KHOURY LEASING LLC CHECK 3272	$-69.24	$0.00
12/14/2023	PAYMENT	KHOURY LEASING LLC CHECK 3250	$-69.24	$69.24
09/19/2023	PAYMENT	KHOURY LEASING LLC CHECK 3234	$-69.24	$138.48
08/23/2023	PAYMENT	KHOURY LEASING LLC CHECK NUM: 3223	$-71.63	$207.72
07/12/2023	BILL	KHOURY LEASING LLC	$279.35	$279.35
02/24/2023	PAYMENT	KHOURY LEASING LLC CHECK NUM: 3189	$-66.54	$0.00
12/27/2022	PAYMENT	KHOURY LEASING LLC CHECK NUM: 3168	$-66.54	$66.54
09/22/2022	PAYMENT	KHOURY LEASING LLC CHECK NUM: 3147	$-66.54	$133.08
08/02/2022	PAYMENT	KHOURY LEASING LLC CHECK NUM: 3135	$-68.94	$199.62
07/12/2022	BILL	KHOURY LEASING LLC	$268.56	$268.56
02/17/2022	PAYMENT	KHOURY LEASING LLC CHECK NUM: 3100	$-63.61	$0.00
02/17/2022	AMENDMENT	ADJ TO AMOUNT PAID	$2.00	$63.61
12/13/2021	PAYMENT	KHOURY LEASING LLC CHECK NUM: 3079	$-61.61	$61.61
10/07/2021	PAYMENT	KHOURY LEASING LLC CHECK BANK: OP INTERNET NUM: 003060	$-61.61	$123.22
08/10/2021	PAYMENT	KHOURY LEASING LLC CHECK NUM: 003043	$-63.59	$184.83
07/14/2021	BILL	KHOURY LEASING LLC	$248.42	$248.42
02/18/2021	PAYMENT	KHOURY LEASING, LLC CHECK NUM: 3005	$-58.80	$0.00
12/14/2020	PAYMENT	KHOURY LEASING, LLC CHECK NUM: 2974	$-58.80	$58.80
09/29/2020	PAYMENT	KHOURY LEASING, LLC CHECK NUM: 2957	$-58.80	$117.60
08/06/2020	PAYMENT	KHOURY LEASING LLC CHECK NUM: 2944	$-58.81	$176.40
07/15/2020	BILL	KHOURY LEASING LLC	$235.21	$235.21
02/14/2020	PAYMENT	KHOURY LEASING, LLC CHECK NUM: 2898	$-56.32	$0.00
12/11/2019	PAYMENT	KHOURY LEASING LLC CHECK NUM: 2877	$-56.32	$56.32
09/30/2019	PAYMENT	KHOURY LEASING LLC CHECK	$-56.32	$112.64
08/09/2019	PAYMENT	KHOURY LEASING LLC CHECK NUM: 2850	$-57.48	$168.96
07/10/2019	BILL	KHOURY LEASING LLC	$226.44	$226.44
02/19/2019	PAYMENT	KHOURY LEASING LLC CHECK NUM: 2818	$-55.14	$0.00
12/12/2018	PAYMENT	KHOURY LEASING LLC CHECK NUM: 2800	$-55.14	$55.14
10/17/2018	PAYMENT	LEASING, KHOURY CHECK BANK: OP INTERNET NUM: 130809379	$-57.35	$110.28
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.21	$167.63
07/17/2018	PAYMENT	KHOURY, BASSAM CHECK BANK: OP INTERNET NUM: 129758788	$-56.33	$165.42
07/09/2018	BILL	KHOURY LEASING LLC	$221.75	$221.75
02/12/2018	PAYMENT	KHOURY LEASING LLC CHECK NUM: 2656	$-47.49	$0.00
12/11/2017	PAYMENT	KHOURY LEASING LLC CHECK NUM: 2629	$-47.49	$47.49
09/18/2017	PAYMENT	KHOURY LEASING LLC CHECK NUM: 2602	$-47.49	$94.98
08/10/2017	PAYMENT	KHOURY LEASING CO CHECK NUM: 2584	$-50.25	$142.47
07/07/2017	BILL	KHOURY LEASING LLC	$192.72	$192.72
02/21/2017	PAYMENT	KHOURY LEASING LLC CHECK NUM: 2515	$-44.84	$0.00
12/19/2016	PAYMENT	KHOURY LEASING LLC CHECK NUM: 2470	$-44.84	$44.84
09/20/2016	PAYMENT	KHOURY LEASING LLC CHECK NUM: 2416	$-44.84	$89.68
07/14/2016	PAYMENT	KHOURY LEASING CO CHECK NUM: 2386	$-44.87	$134.52
07/08/2016	BILL	KHOURY LEASING LLC	$179.39	$179.39
02/22/2016	PAYMENT	KHOURY LEASING LLC CHECK NUM: 2322	$-42.15	$0.00
12/14/2015	PAYMENT	KHOURY LEASING LLC CHECK NUM: 2297	$-42.15	$42.15
09/23/2015	PAYMENT	KHOURY LEASING LLC CHECK NUM: 002275	$-42.15	$84.30
07/28/2015	PAYMENT	KHOURY LEASING LLC CHECK NUM: 2253	$-42.15	$126.45
07/08/2015	BILL	KHOURY LEASING LLC	$168.60	$168.60
02/24/2015	PAYMENT	KHOURY LEASING LLC CHECK NUM: 2201	$-39.21	$0.00
12/24/2014	PAYMENT	KHOURY LEASING LLC CHECK NUM: 002177	$-39.21	$39.21
09/25/2014	PAYMENT	KHOURY LEASING LLC CHECK NUM: 2148	$-39.21	$78.42
08/11/2014	PAYMENT	KHOURY LEASING LLC CHECK NUM: 2129	$-40.47	$117.63
07/10/2014	BILL	KHOURY LEASING LLC	$158.10	$158.10
08/19/2013	PAYMENT	KHOURY LEASING LLC CHECK NUM: 1992	$-145.50	$0.00
07/16/2013	BILL	KHOURY LEASING LLC	$145.50	$145.50
02/27/2013	PAYMENT	KHOURY LEASING LLC CHECK NUM: 1888	$-33.71	$0.00
12/27/2012	PAYMENT	KHOURY LEASING LLC CHECK NUM: 1840	$-33.71	$33.71
09/21/2012	PAYMENT	KHOURY LEASING LLC CHECK NUM: 1746	$-33.71	$67.42
08/14/2012	PAYMENT	KHOURY LEASING CO CHECK NUM: 1751	$-33.73	$101.13
07/10/2012	BILL	KHOURY LEASING LLC	$134.86	$134.86
02/17/2012	PAYMENT	KHOURY LEASING LLC CHECK NUM: 1585	$-31.65	$0.00
12/20/2011	PAYMENT	KHOURY'S LEASING CO CHECK NUM: 1556	$-31.65	$31.65
09/21/2011	PAYMENT	KHOURY LEASING LLC CHECK NUM: 1519	$-31.65	$63.30
08/15/2011	PAYMENT	KHOURY LEASING LLC CHECK NUM: 1492	$-31.67	$94.95
07/14/2011	BILL	KHOURY LEASING LLC	$126.62	$126.62
02/28/2011	PAYMENT	KHOURY LEASING LLC CHECK NUM: 1413	$-30.03	$0.00
12/16/2010	PAYMENT	KHOURY LEASING LLC CHECK NUM: 1388	$-30.03	$30.03
09/30/2010	PAYMENT	KHOURY LEASING LLC CHECK NUM: 1361	$-30.03	$60.06
08/17/2010	PAYMENT	KHOURY LEASING LLC CHECK NUM: 1342	$-30.03	$90.09
07/14/2010	BILL	KHOURY LEASING LLC	$120.12	$120.12
08/18/2009	PAYMENT	KHOURY LEASING LLC CHECK NUM: 1274	$-115.22	$0.00
07/21/2009	BILL	KHOURY LEASING LLC	$115.22	$115.22
03/10/2009	PAYMENT	KHOURY LEASING LLC CHECK NUM: 1209	$-25.42	$0.00
01/06/2009	PAYMENT	KHOURY'S LEASING, LLC CHECK NUM: 1178	$-25.42	$25.42
10/03/2008	PAYMENT	KHOURY LEASING LLC CHECK NUM: 1148	$-25.42	$50.84
08/21/2008	PAYMENT	KHOURY'S LEASING, LLC CHECK NUM: 1130	$-26.69	$76.26
07/14/2008	BILL	KHOURY LEASING LLC	$102.95	$102.95
08/29/2007	PAYMENT	KHOURY LEASING LLC CHECK	$-95.92	$0.00
07/13/2007	BILL	KHOURY LEASING LLC	$95.92	$95.92
09/06/2006	PAYMENT	KHOURY'S LEASING CHECK NUM: 1088	$-90.15	$0.00
07/19/2006	BILL	KHOURY, BASSAN I & MARY	$90.15	$90.15
08/26/2005	PAYMENT	KHOURY'S LEASING CO CHECK NUM: 3426	$-90.04	$0.00
07/21/2005	BILL	KHOURY, BASSAN I & MARY	$90.04	$90.04
08/18/2004	PAYMENT	@	$-90.18	$0.00
07/01/2004	BILL	KHOURY, BASSAN I & MAR @	$90.18	$90.18
08/18/2003	PAYMENT	@	$-90.17	$0.00
07/01/2003	BILL	KHOURY, BASSAN I & MAR @	$90.17	$90.17