Tax Account BU055147
Owners
KHOURY LEASING LLC
263 SPRING VALLEY PKWY
SPRING CREEK, NV 89815-6828
ACE HARDWARE
ELIAS, "WALLY" (WALID)
Account Summary
| Account ID | BU055147 |
|---|---|
| Account Type | Personal Property |
| Location | 259 SPRING VALLEY PKWY SPRING CREEK |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2023/2024 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $663.79 |
| Total | $663.79 |
| Paid | $663.79 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 0.0000 |
| Tax District | 3.0 (TV/Civic Auditorium District) |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2022/2023 PERSONAL PROPERTY TAXES | $762.38 | $0.00 | $762.38 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $737.68 | $0.00 | $737.68 | $0.00 | $0.00 | 2.8548 | 3.0 |
| 2020/2021 PERSONAL PROPERTY TAXES | $2,442.84 | $0.00 | $2,442.84 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2019/2020 PERSONAL PROPERTY TAXES | $2,676.02 | $0.00 | $2,676.02 | $0.00 | $0.00 | 2.8223 | 3.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/13/2024 | PAYMENT | SPRING CREEK ACE HARDWARE CHECK 12210 | $-663.79 | $0.00 |
| 01/31/2024 | BILL | KHOURY LEASING LLC | $663.79 | $663.79 |
| 02/06/2023 | PAYMENT | SPRING CREEK ACE HARDWARE CHECK NUM: 11613 | $-762.38 | $0.00 |
| 01/24/2023 | BILL | KHOURY LEASING LLC | $762.38 | $762.38 |
| 01/31/2022 | PAYMENT | SPRING CREEK ACE HARDWARE CHECK NUM: 11040 | $-737.68 | $0.00 |
| 01/25/2022 | BILL | KHOURY LEASING LLC | $737.68 | $737.68 |
| 03/24/2021 | PAYMENT | SPRING CREEK ACE HARDWARE CHECK NUM: 10410 | $-2,442.84 | $0.00 |
| 03/10/2021 | BILL | KHOURY LEASING LLC | $2,442.84 | $2,442.84 |
| 04/07/2020 | PAYMENT | SPRING CREEK ACE HARDWARE CHECK NUM: 9726 | $-2,676.02 | $0.00 |
| 02/25/2020 | BILL | KHOURY LEASING LLC | $2,676.02 | $2,676.02 |
| 04/03/2019 | PAYMENT | SPRING CREEK ACE HARDWARE CHECK NUM: 8978 | $-4,601.26 | $0.00 |
| 03/15/2019 | INTEREST | Instlmnt4 Interest for 2018-19 | $298.72 | $4,601.26 |
| 01/24/2019 | BILL | KHOURY LEASING LLC | $2,987.23 | $4,302.54 |
| 05/03/2018 | PENALTY | Publication & Sale Costs | $7.00 | $1,315.31 |
| 03/21/2018 | INTEREST | Instlmnt4 Interest for 2017-18 | $118.94 | $1,308.31 |
| 01/29/2018 | BILL | KHOURY LEASING LLC | $1,189.37 | $1,189.37 |
| 02/13/2017 | PAYMENT | SPRING CREEK ACE HARDWARE CHECK NUM: 7439 | $-495.96 | $0.00 |
| 01/30/2017 | BILL | KHOURY LEASING LLC | $495.96 | $495.96 |
| 02/08/2016 | PAYMENT | SPRING CREEK ACE HARDWARE CHECK NUM: 6695 | $-542.62 | $0.00 |
| 01/22/2016 | BILL | KHOURY LEASING LLC | $542.62 | $542.62 |
| 02/11/2015 | PAYMENT | SPRING CREEK ACE HARDWARE CHECK NUM: 006022 | $-767.59 | $0.00 |
| 01/30/2015 | BILL | KHOURY LEASING LLC | $767.59 | $767.59 |
| 02/04/2014 | PAYMENT | SPRING CREEK ACE HARDWARE CHECK NUM: 5366 | $-527.86 | $0.00 |
| 01/28/2014 | BILL | KHOURY LEASING LLC | $527.86 | $527.86 |
| 03/01/2013 | PAYMENT | SPRING CREEK ACE HARDWARE CHECK NUM: 4753 | $-558.12 | $0.00 |
| 02/07/2013 | BILL | KHOURY LEASING LLC | $558.12 | $558.12 |
| 01/30/2012 | PAYMENT | SPRING CREEK ACE HARDWARE CHECK NUM: 4098 | $-492.88 | $0.00 |
| 01/23/2012 | BILL | KHOURY LEASING LLC | $492.88 | $492.88 |
| 03/08/2011 | PAYMENT | SPRING CREEK ACE HARDWARE CHECK NUM: 3511 | $-518.17 | $0.00 |
| 01/31/2011 | BILL | KHOURY LEASING LLC | $518.17 | $518.17 |
| 03/09/2010 | PAYMENT | KHOURY LEASING LLC CHECK NUM: 2847 | $-419.82 | $0.00 |
| 01/26/2010 | BILL | KHOURY LEASING LLC | $419.82 | $419.82 |
| 02/25/2009 | PAYMENT | SPRING CREEK ACE HARDWARE CHECK NUM: 8316 | $-431.31 | $0.00 |
| 01/26/2009 | BILL | KHOURY LEASING LLC | $431.31 | $431.31 |
| 02/22/2008 | PAYMENT | SPRING CREEK ACE HARDWARE CHECK NUM: 7787 | $-713.02 | $0.00 |
| 01/29/2008 | BILL | KHOURY LEASING LLC | $713.02 | $713.02 |
| 03/30/2007 | PAYMENT | KHOURY LEASING LLC CHECK NUM: 7304 | $-480.68 | $0.00 |
| 03/26/2007 | INTEREST | Instlmnt4 Interest for 2006-07 | $43.70 | $480.68 |
| 02/13/2007 | BILL | KHOURY LEASING LLC | $436.98 | $436.98 |
| 02/28/2006 | PAYMENT | KHOURY LEASING CHECK NUM: 6723 | $-404.12 | $0.00 |
| 02/02/2006 | BILL | KHOURY LEASING | $404.12 | $404.12 |
| 02/24/2005 | PAYMENT | KHOURY LEASING CHECK NUM: 6148 | $-617.89 | $0.00 |
| 02/10/2005 | BILL | Billed on Old System | $617.89 | $617.89 |
