Tax Account BU060097

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Owners

SPRING CREEK PLAZA OPCO LLC
439 RAILROAD ST
ELKO, NV 89801-3717

KHOURY'S MINI MART

Account Summary

Account ID	BU060097
Account Type	Personal Property
Location	259 SPRING VALLEY PKWY SPRING CREEK
Balance	$0.00
Currently Due	$0.00

Account ID

BU060097

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	$910.80
Total	$910.80
Paid	$910.80
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	0.0000
Tax District	3.0 (TV/Civic Auditorium District)

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$910.80

Total

$910.80

Paid

$910.80

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

0.0000

Tax District

3.0 (TV/Civic Auditorium District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
4	03/04/2024	03/15/2024	Paid	$910.80	$0.00	$910.80	$910.80	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$1,132.53	$113.25	$1,245.78	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$1,368.99	$0.00	$1,368.99	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$1,532.62	$0.00	$1,532.62	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$956.48	$0.00	$956.48	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/28/2024	PAYMENT	KHOURY'S MINI MART CHECK 20616	$-910.80	$0.00
01/31/2024	BILL	SPRING CREEK PLAZA OPCO LLC	$910.80	$910.80
03/31/2023	PAYMENT	MINI MART, KHOURY'S CHECK BANK: OP INTERNET NUM: TPQLL4SPL	$-1,245.78	$0.00
03/17/2023	INTEREST	Instlmnt4 Interest for 2022-23	$113.25	$1,245.78
01/24/2023	BILL	SPRING CREEK PLAZA OPCO LLC	$1,132.53	$1,132.53
02/28/2022	PAYMENT	KHOURY'S MINI MART CHECK NUM: 19401	$-1,368.99	$0.00
01/25/2022	BILL	SPRING CREEK PLAZA OPCO LLC	$1,368.99	$1,368.99
05/04/2021	PAYMENT	KHOURY'S MINI MART CHECK NUM: ACH	$-1,532.62	$0.00
03/10/2021	BILL	SPRING CREEK PLAZA OPCO LLC	$1,532.62	$1,532.62
04/02/2020	PAYMENT	KHOURY'S MINI-MART CHECK NUM: 18226	$-956.48	$0.00
02/25/2020	BILL	SPRING CREEK PLAZA OPCO LLC	$956.48	$956.48
03/04/2019	PAYMENT	KHOURY'S MINI-MART CHECK NUM: 17528	$-1,083.69	$0.00
01/24/2019	BILL	SPRING CREEK PLAZA OPCO LLC	$1,083.69	$1,083.69
09/25/2018	PAYMENT	PHILLIP BROWN & CO CHECK NUM: 1804	$-7.00	$0.00
05/07/2018	PAYMENT	PHILIP BROWN & CO CHECK NUM: 1787	$-99.23	$7.00
05/03/2018	PENALTY	Publication & Sale Costs	$7.00	$106.23
03/26/2018	PAYMENT	KOURY'S MINI-MART CHECK NUM: 16920	$-992.33	$99.23
03/21/2018	INTEREST	Instlmnt4 Interest for 2017-18	$99.23	$1,091.56
01/29/2018	BILL	SPRING CREEK PLAZA OPCO, LLC	$992.33	$992.33
05/01/2017	PAYMENT	KHOURY'S MINI MART CHECK NUM: 16392	$-115.63	$0.00
04/04/2017	PAYMENT	KHOURY LEASING LLC (CONV STORE CHECK NUM: 16339	$-1,156.31	$115.63
03/17/2017	INTEREST	Instlmnt4 Interest for 2016-17	$115.63	$1,271.94
01/30/2017	BILL	KHOURY LEASING LLC (CONV STORE	$1,156.31	$1,156.31
05/02/2016	PAYMENT	PHILLIP BROWN & CO CHECK NUM: 1681	$-197.16	$0.00
05/02/2016	AMENDMENT	Remove pen, paid before applie	$-7.00	$197.16
05/02/2016	PENALTY	Publication & Sale Costs	$7.00	$204.16
04/04/2016	PAYMENT	KHOURY'S MINI-MART CHECK NUM: 15616	$-1,971.64	$197.16
03/25/2016	INTEREST	Instlmnt4 Interest for 2015-16	$197.16	$2,168.80
01/22/2016	BILL	KHOURY LEASING LLC (CONV STORE	$1,971.64	$1,971.64
05/01/2015	PAYMENT	PHILLIP BROWN & CO CHECK NUM: 1629	$-89.19	$0.00
04/09/2015	PAYMENT	KHOURY MINI-MART CHECK NUM: 14860	$-891.86	$89.19
03/25/2015	INTEREST	Instlmnt4 Interest for 2014-15	$89.19	$981.05
01/30/2015	BILL	KHOURY LEASING LLC (CONV STORE	$891.86	$891.86
03/06/2014	PAYMENT	KHOURY'S MINI-MART CHECK NUM: 14013	$-1,007.34	$0.00
01/28/2014	BILL	KHOURY LEASING LLC (CONV STORE	$1,007.34	$1,007.34
03/01/2013	PAYMENT	KHOURY LEASING LLC (CONV STORE CHECK NUM: 13250	$-753.32	$0.00
02/07/2013	BILL	KHOURY LEASING LLC (CONV STORE	$753.32	$753.32
02/09/2012	PAYMENT	KHOURY'S MINI-MART CHECK NUM: 12415	$-295.05	$0.00
01/23/2012	BILL	KHOURY LEASING LLC (CONV STORE	$295.05	$295.05
03/11/2011	PAYMENT	KHOURY MINI-MART CHECK NUM: 11687	$-345.17	$0.00
01/31/2011	BILL	KHOURY LEASING LLC (CONV STORE	$345.17	$345.17
03/09/2010	PAYMENT	KHOURY LEASING LLC (CONV STORE CHECK NUM: 10907	$-398.07	$0.00
01/26/2010	BILL	KHOURY LEASING LLC (CONV STORE	$398.07	$398.07
03/05/2009	PAYMENT	KHOURY LEASING LLC (CONV STORE CHECK NUM: 10128	$-473.80	$0.00
01/26/2009	BILL	KHOURY LEASING LLC (CONV STORE	$473.80	$473.80
02/22/2008	PAYMENT	KHOURY'S MINI-MART CHECK NUM: 9307	$-516.76	$0.00
01/29/2008	BILL	KHOURY LEASING LLC	$516.76	$516.76
03/13/2007	PAYMENT	KHOURY LEASING LLC CHECK NUM: 8589	$-520.09	$0.00
02/13/2007	BILL	KHOURY LEASING LLC	$520.09	$520.09
03/13/2006	PAYMENT	SPRING CREEK PLAZA INC CHECK NUM: 8361	$-483.41	$0.00
02/02/2006	BILL	SPRING CREEK PLAZA INC	$483.41	$483.41
02/24/2005	PAYMENT	SPRING CREEK PLAZA INC CHECK NUM: 7564	$-496.27	$0.00
02/10/2005	BILL	Billed on Old System	$496.27	$496.27